MEATSTORE: 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.
MEATSTORE
Largest movements
- Receivables within one year -€778,041
down €778,041 (-19.0%), from €4.1m to €3.3m
of which Trade receivables: -€439,088
- Tangible fixed assets -€572,196
down €572,196 (-7.5%), from €7.6m to €7.1m
of which Land and buildings: -€358,465
- Cash +€550,655
new in 2025: €550,655
mainly Depreciation (+€905,573) and Receivables within one year (+€778,041)
- Profit (loss) carried forward -€967,934
down €967,934 (-99.3%), from €974,516 to €6,582
- Trade debts +€169,577
up €169,577 (+70.3%), from €241,331 to €410,909
- Gross operating margin -€2.2m
down €2.2m, from €2.0m to -€218,341
- Financial income +€201,153
up €201,153 (+1860.3%), from €10,813 to €211,966
- Financial charges -€189,752
down €189,752 (-100.0%), from €189,821 to €69
- Depreciation +€26,178
up €26,178 (+3.0%), from €879,394 to €905,573
- Staff costs -€25,656
no longer reported in 2025 (was €25,656)
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.
Cash bridge derived
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 | €15,641,441 | €14,889,894 | -€751,547 | -4.8% |
| Fixed assets | 21/28 | €9,099,935 | €8,527,740 | -€572,196 | -6.3% |
| Tangible fixed assets | 22/27 | €7,634,630 | €7,062,435 | -€572,196 | -7.5% |
| Land and buildings | 22 | €7,004,522 | €6,646,057 | -€358,465 | -5.1% |
| Plant, machinery and equipment | 23 | €569,385 | €406,989 | -€162,396 | -28.5% |
| Furniture and vehicles | 24 | €7,979 | €6,973 | -€1,007 | -12.6% |
| Other tangible fixed assets | 26 | €52,743 | €2,415 | -€50,329 | -95.4% |
| Financial fixed assets | 28 | €1,465,305 | €1,465,305 | = | 0.0% |
| Current assets | 29/58 | €6,541,506 | €6,362,154 | -€179,351 | -2.7% |
| Amounts receivable after more than one year | 29 | €2,450,000 | €2,498,034 | +€48,034 | +2.0% |
| Other amounts receivable | 291 | €2,450,000 | €2,498,034 | +€48,034 | +2.0% |
| Amounts receivable within one year | 40/41 | €4,091,506 | €3,313,465 | -€778,041 | -19.0% |
| Trade receivables | 40 | €861,674 | €422,586 | -€439,088 | -51.0% |
| Other amounts receivable | 41 | €3,229,832 | €2,890,880 | -€338,953 | -10.5% |
| Cash at bank and in hand | 54/58 | - | €550,655 | +€550,655 | |
| Total equity and liabilities | 10/49 | €15,641,441 | €14,889,894 | -€751,547 | -4.8% |
| Equity | 10/15 | €15,340,200 | €14,372,267 | -€967,934 | -6.3% |
| Contributions | 10/11 | €14,224,000 | €14,224,000 | = | 0.0% |
| Capital | 10 | €124,000 | €124,000 | = | 0.0% |
| Issued capital | 100 | €124,000 | €124,000 | = | 0.0% |
| Contributions outside capital | 11 | €14,100,000 | €14,100,000 | = | 0.0% |
| Other | 1109/19 | €14,100,000 | €14,100,000 | = | 0.0% |
| Reserves | 13 | €141,684 | €141,684 | = | 0.0% |
| Non-distributable reserves | 130/1 | €141,684 | €141,684 | = | 0.0% |
| Legal reserve | 130 | €141,684 | €141,684 | = | 0.0% |
| Profit (loss) carried forward | 14 | €974,516 | €6,582 | -€967,934 | -99.3% |
| Amounts payable | 17/49 | €301,241 | €517,627 | +€216,386 | +71.8% |
| Amounts payable within one year | 42/48 | €301,241 | €517,627 | +€216,386 | +71.8% |
| Trade debts | 44 | €241,331 | €410,909 | +€169,577 | +70.3% |
| Suppliers | 440/4 | €241,331 | €410,909 | +€169,577 | +70.3% |
| Other amounts payable | 47/48 | €59,910 | €106,719 | +€46,809 | +78.1% |
| Non-recurring operating income | 76A | €155,000 | - | -€155,000 | |
| Remuneration, social security and pensions | 62 | €25,656 | - | -€25,656 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €879,394 | €905,573 | +€26,178 | +3.0% |
| Other operating charges | 640/8 | €53,768 | €55,917 | +€2,150 | +4.0% |
| Gross operating margin | 9900 | €1,972,264 | -€218,341 | -€2.2m | |
| Operating profit (loss) | 9901 | €1,013,445 | -€1,179,831 | -€2.2m | |
| Financial income | 75/76B | €10,813 | €211,966 | +€201,153 | +1860.3% |
| Recurring financial income | 75 | €10,813 | €211,966 | +€201,153 | +1860.3% |
| Financial charges | 65/66B | €189,821 | €69 | -€189,752 | -100.0% |
| Recurring financial charges | 65 | €189,821 | €69 | -€189,752 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €834,437 | -€967,934 | -€1.8m | |
| Income taxes | 67/77 | €10,255 | - | -€10,255 | |
| Profit (loss) for the period | 9904 | €824,183 | -€967,934 | -€1.8m | |
| Profit (loss) for the period to be appropriated | 9905 | €824,183 | -€967,934 | -€1.8m |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.