MEAT DISTRICT: 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 DISTRICT
Largest movements
- Tangible fixed assets -€111,048
down €111,048 (-25.1%), from €442,663 to €331,616
of which Other tangible fixed assets: -€111,048
- Receivables within one year +€31,767
up €31,767 (+717%), from €4,429 to €36,196
of which Other amounts receivable: +€31,767
- Debts after one year -€106,805
down €106,805 (-70.4%), from €151,815 to €45,010
- Trade debts +€31,348
up €31,348 (+963%), from €3,254 to €34,602
- Financial income -€151,917
down €151,917 (-65.1%), from €233,450 to €81,533
of which Non-recurring financial income: -€153,450
- Gross operating margin +€139,086
up €139,086, from -€108,457 to €30,629
- Staff costs -€10,915
down €10,915, from €10,390 to -€525
- Depreciation -€10,811
down €10,811 (-8.9%), from €121,859 to €111,048
- Financial charges -€2,698
down €2,698 (-37.4%), from €7,220 to €4,522
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €463,359 | €385,825 | -€77,534 | -16.7% |
| Fixed assets | 21/28 | €442,763 | €331,616 | -€111,148 | -25.1% |
| Tangible fixed assets | 22/27 | €442,663 | €331,616 | -€111,048 | -25.1% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Other tangible fixed assets | 26 | €442,663 | €331,616 | -€111,048 | -25.1% |
| Financial fixed assets | 28 | €100 | €0 | -€100 | -100% |
| Current assets | 29/58 | €20,595 | €54,209 | +€33,614 | +163% |
| Amounts receivable within one year | 40/41 | €4,429 | €36,196 | +€31,767 | +717% |
| Trade receivables | 40 | €950 | €950 | = | 0.0% |
| Other amounts receivable | 41 | €3,480 | €35,246 | +€31,767 | +913% |
| Cash at bank and in hand | 54/58 | €640 | €1,988 | +€1,348 | +211% |
| Deferred charges and accrued income | 490/1 | €15,526 | €16,026 | +€500 | +3.2% |
| Total equity and liabilities | 10/49 | €463,359 | €385,825 | -€77,534 | -16.7% |
| Equity | 10/15 | €203,179 | €199,407 | -€3,772 | -1.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €178,179 | €174,407 | -€3,772 | -2.1% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Tax-exempt reserves | 132 | €297 | €297 | = | 0.0% |
| Distributable reserves | 133 | €175,403 | €171,631 | -€3,772 | -2.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €260,179 | €186,417 | -€73,762 | -28.4% |
| Amounts payable after more than one year | 17 | €151,815 | €45,010 | -€106,805 | -70.4% |
| Financial debts | 170/4 | €151,815 | €45,010 | -€106,805 | -70.4% |
| Amounts payable within one year | 42/48 | €108,364 | €141,408 | +€33,044 | +30.5% |
| Current portion of amounts payable after more than one year | 42 | €105,109 | €106,805 | +€1,696 | +1.6% |
| Trade debts | 44 | €3,254 | €34,602 | +€31,348 | +963% |
| Suppliers | 440/4 | €3,254 | €34,602 | +€31,348 | +963% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €136,837 | +€136,837 | |
| Remuneration, social security and pensions | 62 | €10,390 | -€525 | -€10,915 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,859 | €111,048 | -€10,811 | -8.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,454 | €890 | -€564 | -38.8% |
| Gross operating margin | 9900 | -€108,457 | €30,629 | +€139,086 | |
| Operating profit (loss) | 9901 | -€242,159 | -€80,783 | +€161,376 | +66.6% |
| Financial income | 75/76B | €233,450 | €81,533 | -€151,917 | -65.1% |
| Recurring financial income | 75 | €0 | €1,533 | +€1,533 | |
| Non-recurring financial income | 76B | €233,450 | €80,000 | -€153,450 | -65.7% |
| Financial charges | 65/66B | €7,220 | €4,522 | -€2,698 | -37.4% |
| Recurring financial charges | 65 | €7,220 | €4,522 | -€2,698 | -37.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,929 | -€3,772 | +€12,157 | +76.3% |
| Profit (loss) for the period | 9904 | -€15,929 | -€3,772 | +€12,157 | +76.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,929 | -€3,772 | +€12,157 | +76.3% |
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.