Meat Consult: what changed
Two fiscal 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 Consult
Largest movements
- Cash +€758
up €758 (+39.0%), from €1,945 to €2,703
mainly Net result for the year (+€2,135) and Receivables within one year (+€131)
- Profit (loss) carried forward +€2,135
up €2,135 (+79.1%), from -€2,699 to -€564
- Trade debts -€1,345
down €1,345 (-44.7%), from €3,011 to €1,666
- Gross operating margin +€1,304
up €1,304 (+62.7%), from €2,079 to €3,383
- Depreciation -€364
no longer reported in 2025 (was €364)
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.
Cash bridge derived
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 | €41,277 | €41,946 | +€669 | +1.6% |
| Fixed assets | 21/28 | €37,184 | €37,184 | = | 0.0% |
| Tangible fixed assets | 22/27 | €37,184 | €37,184 | = | 0.0% |
| Land and buildings | 22 | €37,184 | €37,184 | = | 0.0% |
| Current assets | 29/58 | €4,093 | €4,762 | +€669 | +16.3% |
| Amounts receivable within one year | 40/41 | €2,148 | €2,017 | -€131 | -6.1% |
| Trade receivables | 40 | €1,860 | €1,860 | = | 0.0% |
| Other amounts receivable | 41 | €289 | €158 | -€131 | -45.5% |
| Cash at bank and in hand | 54/58 | €1,945 | €2,703 | +€758 | +39.0% |
| Deferred charges and accrued income | 490/1 | - | €42 | +€42 | |
| Total equity and liabilities | 10/49 | €41,277 | €41,946 | +€669 | +1.6% |
| Equity | 10/15 | €24,775 | €26,910 | +€2,135 | +8.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,881 | €8,881 | = | 0.0% |
| Distributable reserves | 133 | €8,881 | €8,881 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,699 | -€564 | +€2,135 | +79.1% |
| Amounts payable | 17/49 | €16,502 | €15,036 | -€1,466 | -8.9% |
| Amounts payable within one year | 42/48 | €16,502 | €15,036 | -€1,466 | -8.9% |
| Trade debts | 44 | €3,011 | €1,666 | -€1,345 | -44.7% |
| Suppliers | 440/4 | €3,011 | €1,666 | -€1,345 | -44.7% |
| Other amounts payable | 47/48 | €13,491 | €13,370 | -€122 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €364 | - | -€364 | |
| Other operating charges | 640/8 | €1,143 | €1,168 | +€24 | +2.1% |
| Gross operating margin | 9900 | €2,079 | €3,383 | +€1,304 | +62.7% |
| Operating profit (loss) | 9901 | €572 | €2,216 | +€1,644 | +287.6% |
| Financial charges | 65/66B | €72 | €81 | +€9 | +12.0% |
| Recurring financial charges | 65 | €72 | €81 | +€9 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | €500 | €2,135 | +€1,635 | +327.3% |
| Profit (loss) for the period | 9904 | €500 | €2,135 | +€1,635 | +327.3% |
| Profit (loss) for the period to be appropriated | 9905 | €500 | €2,135 | +€1,635 | +327.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.