ROXAMEAT: what changed
Two fiscal 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.
ROXAMEAT
Largest movements
- Tangible fixed assets +€31,735
up €31,735 (+1330.7%), from €2,385 to €34,120
- Cash -€2,384
down €2,384 (-8.1%), from €29,364 to €26,980
mainly Investment in fixed assets (net) (-€33,990) and Contributions, distributions and other (-€16,000)
- Receivables within one year +€1,344
up €1,344 (+42.4%), from €3,169 to €4,513
- Debts after one year +€27,301
new in 2025: €27,301
- Profit (loss) carried forward -€8,810
down €8,810 (-97.1%), from €9,071 to €261
- Tax, wage and social debts +€7,645
up €7,645 (+89.5%), from €8,545 to €16,190
of which Taxes: +€4,981
- Current portion of long-term debt +€6,515
new in 2025: €6,515
- Trade debts -€745
down €745 (-97.6%), from €763 to €18
- Gross operating margin +€9,348
up €9,348 (+19.9%), from €46,875 to €56,223
- Staff costs +€8,627
up €8,627 (+25.9%), from €33,290 to €41,917
- Depreciation +€2,210
up €2,210 (+4895.2%), from €45 to €2,255
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 | €38,380 | €70,285 | +€31,905 | +83.1% |
| Fixed assets | 21/28 | €2,385 | €34,120 | +€31,735 | +1330.7% |
| Tangible fixed assets | 22/27 | €2,385 | €34,120 | +€31,735 | +1330.7% |
| Furniture and vehicles | 24 | €2,385 | €34,120 | +€31,735 | +1330.7% |
| Current assets | 29/58 | €35,995 | €36,166 | +€171 | +0.5% |
| Stocks and contracts in progress | 3 | €3,462 | €4,008 | +€546 | +15.8% |
| Stocks | 30/36 | €3,462 | €4,008 | +€546 | +15.8% |
| Amounts receivable within one year | 40/41 | €3,169 | €4,513 | +€1,344 | +42.4% |
| Other amounts receivable | 41 | €3,169 | €4,513 | +€1,344 | +42.4% |
| Cash at bank and in hand | 54/58 | €29,364 | €26,980 | -€2,384 | -8.1% |
| Deferred charges and accrued income | 490/1 | - | €664 | +€664 | |
| Total equity and liabilities | 10/49 | €38,380 | €70,285 | +€31,905 | +83.1% |
| Equity | 10/15 | €29,071 | €20,261 | -€8,810 | -30.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,071 | €261 | -€8,810 | -97.1% |
| Amounts payable | 17/49 | €9,309 | €50,024 | +€40,716 | +437.4% |
| Amounts payable after more than one year | 17 | - | €27,301 | +€27,301 | |
| Financial debts | 170/4 | - | €27,301 | +€27,301 | |
| Amounts payable within one year | 42/48 | €9,309 | €22,723 | +€13,415 | +144.1% |
| Current portion of amounts payable after more than one year | 42 | - | €6,515 | +€6,515 | |
| Trade debts | 44 | €763 | €18 | -€745 | -97.6% |
| Suppliers | 440/4 | €763 | €18 | -€745 | -97.6% |
| Taxes, remuneration and social security | 45 | €8,545 | €16,190 | +€7,645 | +89.5% |
| Taxes | 450/3 | €4,380 | €9,361 | +€4,981 | +113.7% |
| Remuneration and social security | 454/9 | €4,165 | €6,830 | +€2,664 | +64.0% |
| Remuneration, social security and pensions | 62 | €33,290 | €41,917 | +€8,627 | +25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45 | €2,255 | +€2,210 | +4895.2% |
| Other operating charges | 640/8 | €485 | €692 | +€207 | +42.6% |
| Gross operating margin | 9900 | €46,875 | €56,223 | +€9,348 | +19.9% |
| Operating profit (loss) | 9901 | €13,055 | €11,360 | -€1,695 | -13.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,619 | €2,062 | +€444 | +27.4% |
| Recurring financial charges | 65 | €1,619 | €2,062 | +€444 | +27.4% |
| Profit (loss) for the period before taxes | 9903 | €11,436 | €9,297 | -€2,139 | -18.7% |
| Income taxes | 67/77 | €2,365 | €2,108 | -€257 | -10.9% |
| Profit (loss) for the period | 9904 | €9,071 | €7,190 | -€1,882 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,071 | €7,190 | -€1,882 | -20.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.