PATREVI: 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.
What changed
PATREVI
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,776
2024 · €2,019-€4,795
Equity
€20,652
2024 · €23,428-€2,776
Cash
€2
2024 · €3-€0
Balance sheet total
€341,639
2024 · €335,793+€5,846
Largest movements
Assets
- Receivables within one year +€4,420
up €4,420 (+178%), from €2,479 to €6,899
Equity and liabilities
- Trade debts +€6,327
up €6,327 (+36.2%), from €17,483 to €23,809
- Debts after one year -€5,110
down €5,110 (-2.2%), from €229,066 to €223,957
of which Financial debts: -€27,510
- Reserves -€4,065
down €4,065 (-5.9%), from €69,111 to €65,045
Income statement
- Gross operating margin -€6,100
down €6,100 (-20.2%), from €30,237 to €24,137
- Financial charges -€1,450
down €1,450 (-16.1%), from €9,000 to €7,551
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.
Result 2024
€2,019
Gross operating margin
-€6,100
Depreciation
-€112
Other operating charges
-€27
Financial income
+€0
Financial charges
+€1,450
Taxes
-€6
Result 2025
-€2,776
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€16,647
Investment
-€16,067
Financing
-€580
Cash 2024
€3
From operations (derived)
+€16,647
Net result for the year
-€2,776
Depreciation
+€19,261
Stocks and contracts
-€2,515
Receivables within one year
-€4,420
Deferred charges and accrued income
-€2,104
Provisions
-€1,016
Trade debts
+€6,327
Tax, wage and social debts
-€768
Advances received
+€1,758
Other debts
+€2,953
Accrued charges and deferred income
-€51
Investment (derived)
-€16,067
Investment in fixed assets (net)
-€16,067
Financing
-€580
Debts after one year
-€5,110
Current portion of long-term debt
+€1,460
Short-term financial debts
+€3,070
Cash 2025
€2
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €335,793 | €341,639 | +€5,846 | +1.7% |
| Fixed assets | 21/28 | €303,750 | €300,557 | -€3,193 | -1.1% |
| Tangible fixed assets | 22/27 | €303,750 | €300,557 | -€3,193 | -1.1% |
| Land and buildings | 22 | €283,328 | €271,875 | -€11,453 | -4.0% |
| Plant, machinery and equipment | 23 | €15,144 | €26,737 | +€11,593 | +76.6% |
| Furniture and vehicles | 24 | €5,278 | €1,944 | -€3,333 | -63.2% |
| Current assets | 29/58 | €32,043 | €41,082 | +€9,039 | +28.2% |
| Stocks and contracts in progress | 3 | €28,599 | €31,115 | +€2,515 | +8.8% |
| Stocks | 30/36 | €28,599 | €31,115 | +€2,515 | +8.8% |
| Amounts receivable within one year | 40/41 | €2,479 | €6,899 | +€4,420 | +178% |
| Trade receivables | 40 | €2,479 | €6,899 | +€4,420 | +178% |
| Cash at bank and in hand | 54/58 | €3 | €2 | -€0 | -5.8% |
| Deferred charges and accrued income | 490/1 | €963 | €3,067 | +€2,104 | +219% |
| Total equity and liabilities | 10/49 | €335,793 | €341,639 | +€5,846 | +1.7% |
| Equity | 10/15 | €23,428 | €20,652 | -€2,776 | -11.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €69,111 | €65,045 | -€4,065 | -5.9% |
| Tax-exempt reserves | 132 | €69,111 | €65,045 | -€4,065 | -5.9% |
| Profit (loss) carried forward | 14 | -€64,275 | -€62,985 | +€1,290 | +2.0% |
| Provisions and deferred taxes | 16 | €17,278 | €16,261 | -€1,016 | -5.9% |
| Deferred taxes | 168 | €17,278 | €16,261 | -€1,016 | -5.9% |
| Amounts payable | 17/49 | €295,088 | €304,726 | +€9,638 | +3.3% |
| Amounts payable after more than one year | 17 | €229,066 | €223,957 | -€5,110 | -2.2% |
| Financial debts | 170/4 | €97,845 | €70,335 | -€27,510 | -28.1% |
| Other amounts payable | 178/9 | €131,222 | €153,622 | +€22,400 | +17.1% |
| Amounts payable within one year | 42/48 | €65,970 | €80,769 | +€14,799 | +22.4% |
| Current portion of amounts payable after more than one year | 42 | €26,050 | €27,510 | +€1,460 | +5.6% |
| Financial debts | 43 | €4,464 | €7,534 | +€3,070 | +68.8% |
| Credit institutions | 430/8 | €4,464 | €7,534 | +€3,070 | +68.8% |
| Trade debts | 44 | €17,483 | €23,809 | +€6,327 | +36.2% |
| Suppliers | 440/4 | €17,483 | €23,809 | +€6,327 | +36.2% |
| Advances received on contracts in progress | 46 | - | €1,758 | +€1,758 | |
| Taxes, remuneration and social security | 45 | €3,432 | €2,663 | -€768 | -22.4% |
| Taxes | 450/3 | €3,432 | €2,663 | -€768 | -22.4% |
| Other amounts payable | 47/48 | €14,542 | €17,495 | +€2,953 | +20.3% |
| Accrued charges and deferred income | 492/3 | €51 | - | -€51 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,149 | €19,261 | +€112 | +0.6% |
| Other operating charges | 640/8 | €909 | €935 | +€27 | +2.9% |
| Gross operating margin | 9900 | €30,237 | €24,137 | -€6,100 | -20.2% |
| Operating profit (loss) | 9901 | €10,180 | €3,941 | -€6,239 | -61.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +7.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +7.0% |
| Financial charges | 65/66B | €9,000 | €7,551 | -€1,450 | -16.1% |
| Recurring financial charges | 65 | €9,000 | €7,551 | -€1,450 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €1,180 | -€3,609 | -€4,789 | |
| Transfer from deferred taxes | 780 | €1,016 | €1,016 | = | 0.0% |
| Income taxes | 67/77 | €177 | €183 | +€6 | +3.3% |
| Profit (loss) for the period | 9904 | €2,019 | -€2,776 | -€4,795 | |
| Transfer from tax-exempt reserves | 789 | €4,065 | €4,065 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,085 | €1,290 | -€4,795 | -78.8% |
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 25 October 2026 via checked.be.