Quality Halal Meat: 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.
Quality Halal Meat
Largest movements
- Tangible fixed assets -€11,112
no longer reported in 2024 (was €11,112)
- Profit (loss) carried forward -€10,485
down €10,485 (-45.2%), from €23,207 to €12,722
- Short-term financial debts +€6,389
new in 2024: €6,389
- Trade debts -€6,387
down €6,387 (-68.0%), from €9,394 to €3,007
- Tax, wage and social debts -€573
no longer reported in 2024 (was €573)
- Depreciation -€877
no longer reported in 2024 (was €877)
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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,174 | €24,117 | -€11,056 | -31.4% |
| Fixed assets | 21/28 | €11,112 | - | -€11,112 | |
| Tangible fixed assets | 22/27 | €11,112 | - | -€11,112 | |
| Furniture and vehicles | 24 | €11,112 | - | -€11,112 | |
| Current assets | 29/58 | €24,062 | €24,117 | +€55 | +0.2% |
| Amounts receivable within one year | 40/41 | €24,062 | €24,117 | +€55 | +0.2% |
| Trade receivables | 40 | €12,821 | €12,821 | = | 0.0% |
| Other amounts receivable | 41 | €11,241 | €11,297 | +€55 | +0.5% |
| Total equity and liabilities | 10/49 | €35,174 | €24,117 | -€11,056 | -31.4% |
| Equity | 10/15 | €25,207 | €14,722 | -€10,485 | -41.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,207 | €12,722 | -€10,485 | -45.2% |
| Amounts payable | 17/49 | €9,967 | €9,395 | -€571 | -5.7% |
| Amounts payable within one year | 42/48 | €9,967 | €9,395 | -€571 | -5.7% |
| Financial debts | 43 | - | €6,389 | +€6,389 | |
| Credit institutions | 430/8 | - | €6,389 | +€6,389 | |
| Trade debts | 44 | €9,394 | €3,007 | -€6,387 | -68.0% |
| Suppliers | 440/4 | €9,394 | €3,007 | -€6,387 | -68.0% |
| Taxes, remuneration and social security | 45 | €573 | - | -€573 | |
| Taxes | 450/3 | €573 | - | -€573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €877 | - | -€877 | |
| Non-recurring operating charges | 66A | - | €11,112 | +€11,112 | |
| Gross operating margin | 9900 | €0 | - | = | |
| Operating profit (loss) | 9901 | -€877 | -€11,112 | -€10,235 | -1,167% |
| Financial income | 75/76B | €580 | €683 | +€103 | +17.7% |
| Recurring financial income | 75 | €580 | €683 | +€103 | +17.7% |
| Financial charges | 65/66B | €390 | €56 | -€334 | -85.6% |
| Recurring financial charges | 65 | €390 | €56 | -€334 | -85.6% |
| Profit (loss) for the period before taxes | 9903 | -€687 | -€10,485 | -€9,798 | -1,426% |
| Profit (loss) for the period | 9904 | -€687 | -€10,485 | -€9,798 | -1,426% |
| Profit (loss) for the period to be appropriated | 9905 | -€687 | -€10,485 | -€9,798 | -1,426% |
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 17 October 2026 via checked.be.