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BIORICH: 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.

What changed

BIORICH

BE 0729.940.539
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,737
2024 · €19,137-€2,400
Equity
€38,566
2024 · €21,830+€16,737
Cash
€34,681
2024 · €3,757+€30,924
Balance sheet total
€240,382
2024 · €210,699+€29,683

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€50,221

    down €50,221 (-58.1%), from €86,501 to €36,280

    of which Trade receivables: -€47,029

  • Tangible fixed assets +€35,050

    up €35,050 (+37.7%), from €92,943 to €127,993

    of which Plant, machinery and equipment: +€47,358

  • Cash +€30,924

    up €30,924 (+823.0%), from €3,757 to €34,681

    mainly Receivables within one year (+€50,221) and Other debts (+€43,586)

  • Stocks and contracts +€14,430

    up €14,430 (+72.7%), from €19,860 to €34,290

Equity and liabilities
  • Other debts +€43,586

    up €43,586 (+69.0%), from €63,154 to €106,740

  • Trade debts -€23,304

    down €23,304 (-31.5%), from €73,956 to €50,652

  • Profit (loss) carried forward +€16,737

    up €16,737 (+77.0%), from €21,730 to €38,466

  • Advances received -€11,126

    no longer reported in 2025 (was €11,126)

  • Tax, wage and social debts +€9,807

    up €9,807 (+116.3%), from €8,435 to €18,242

Income statement
  • Gross operating margin +€12,352

    up €12,352 (+35.7%), from €34,639 to €46,992

  • Depreciation +€9,464

    up €9,464 (+175.4%), from €5,396 to €14,860

  • Other operating charges +€3,367

    up €3,367 (+720.5%), from €467 to €3,835

  • Financial charges +€2,042

    up €2,042 (+89.9%), from €2,273 to €4,315

From the 2024 result to the 2025 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 2024 €19,137
Gross operating margin +€12,352
Depreciation -€9,464
Other operating charges -€3,367
Financial income +€107
Financial charges -€2,042
Taxes +€14
Result 2025 €16,737

Cash bridge derived

cash 2024 to 2025

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.

From operations +€86,352
Investment -€49,410
Financing -€6,017
Cash 2024 €3,757
Net result for the year +€16,737
Depreciation +€14,860
Stocks and contracts -€14,430
Receivables within one year +€50,221
Trade debts -€23,304
Tax, wage and social debts +€9,807
Advances received -€11,126
Other debts +€43,586
Investment in fixed assets (net) -€49,410
Debts after one year -€6,616
Current portion of long-term debt +€599
Cash 2025 €34,681
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €210,699 €240,382 +€29,683 +14.1%
Fixed assets 21/28 €100,043 €134,593 +€34,550 +34.5%
Tangible fixed assets 22/27 €92,943 €127,993 +€35,050 +37.7%
Plant, machinery and equipment 23 - €47,358 +€47,358
Furniture and vehicles 24 €20,443 €15,570 -€4,873 -23.8%
Other tangible fixed assets 26 €72,500 €65,064 -€7,436 -10.3%
Financial fixed assets 28 €7,100 €6,600 -€500 -7.0%
Current assets 29/58 €110,656 €105,789 -€4,867 -4.4%
Stocks and contracts in progress 3 €19,860 €34,290 +€14,430 +72.7%
Stocks 30/36 €19,860 €34,290 +€14,430 +72.7%
Amounts receivable within one year 40/41 €86,501 €36,280 -€50,221 -58.1%
Trade receivables 40 €83,308 €36,280 -€47,029 -56.5%
Other amounts receivable 41 €3,192 - -€3,192
Current investments 50/53 €538 €538 = 0.0%
Cash at bank and in hand 54/58 €3,757 €34,681 +€30,924 +823.0%
Total equity and liabilities 10/49 €210,699 €240,382 +€29,683 +14.1%
Equity 10/15 €21,830 €38,566 +€16,737 +76.7%
Contributions 10/11 €100 €100 = 0.0%
Profit (loss) carried forward 14 €21,730 €38,466 +€16,737 +77.0%
Amounts payable 17/49 €188,870 €201,816 +€12,946 +6.9%
Amounts payable after more than one year 17 €26,181 €19,565 -€6,616 -25.3%
Financial debts 170/4 €26,181 €19,565 -€6,616 -25.3%
Amounts payable within one year 42/48 €162,688 €182,250 +€19,562 +12.0%
Current portion of amounts payable after more than one year 42 €6,017 €6,616 +€599 +10.0%
Trade debts 44 €73,956 €50,652 -€23,304 -31.5%
Suppliers 440/4 €73,956 €50,652 -€23,304 -31.5%
Advances received on contracts in progress 46 €11,126 - -€11,126
Taxes, remuneration and social security 45 €8,435 €18,242 +€9,807 +116.3%
Taxes 450/3 €8,435 €18,242 +€9,807 +116.3%
Other amounts payable 47/48 €63,154 €106,740 +€43,586 +69.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,396 €14,860 +€9,464 +175.4%
Other operating charges 640/8 €467 €3,835 +€3,367 +720.5%
Gross operating margin 9900 €34,639 €46,992 +€12,352 +35.7%
Operating profit (loss) 9901 €28,776 €28,297 -€479 -1.7%
Financial income 75/76B €3 €110 +€107 +3163.0%
Recurring financial income 75 €3 €110 +€107 +3163.0%
Financial charges 65/66B €2,273 €4,315 +€2,042 +89.9%
Recurring financial charges 65 €2,273 €4,315 +€2,042 +89.9%
Profit (loss) for the period before taxes 9903 €26,507 €24,093 -€2,414 -9.1%
Income taxes 67/77 €7,370 €7,356 -€14 -0.2%
Profit (loss) for the period 9904 €19,137 €16,737 -€2,400 -12.5%
Profit (loss) for the period to be appropriated 9905 €19,137 €16,737 -€2,400 -12.5%

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 29 September 2026 via checked.be.