MEAT BIG DISTRIBUTION: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MEAT BIG DISTRIBUTION
Largest movements
- Tangible fixed assets -€42,976
down €42,976 (-2.2%), from €2.0m to €1.9m
of which Land and buildings: -€52,018
- Debts after one year -€154,908
down €154,908 (-8.0%), from €1.9m to €1.8m
- Other debts -€150,000
down €150,000 (-81.7%), from €183,656 to €33,656
- Accrued charges and deferred income +€133,333
new in 2025: €133,333
- Current portion of long-term debt +€78,830
new in 2025: €78,830
- Profit (loss) carried forward +€41,799
up €41,799, from -€23,359 to €18,441
- Turnover +€36,667
up €36,667 (+36.7%), from €100,000 to €136,667
- Gross operating margin +€34,537
up €34,537 (+34.7%), from €99,549 to €134,086
- Financial charges +€8,537
up €8,537 (+30.2%), from €28,250 to €36,787
- Depreciation -€7,252
down €7,252 (-12.0%), from €60,274 to €53,022
- Purchases and services +€2,130
up €2,130 (+472%), from €451 to €2,581
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,116,299 | €2,075,444 | -€40,856 | -1.9% |
| Fixed assets | 21/28 | €1,955,045 | €1,912,069 | -€42,976 | -2.2% |
| Tangible fixed assets | 22/27 | €1,955,045 | €1,912,069 | -€42,976 | -2.2% |
| Land and buildings | 22 | €1,955,045 | €1,903,027 | -€52,018 | -2.7% |
| Plant, machinery and equipment | 23 | - | €9,041 | +€9,041 | |
| Current assets | 29/58 | €161,255 | €163,375 | +€2,121 | +1.3% |
| Amounts receivable within one year | 40/41 | €208 | €208 | = | 0.0% |
| Other amounts receivable | 41 | €208 | €208 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €161,046 | €163,167 | +€2,121 | +1.3% |
| Total equity and liabilities | 10/49 | €2,116,299 | €2,075,444 | -€40,856 | -1.9% |
| Equity | 10/15 | -€4,525 | €37,275 | +€41,799 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €234 | €234 | = | 0.0% |
| Non-distributable reserves | 130/1 | €234 | €234 | = | 0.0% |
| Legal reserve | 130 | €234 | - | -€234 | |
| Reserves not available under the articles | 1311 | - | €234 | +€234 | |
| Profit (loss) carried forward | 14 | -€23,359 | €18,441 | +€41,799 | |
| Amounts payable | 17/49 | €2,120,824 | €2,038,169 | -€82,655 | -3.9% |
| Amounts payable after more than one year | 17 | €1,924,644 | €1,769,736 | -€154,908 | -8.0% |
| Financial debts | 170/4 | €1,924,644 | €1,769,736 | -€154,908 | -8.0% |
| Amounts payable within one year | 42/48 | €196,180 | €135,099 | -€61,081 | -31.1% |
| Current portion of amounts payable after more than one year | 42 | - | €78,830 | +€78,830 | |
| Trade debts | 44 | €12,524 | €22,613 | +€10,090 | +80.6% |
| Suppliers | 440/4 | €12,524 | €22,613 | +€10,090 | +80.6% |
| Other amounts payable | 47/48 | €183,656 | €33,656 | -€150,000 | -81.7% |
| Accrued charges and deferred income | 492/3 | - | €133,333 | +€133,333 | |
| Turnover | 70 | €100,000 | €136,667 | +€36,667 | +36.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €451 | €2,581 | +€2,130 | +472% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,274 | €53,022 | -€7,252 | -12.0% |
| Other operating charges | 640/8 | €2,128 | €3,020 | +€892 | +41.9% |
| Gross operating margin | 9900 | €99,549 | €134,086 | +€34,537 | +34.7% |
| Operating profit (loss) | 9901 | €37,147 | €78,043 | +€40,897 | +110% |
| Financial income | 75/76B | - | €543 | +€543 | |
| Recurring financial income | 75 | - | €543 | +€543 | |
| Financial charges | 65/66B | €28,250 | €36,787 | +€8,537 | +30.2% |
| Recurring financial charges | 65 | €28,250 | €36,787 | +€8,537 | +30.2% |
| Profit (loss) for the period before taxes | 9903 | €8,897 | €41,799 | +€32,903 | +370% |
| Profit (loss) for the period | 9904 | €8,897 | €41,799 | +€32,903 | +370% |
| Profit (loss) for the period to be appropriated | 9905 | €8,897 | €41,799 | +€32,903 | +370% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.