Better than Hungry: 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.
Better than Hungry
Largest movements
- Tangible fixed assets +€8,565
up €8,565 (+306%), from €2,803 to €11,368
of which Other tangible fixed assets: +€7,876
- Cash +€5,161
up €5,161 (+22.2%), from €23,246 to €28,407
mainly Tax, wage and social debts (+€37,817) and Net result for the year (+€19,679)
- Receivables after one year +€2,619
new in 2025: €2,619
- Receivables within one year -€2,465
down €2,465 (-2.9%), from €84,712 to €82,247
of which Other amounts receivable: -€5,488
- Deferred charges and accrued income +€1,685
up €1,685, from €0 to €1,685
- Trade debts -€49,989
down €49,989 (-49.2%), from €101,579 to €51,590
- Tax, wage and social debts +€37,817
up €37,817 (+134%), from €28,271 to €66,089
of which Remuneration and social security: +€35,608
- Profit (loss) carried forward +€19,679
up €19,679 (+43.1%), from -€45,630 to -€25,951
- Short-term financial debts +€8,709
up €8,709 (+156%), from €5,584 to €14,294
- Current portion of long-term debt -€1,698
down €1,698 (-100%), from €1,698 to €0
- Gross operating margin +€61,589
up €61,589 (+24.1%), from €255,736 to €317,325
- Staff costs -€7,868
down €7,868 (-2.8%), from €283,650 to €275,782
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.
Derived cash bridge
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 | €127,003 | €142,568 | +€15,566 | +12.3% |
| Fixed assets | 21/28 | €8,521 | €17,086 | +€8,565 | +101% |
| Tangible fixed assets | 22/27 | €2,803 | €11,368 | +€8,565 | +306% |
| Plant, machinery and equipment | 23 | €1,428 | €2,117 | +€689 | +48.3% |
| Other tangible fixed assets | 26 | €1,375 | €9,251 | +€7,876 | +573% |
| Financial fixed assets | 28 | €5,718 | €5,718 | = | 0.0% |
| Current assets | 29/58 | €118,482 | €125,482 | +€7,001 | +5.9% |
| Amounts receivable after more than one year | 29 | - | €2,619 | +€2,619 | |
| Other amounts receivable | 291 | - | €2,619 | +€2,619 | |
| Stocks and contracts in progress | 3 | €2,965 | €2,965 | = | 0.0% |
| Stocks | 30/36 | €2,965 | €2,965 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €84,712 | €82,247 | -€2,465 | -2.9% |
| Trade receivables | 40 | €959 | €3,982 | +€3,023 | +315% |
| Other amounts receivable | 41 | €83,753 | €78,266 | -€5,488 | -6.6% |
| Current investments | 50/53 | €7,559 | €7,559 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,246 | €28,407 | +€5,161 | +22.2% |
| Deferred charges and accrued income | 490/1 | €0 | €1,685 | +€1,685 | |
| Total equity and liabilities | 10/49 | €127,003 | €142,568 | +€15,566 | +12.3% |
| Equity | 10/15 | -€10,130 | €9,549 | +€19,679 | |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,630 | -€25,951 | +€19,679 | +43.1% |
| Amounts payable | 17/49 | €137,133 | €133,019 | -€4,114 | -3.0% |
| Amounts payable within one year | 42/48 | €137,133 | €133,019 | -€4,114 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €1,698 | €0 | -€1,698 | -100% |
| Financial debts | 43 | €5,584 | €14,294 | +€8,709 | +156% |
| Credit institutions | 430/8 | €5,584 | €14,294 | +€8,709 | +156% |
| Trade debts | 44 | €101,579 | €51,590 | -€49,989 | -49.2% |
| Suppliers | 440/4 | €101,579 | €51,590 | -€49,989 | -49.2% |
| Taxes, remuneration and social security | 45 | €28,271 | €66,089 | +€37,817 | +134% |
| Taxes | 450/3 | €18,176 | €20,385 | +€2,209 | +12.2% |
| Remuneration and social security | 454/9 | €10,095 | €45,703 | +€35,608 | +353% |
| Other amounts payable | 47/48 | €0 | €1,047 | +€1,047 | |
| Remuneration, social security and pensions | 62 | €283,650 | €275,782 | -€7,868 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,625 | €1,500 | -€125 | -7.7% |
| Other operating charges | 640/8 | €2,871 | €2,292 | -€579 | -20.2% |
| Gross operating margin | 9900 | €255,736 | €317,325 | +€61,589 | +24.1% |
| Operating profit (loss) | 9901 | -€32,410 | €37,751 | +€70,161 | |
| Financial income | 75/76B | €552 | €15 | -€537 | -97.3% |
| Recurring financial income | 75 | €552 | €15 | -€537 | -97.3% |
| Financial charges | 65/66B | €15,270 | €17,946 | +€2,676 | +17.5% |
| Recurring financial charges | 65 | €15,270 | €17,946 | +€2,676 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | -€47,128 | €19,820 | +€66,948 | |
| Income taxes | 67/77 | €158 | €141 | -€18 | -11.1% |
| Profit (loss) for the period | 9904 | -€47,286 | €19,679 | +€66,966 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,286 | €19,679 | +€66,966 |
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 21 October 2026 via checked.be.