VALY 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.
VALY MEAT
Largest movements
- Cash +€8,739
up €8,739 (+2,105%), from €415 to €9,154
mainly Net result for the year (+€12,391) and Tax, wage and social debts (+€5,041)
- Tangible fixed assets +€7,099
new in 2024: €7,099
- Receivables within one year +€5,239
up €5,239 (+129%), from €4,074 to €9,313
of which Trade receivables: +€5,465
- Profit (loss) carried forward +€12,391
up €12,391, from -€2,356 to €10,035
- Tax, wage and social debts +€5,041
up €5,041 (+224%), from €2,250 to €7,291
of which Taxes: +€5,501
- Other debts +€2,705
up €2,705 (+928%), from €292 to €2,997
- Trade debts +€940
up €940 (+72.2%), from €1,303 to €2,244
- Gross operating margin +€20,305
up €20,305, from -€1,743 to €18,562
- Taxes +€4,478
new in 2024: €4,478
- Other operating charges +€599
up €599 (+120%), from €500 to €1,099
- Depreciation +€301
new in 2024: €301
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,489 | €25,566 | +€21,077 | +470% |
| Fixed assets | 21/28 | - | €7,099 | +€7,099 | |
| Tangible fixed assets | 22/27 | - | €7,099 | +€7,099 | |
| Furniture and vehicles | 24 | - | €7,099 | +€7,099 | |
| Current assets | 29/58 | €4,489 | €18,467 | +€13,978 | +311% |
| Amounts receivable within one year | 40/41 | €4,074 | €9,313 | +€5,239 | +129% |
| Trade receivables | 40 | €3,848 | €9,313 | +€5,465 | +142% |
| Other amounts receivable | 41 | €226 | - | -€226 | |
| Cash at bank and in hand | 54/58 | €415 | €9,154 | +€8,739 | +2,105% |
| Total equity and liabilities | 10/49 | €4,489 | €25,566 | +€21,077 | +470% |
| Equity | 10/15 | €644 | €13,035 | +€12,391 | +1,923% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,356 | €10,035 | +€12,391 | |
| Amounts payable | 17/49 | €3,845 | €12,531 | +€8,686 | +226% |
| Amounts payable within one year | 42/48 | €3,845 | €12,531 | +€8,686 | +226% |
| Trade debts | 44 | €1,303 | €2,244 | +€940 | +72.2% |
| Suppliers | 440/4 | €1,303 | €2,244 | +€940 | +72.2% |
| Taxes, remuneration and social security | 45 | €2,250 | €7,291 | +€5,041 | +224% |
| Taxes | 450/3 | - | €5,501 | +€5,501 | |
| Remuneration and social security | 454/9 | €2,250 | €1,789 | -€461 | -20.5% |
| Other amounts payable | 47/48 | €292 | €2,997 | +€2,705 | +928% |
| Non-recurring operating income | 76A | €780 | €100 | -€680 | -87.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €301 | +€301 | |
| Other operating charges | 640/8 | €500 | €1,099 | +€599 | +120% |
| Gross operating margin | 9900 | -€1,743 | €18,562 | +€20,305 | |
| Operating profit (loss) | 9901 | -€2,243 | €17,162 | +€19,405 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €113 | €297 | +€184 | +164% |
| Recurring financial charges | 65 | €113 | €297 | +€184 | +164% |
| Profit (loss) for the period before taxes | 9903 | -€2,356 | €16,868 | +€19,224 | |
| Income taxes | 67/77 | - | €4,478 | +€4,478 | |
| Profit (loss) for the period | 9904 | -€2,356 | €12,391 | +€14,746 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,356 | €12,391 | +€14,746 |
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 13 October 2026 via checked.be.