RUPELMEAT: 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.
RUPELMEAT
Largest movements
- Receivables within one year -€107,780
down €107,780 (-5.4%), from €2.0m to €1.9m
of which Other amounts receivable: -€656,323
- Profit (loss) carried forward -€62,535
down €62,535 (-5.8%), from €1.1m to €1.0m
- Tax, wage and social debts -€38,951
down €38,951 (-51.8%), from €75,217 to €36,265
of which Taxes: -€40,735
- Gross operating margin -€114,041
down €114,041 (-48.2%), from €236,417 to €122,376
- Taxes -€109,909
down €109,909, from €69,322 to -€40,587
- Staff costs +€47,833
up €47,833 (+27.1%), from €176,680 to €224,513
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 | €2,024,420 | €1,931,663 | -€92,758 | -4.6% |
| Current assets | 29/58 | €2,024,420 | €1,931,663 | -€92,758 | -4.6% |
| Amounts receivable within one year | 40/41 | €1,992,247 | €1,884,467 | -€107,780 | -5.4% |
| Trade receivables | 40 | €348,280 | €896,823 | +€548,543 | +157.5% |
| Other amounts receivable | 41 | €1,643,967 | €987,644 | -€656,323 | -39.9% |
| Cash at bank and in hand | 54/58 | €1,829 | €4,259 | +€2,430 | +132.9% |
| Deferred charges and accrued income | 490/1 | €30,344 | €42,936 | +€12,592 | +41.5% |
| Total equity and liabilities | 10/49 | €2,024,420 | €1,931,663 | -€92,758 | -4.6% |
| Equity | 10/15 | €1,193,027 | €1,130,493 | -€62,535 | -5.2% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Capital | 10 | €70,000 | €70,000 | = | 0.0% |
| Issued capital | 100 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €43,629 | €43,629 | = | 0.0% |
| Non-distributable reserves | 130/1 | €43,629 | €43,629 | = | 0.0% |
| Legal reserve | 130 | €24,789 | €24,789 | = | 0.0% |
| Own shares acquired | 1312 | €18,840 | - | -€18,840 | |
| Other | 1319 | - | €18,840 | +€18,840 | |
| Profit (loss) carried forward | 14 | €1,079,398 | €1,016,863 | -€62,535 | -5.8% |
| Amounts payable | 17/49 | €831,393 | €801,170 | -€30,223 | -3.6% |
| Amounts payable within one year | 42/48 | €831,393 | €801,170 | -€30,223 | -3.6% |
| Trade debts | 44 | €756,176 | €764,905 | +€8,728 | +1.2% |
| Suppliers | 440/4 | €756,176 | €764,905 | +€8,728 | +1.2% |
| Taxes, remuneration and social security | 45 | €75,217 | €36,265 | -€38,951 | -51.8% |
| Taxes | 450/3 | €46,974 | €6,239 | -€40,735 | -86.7% |
| Remuneration and social security | 454/9 | €28,243 | €30,027 | +€1,784 | +6.3% |
| Remuneration, social security and pensions | 62 | €176,680 | €224,513 | +€47,833 | +27.1% |
| Gross operating margin | 9900 | €236,417 | €122,376 | -€114,041 | -48.2% |
| Operating profit (loss) | 9901 | €59,737 | -€102,137 | -€161,874 | |
| Financial charges | 65/66B | €1,203 | €984 | -€218 | -18.1% |
| Recurring financial charges | 65 | €1,203 | €984 | -€218 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €58,534 | -€103,122 | -€161,656 | |
| Income taxes | 67/77 | €69,322 | -€40,587 | -€109,909 | |
| Profit (loss) for the period | 9904 | -€10,788 | -€62,535 | -€51,747 | -479.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,788 | -€62,535 | -€51,747 | -479.7% |
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 9 October 2026 via checked.be.