Meat Town: 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 Town
Largest movements
- Tangible fixed assets -€20,419
down €20,419 (-32.3%), from €63,254 to €42,835
of which Plant, machinery and equipment: -€15,280
- Cash +€16,757
up €16,757 (+54.3%), from €30,841 to €47,598
mainly Depreciation (+€20,419) and Trade debts (+€16,800)
- Receivables within one year +€12,018
up €12,018 (+125%), from €9,603 to €21,621
- Trade debts +€16,800
up €16,800 (+72.4%), from €23,199 to €40,000
- Profit (loss) carried forward -€11,957
down €11,957 (-24.3%), from €49,260 to €37,303
- Tax, wage and social debts +€7,486
up €7,486 (+76.8%), from €9,742 to €17,228
of which Taxes: +€8,611
- Debts after one year -€3,843
down €3,843 (-21.5%), from €17,878 to €14,035
- Gross operating margin +€18,117
up €18,117 (+137%), from €13,181 to €31,298
- Staff costs +€16,612
up €16,612 (+550%), from €3,020 to €19,631
- Other operating charges -€3,043
down €3,043 (-96.1%), from €3,166 to €124
- Depreciation +€1,940
up €1,940 (+10.5%), from €18,478 to €20,419
- Financial charges +€1,265
up €1,265 (+69.5%), from €1,819 to €3,084
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,617 | €116,209 | +€7,592 | +7.0% |
| Fixed assets | 21/28 | €63,254 | €42,835 | -€20,419 | -32.3% |
| Tangible fixed assets | 22/27 | €63,254 | €42,835 | -€20,419 | -32.3% |
| Plant, machinery and equipment | 23 | €43,831 | €28,552 | -€15,280 | -34.9% |
| Leasing and similar rights | 25 | €18,720 | €14,040 | -€4,680 | -25.0% |
| Other tangible fixed assets | 26 | €703 | €244 | -€459 | -65.3% |
| Current assets | 29/58 | €45,363 | €73,374 | +€28,011 | +61.7% |
| Stocks and contracts in progress | 3 | €4,755 | €4,155 | -€600 | -12.6% |
| Stocks | 30/36 | €4,755 | €4,155 | -€600 | -12.6% |
| Amounts receivable within one year | 40/41 | €9,603 | €21,621 | +€12,018 | +125% |
| Other amounts receivable | 41 | €9,603 | €21,621 | +€12,018 | +125% |
| Cash at bank and in hand | 54/58 | €30,841 | €47,598 | +€16,757 | +54.3% |
| Deferred charges and accrued income | 490/1 | €164 | - | -€164 | |
| Total equity and liabilities | 10/49 | €108,617 | €116,209 | +€7,592 | +7.0% |
| Equity | 10/15 | €54,260 | €42,303 | -€11,957 | -22.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,260 | €37,303 | -€11,957 | -24.3% |
| Amounts payable | 17/49 | €54,357 | €73,906 | +€19,549 | +36.0% |
| Amounts payable after more than one year | 17 | €17,878 | €14,035 | -€3,843 | -21.5% |
| Financial debts | 170/4 | €17,878 | €14,035 | -€3,843 | -21.5% |
| Amounts payable within one year | 42/48 | €36,479 | €59,872 | +€23,393 | +64.1% |
| Current portion of amounts payable after more than one year | 42 | €3,298 | €2,644 | -€653 | -19.8% |
| Trade debts | 44 | €23,199 | €40,000 | +€16,800 | +72.4% |
| Suppliers | 440/4 | €23,199 | €40,000 | +€16,800 | +72.4% |
| Taxes, remuneration and social security | 45 | €9,742 | €17,228 | +€7,486 | +76.8% |
| Taxes | 450/3 | - | €8,611 | +€8,611 | |
| Remuneration and social security | 454/9 | €9,742 | €8,617 | -€1,125 | -11.5% |
| Other amounts payable | 47/48 | €240 | - | -€240 | |
| Remuneration, social security and pensions | 62 | €3,020 | €19,631 | +€16,612 | +550% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,478 | €20,419 | +€1,940 | +10.5% |
| Other operating charges | 640/8 | €3,166 | €124 | -€3,043 | -96.1% |
| Gross operating margin | 9900 | €13,181 | €31,298 | +€18,117 | +137% |
| Operating profit (loss) | 9901 | -€11,483 | -€8,875 | +€2,608 | +22.7% |
| Financial income | 75/76B | €0 | €2 | +€2 | +11,000% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +11,000% |
| Financial charges | 65/66B | €1,819 | €3,084 | +€1,265 | +69.5% |
| Recurring financial charges | 65 | €1,819 | €3,084 | +€1,265 | +69.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,302 | -€11,957 | +€1,345 | +10.1% |
| Profit (loss) for the period | 9904 | -€13,302 | -€11,957 | +€1,345 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,302 | -€11,957 | +€1,345 | +10.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.