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BESTFOODCONTRACTERS: 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

BESTFOODCONTRACTERS

BE 0899.339.557
NACE 10.850, Manufacture of food products
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€7,501
2025 · €7,691-€190
Equity
€129,829
2025 · €122,328+€7,501
Cash
€197
2025 · €76+€121
Balance sheet total
€137,932
2025 · €126,679+€11,253

Largest movements

2025 to 2026
Assets
  • Receivables within one year +€11,132

    up €11,132 (+8.8%), from €126,604 to €137,735

Equity and liabilities
  • Reserves +€7,501

    up €7,501 (+8.1%), from €92,328 to €99,829

  • Tax, wage and social debts +€3,754

    up €3,754, from €0 to €3,754

Income statement
  • Taxes +€125

    up €125 (+3.4%), from €3,629 to €3,754

From the 2025 result to the 2026 result

effect on the 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 2025 €7,691
Gross operating margin -€66
Other operating charges -€8
Financial charges +€9
Taxes -€125
Result 2026 €7,501
raises the resultlowers the result

Derived cash bridge

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€121
Investment €0
Financing €0
Cash 2025 €76
Net result for the year +€7,501
Receivables within one year -€11,132
Tax, wage and social debts +€3,754
Accrued charges and deferred income -€2
Cash 2026 €197
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2025 2026 Change %
Total assets 20/58 €126,679 €137,932 +€11,253 +8.9%
Current assets 29/58 €126,679 €137,932 +€11,253 +8.9%
Amounts receivable within one year 40/41 €126,604 €137,735 +€11,132 +8.8%
Other amounts receivable 41 €126,604 €137,735 +€11,132 +8.8%
Cash at bank and in hand 54/58 €76 €197 +€121 +160%
Total equity and liabilities 10/49 €126,679 €137,932 +€11,253 +8.9%
Equity 10/15 €122,328 €129,829 +€7,501 +6.1%
Contributions 10/11 €30,000 €30,000 = 0.0%
Reserves 13 €92,328 €99,829 +€7,501 +8.1%
Distributable reserves 133 €92,328 €99,829 +€7,501 +8.1%
Amounts payable 17/49 €4,351 €8,103 +€3,752 +86.2%
Amounts payable within one year 42/48 €4,219 €7,973 +€3,754 +89.0%
Trade debts 44 €0 - =
Suppliers 440/4 €0 - =
Taxes, remuneration and social security 45 €0 €3,754 +€3,754
Taxes 450/3 €0 €3,754 +€3,754
Other amounts payable 47/48 €4,219 €4,219 = 0.0%
Accrued charges and deferred income 492/3 €132 €129 -€2 -1.9%
Other operating charges 640/8 €518 €525 +€8 +1.5%
Gross operating margin 9900 €12,000 €11,934 -€66 -0.5%
Operating profit (loss) 9901 €11,482 €11,409 -€73 -0.6%
Financial charges 65/66B €163 €154 -€9 -5.5%
Recurring financial charges 65 €163 €154 -€9 -5.5%
Profit (loss) for the period before taxes 9903 €11,320 €11,255 -€64 -0.6%
Income taxes 67/77 €3,629 €3,754 +€125 +3.4%
Profit (loss) for the period 9904 €7,691 €7,501 -€190 -2.5%
Profit (loss) for the period to be appropriated 9905 €7,691 €7,501 -€190 -2.5%

Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.