BOLLYFOOD: 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.
BOLLYFOOD
Largest movements
- Receivables within one year +€39,691
up €39,691 (+44.4%), from €89,415 to €129,106
of which Other amounts receivable: +€58,191
- Cash -€10,856
down €10,856 (-14.7%), from €73,758 to €62,902
mainly Other debts (-€90,911) and Receivables within one year (-€39,691)
- Reserves +€111,244
up €111,244 (+179%), from €62,163 to €173,407
- Other debts -€90,911
down €90,911 (-98.8%), from €92,009 to €1,098
- Tax, wage and social debts +€8,382
up €8,382 (+140%), from €6,001 to €14,383
of which Taxes: +€8,382
- Gross operating margin +€28,988
up €28,988 (+24.1%), from €120,308 to €149,295
- Taxes +€13,000
up €13,000 (+52.0%), from €25,000 to €38,000
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 | €163,173 | €192,008 | +€28,835 | +17.7% |
| Current assets | 29/58 | €163,173 | €192,008 | +€28,835 | +17.7% |
| Amounts receivable within one year | 40/41 | €89,415 | €129,106 | +€39,691 | +44.4% |
| Trade receivables | 40 | €74,415 | €55,915 | -€18,500 | -24.9% |
| Other amounts receivable | 41 | €15,000 | €73,191 | +€58,191 | +388% |
| Cash at bank and in hand | 54/58 | €73,758 | €62,902 | -€10,856 | -14.7% |
| Total equity and liabilities | 10/49 | €163,173 | €192,008 | +€28,835 | +17.7% |
| Equity | 10/15 | €65,163 | €176,407 | +€111,244 | +171% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €62,163 | €173,407 | +€111,244 | +179% |
| Distributable reserves | 133 | €62,163 | €173,407 | +€111,244 | +179% |
| Amounts payable | 17/49 | €98,010 | €15,601 | -€82,409 | -84.1% |
| Amounts payable within one year | 42/48 | €98,010 | €15,601 | -€82,409 | -84.1% |
| Trade debts | 44 | - | €121 | +€121 | |
| Suppliers | 440/4 | - | €121 | +€121 | |
| Taxes, remuneration and social security | 45 | €6,001 | €14,383 | +€8,382 | +140% |
| Taxes | 450/3 | €3,501 | €11,883 | +€8,382 | +239% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €92,009 | €1,098 | -€90,911 | -98.8% |
| Gross operating margin | 9900 | €120,308 | €149,295 | +€28,988 | +24.1% |
| Operating profit (loss) | 9901 | €120,308 | €149,295 | +€28,988 | +24.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €245 | €53 | -€192 | -78.5% |
| Recurring financial charges | 65 | €245 | €53 | -€192 | -78.5% |
| Profit (loss) for the period before taxes | 9903 | €120,063 | €149,244 | +€29,181 | +24.3% |
| Income taxes | 67/77 | €25,000 | €38,000 | +€13,000 | +52.0% |
| Profit (loss) for the period | 9904 | €95,063 | €111,244 | +€16,181 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €95,063 | €111,244 | +€16,181 | +17.0% |
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 30 October 2026 via checked.be.