Meat Decoupe & Services: 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 Decoupe & Services
Largest movements
- Cash -€14,817
down €14,817 (-79.1%), from €18,722 to €3,905
mainly Other debts (-€28,500) and Contributions, distributions and other (-€7,500)
- Receivables within one year -€12,501
down €12,501 (-51.8%), from €24,116 to €11,615
of which Trade receivables: -€10,740
- Tangible fixed assets -€544
down €544 (-39.4%), from €1,381 to €836
of which Plant, machinery and equipment: -€377
- Other debts -€28,500
down €28,500 (-79.2%), from €36,000 to €7,500
- Tax, wage and social debts +€2,071
new in 2025: €2,071
- Profit (loss) carried forward -€1,402
down €1,402 (-96.5%), from €1,453 to €51
- Taxes +€1,645
up €1,645 (+468%), from €351 to €1,996
- Depreciation -€983
down €983 (-64.4%), from €1,527 to €544
- Financial charges -€195
down €195 (-25.3%), from €771 to €576
- Financial income +€152
up €152 (+112%), from €135 to €287
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 | €44,464 | €16,602 | -€27,862 | -62.7% |
| Fixed assets | 21/28 | €1,381 | €836 | -€544 | -39.4% |
| Tangible fixed assets | 22/27 | €1,381 | €836 | -€544 | -39.4% |
| Plant, machinery and equipment | 23 | €1,213 | €836 | -€377 | -31.1% |
| Furniture and vehicles | 24 | €167 | - | -€167 | |
| Current assets | 29/58 | €43,084 | €15,766 | -€27,318 | -63.4% |
| Amounts receivable within one year | 40/41 | €24,116 | €11,615 | -€12,501 | -51.8% |
| Trade receivables | 40 | €15,807 | €5,067 | -€10,740 | -67.9% |
| Other amounts receivable | 41 | €8,308 | €6,548 | -€1,761 | -21.2% |
| Cash at bank and in hand | 54/58 | €18,722 | €3,905 | -€14,817 | -79.1% |
| Deferred charges and accrued income | 490/1 | €246 | €246 | = | 0.0% |
| Total equity and liabilities | 10/49 | €44,464 | €16,602 | -€27,862 | -62.7% |
| Equity | 10/15 | €7,650 | €6,248 | -€1,402 | -18.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,453 | €51 | -€1,402 | -96.5% |
| Amounts payable | 17/49 | €36,814 | €10,354 | -€26,460 | -71.9% |
| Amounts payable within one year | 42/48 | €36,814 | €10,354 | -€26,460 | -71.9% |
| Trade debts | 44 | €814 | €783 | -€31 | -3.8% |
| Suppliers | 440/4 | €814 | €783 | -€31 | -3.8% |
| Taxes, remuneration and social security | 45 | - | €2,071 | +€2,071 | |
| Taxes | 450/3 | - | €2,071 | +€2,071 | |
| Other amounts payable | 47/48 | €36,000 | €7,500 | -€28,500 | -79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,527 | €544 | -€983 | -64.4% |
| Other operating charges | 640/8 | €2,319 | €2,412 | +€93 | +4.0% |
| Gross operating margin | 9900 | €11,270 | €11,340 | +€70 | +0.6% |
| Operating profit (loss) | 9901 | €7,424 | €8,384 | +€959 | +12.9% |
| Financial income | 75/76B | €135 | €287 | +€152 | +112% |
| Recurring financial income | 75 | €135 | €287 | +€152 | +112% |
| Financial charges | 65/66B | €771 | €576 | -€195 | -25.3% |
| Recurring financial charges | 65 | €771 | €576 | -€195 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €6,789 | €8,094 | +€1,306 | +19.2% |
| Income taxes | 67/77 | €351 | €1,996 | +€1,645 | +468% |
| Profit (loss) for the period | 9904 | €6,437 | €6,098 | -€339 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,437 | €6,098 | -€339 | -5.3% |
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 15 October 2026 via checked.be.