MEAT&MORE FLEET: 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&MORE FLEET
Largest movements
- Tangible fixed assets +€526,712
up €526,712 (+136%), from €386,019 to €912,731
of which Furniture and vehicles: +€423,922
- Receivables within one year +€413,014
up €413,014 (+28.3%), from €1.5m to €1.9m
of which Trade receivables: +€610,232
- Other debts +€803,791
up €803,791 (+36.3%), from €2.2m to €3.0m
- Tax, wage and social debts +€163,488
up €163,488 (+170%), from €96,400 to €259,888
of which Taxes: +€153,633
- Trade debts -€69,064
down €69,064 (-42.2%), from €163,638 to €94,574
- Profit (loss) carried forward +€41,511
up €41,511 (+6.1%), from -€683,928 to -€642,417
- Gross operating margin +€664,840
up €664,840 (+84.8%), from €783,818 to €1.4m
- Depreciation +€150,791
up €150,791 (+739%), from €20,399 to €171,190
- Financial charges +€137,467
up €137,467 (+48.9%), from €281,101 to €418,568
of which Financial charges: +€137,467
- Taxes +€123,197
up €123,197 (+154%), from €79,970 to €203,167
- Staff costs +€64,634
up €64,634 (+12.0%), from €536,784 to €601,418
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,842,873 | €2,782,599 | +€939,726 | +51.0% |
| Fixed assets | 21/28 | €386,019 | €912,731 | +€526,712 | +136% |
| Tangible fixed assets | 22/27 | €386,019 | €912,731 | +€526,712 | +136% |
| Plant, machinery and equipment | 23 | €17,449 | €120,239 | +€102,791 | +589% |
| Furniture and vehicles | 24 | €368,571 | €792,492 | +€423,922 | +115% |
| Current assets | 29/58 | €1,456,854 | €1,869,867 | +€413,014 | +28.3% |
| Amounts receivable within one year | 40/41 | €1,456,854 | €1,869,867 | +€413,014 | +28.3% |
| Trade receivables | 40 | €1,201,440 | €1,811,672 | +€610,232 | +50.8% |
| Other amounts receivable | 41 | €255,414 | €58,195 | -€197,218 | -77.2% |
| Total equity and liabilities | 10/49 | €1,842,873 | €2,782,599 | +€939,726 | +51.0% |
| Equity | 10/15 | -€633,928 | -€592,417 | +€41,511 | +6.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€683,928 | -€642,417 | +€41,511 | +6.1% |
| Amounts payable | 17/49 | €2,476,801 | €3,375,016 | +€898,215 | +36.3% |
| Amounts payable within one year | 42/48 | €2,476,801 | €3,375,016 | +€898,215 | +36.3% |
| Trade debts | 44 | €163,638 | €94,574 | -€69,064 | -42.2% |
| Suppliers | 440/4 | €163,638 | €94,574 | -€69,064 | -42.2% |
| Taxes, remuneration and social security | 45 | €96,400 | €259,888 | +€163,488 | +170% |
| Taxes | 450/3 | €6,216 | €159,850 | +€153,633 | +2,471% |
| Remuneration and social security | 454/9 | €90,183 | €100,038 | +€9,855 | +10.9% |
| Other amounts payable | 47/48 | €2,216,763 | €3,020,554 | +€803,791 | +36.3% |
| Non-recurring operating income | 76A | €5,965 | €10,751 | +€4,786 | +80.2% |
| Remuneration, social security and pensions | 62 | €536,784 | €601,418 | +€64,634 | +12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,399 | €171,190 | +€150,791 | +739% |
| Other operating charges | 640/8 | €17,541 | €12,804 | -€4,737 | -27.0% |
| Gross operating margin | 9900 | €783,818 | €1,448,658 | +€664,840 | +84.8% |
| Operating profit (loss) | 9901 | €209,093 | €663,246 | +€454,153 | +217% |
| Financial charges | 65/66B | €281,101 | €418,568 | +€137,467 | +48.9% |
| Recurring financial charges | 65 | €281,100 | €418,568 | +€137,467 | +48.9% |
| Non-recurring financial charges | 66B | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | -€72,007 | €244,678 | +€316,685 | |
| Income taxes | 67/77 | €79,970 | €203,167 | +€123,197 | +154% |
| Profit (loss) for the period | 9904 | -€151,978 | €41,511 | +€193,488 | |
| Profit (loss) for the period to be appropriated | 9905 | -€151,978 | €41,511 | +€193,488 |
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 19 October 2026 via checked.be.