MEAT TRADERS: 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 TRADERS
Largest movements
- Financial fixed assets +€250,468
up €250,468 (+1,252%), from €20,000 to €270,468
- Receivables within one year -€187,740
down €187,740 (-62.4%), from €300,920 to €113,180
of which Other amounts receivable: -€204,359
- Current investments -€8,354
down €8,354 (-100%), from €8,354 to €0
- Other debts +€88,351
up €88,351 (+64,023%), from €138 to €88,489
- Reserves -€28,456
down €28,456 (-12.9%), from €220,081 to €191,625
of which Distributable reserves: -€28,456
- Tax, wage and social debts -€10,943
down €10,943 (-46.0%), from €23,812 to €12,868
of which Taxes: -€12,852
- Taxes -€9,997
down €9,997 (-34.0%), from €29,370 to €19,373
- Financial income +€9,393
up €9,393 (+1,881%), from €499 to €9,892
- Staff costs +€1,886
up €1,886 (+18.3%), from €10,283 to €12,168
- Other operating charges +€1,635
up €1,635 (+88.1%), from €1,857 to €3,492
- Depreciation -€1,511
down €1,511 (-50.0%), from €3,020 to €1,509
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 | €332,035 | €386,200 | +€54,165 | +16.3% |
| Fixed assets | 21/28 | €22,599 | €273,020 | +€250,422 | +1,108% |
| Tangible fixed assets | 22/27 | €2,599 | €2,552 | -€46 | -1.8% |
| Plant, machinery and equipment | 23 | €2,599 | €2,552 | -€46 | -1.8% |
| Furniture and vehicles | 24 | €0 | €0 | -€0 | -100% |
| Financial fixed assets | 28 | €20,000 | €270,468 | +€250,468 | +1,252% |
| Current assets | 29/58 | €309,436 | €113,180 | -€196,256 | -63.4% |
| Amounts receivable within one year | 40/41 | €300,920 | €113,180 | -€187,740 | -62.4% |
| Trade receivables | 40 | €27,516 | €44,135 | +€16,618 | +60.4% |
| Other amounts receivable | 41 | €273,404 | €69,045 | -€204,359 | -74.7% |
| Current investments | 50/53 | €8,354 | €0 | -€8,354 | -100% |
| Deferred charges and accrued income | 490/1 | €163 | €0 | -€163 | -100% |
| Total equity and liabilities | 10/49 | €332,035 | €386,200 | +€54,165 | +16.3% |
| Equity | 10/15 | €238,673 | €210,217 | -€28,456 | -11.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €220,081 | €191,625 | -€28,456 | -12.9% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €218,222 | €189,765 | -€28,456 | -13.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €93,362 | €175,983 | +€82,621 | +88.5% |
| Amounts payable within one year | 42/48 | €93,362 | €175,983 | +€82,621 | +88.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €59,972 | €61,367 | +€1,395 | +2.3% |
| Credit institutions | 430/8 | €59,972 | €61,367 | +€1,395 | +2.3% |
| Trade debts | 44 | €9,440 | €13,259 | +€3,819 | +40.5% |
| Suppliers | 440/4 | €9,440 | €13,259 | +€3,819 | +40.5% |
| Taxes, remuneration and social security | 45 | €23,812 | €12,868 | -€10,943 | -46.0% |
| Taxes | 450/3 | €19,803 | €6,951 | -€12,852 | -64.9% |
| Remuneration and social security | 454/9 | €4,008 | €5,917 | +€1,909 | +47.6% |
| Other amounts payable | 47/48 | €138 | €88,489 | +€88,351 | +64,023% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | €100 | +€100 | |
| Remuneration, social security and pensions | 62 | €10,283 | €12,168 | +€1,886 | +18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,020 | €1,509 | -€1,511 | -50.0% |
| Other operating charges | 640/8 | €1,857 | €3,492 | +€1,635 | +88.1% |
| Non-recurring operating charges | 66A | - | €46,706 | +€46,706 | |
| Gross operating margin | 9900 | €129,988 | €129,812 | -€175 | -0.1% |
| Operating profit (loss) | 9901 | €114,828 | €65,938 | -€48,891 | -42.6% |
| Financial income | 75/76B | €499 | €9,892 | +€9,393 | +1,881% |
| Recurring financial income | 75 | €499 | €9,892 | +€9,393 | +1,881% |
| Financial charges | 65/66B | €5,286 | €4,913 | -€373 | -7.1% |
| Recurring financial charges | 65 | €5,286 | €4,913 | -€373 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €110,042 | €70,917 | -€39,125 | -35.6% |
| Income taxes | 67/77 | €29,370 | €19,373 | -€9,997 | -34.0% |
| Profit (loss) for the period | 9904 | €80,672 | €51,544 | -€29,128 | -36.1% |
| Profit (loss) for the period to be appropriated | 9905 | €80,672 | €51,544 | -€29,128 | -36.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.