Eat-It: 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.
Eat-It
Largest movements
- Cash +€81,712
up €81,712 (+25.3%), from €323,247 to €404,959
mainly Net result for the year (+€219,940) and Other debts (+€85,230)
- Receivables within one year +€76,202
up €76,202 (+161%), from €47,249 to €123,452
of which Trade receivables: +€71,460
- Other debts +€85,230
up €85,230 (+36.7%), from €232,524 to €317,754
- Trade debts +€54,580
up €54,580 (+61.3%), from €88,982 to €143,562
- Reserves +€10,046
up €10,046 (+22.6%), from €44,470 to €54,515
- Gross operating margin +€67,884
up €67,884 (+13.3%), from €510,539 to €578,423
- Staff costs +€26,915
up €26,915 (+8.9%), from €301,807 to €328,722
- Other operating charges +€14,704
up €14,704 (+2,217%), from €663 to €15,368
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 | €430,638 | €588,148 | +€157,510 | +36.6% |
| Fixed assets | 21/28 | €39,770 | €43,363 | +€3,593 | +9.0% |
| Tangible fixed assets | 22/27 | €39,770 | €43,363 | +€3,593 | +9.0% |
| Land and buildings | 22 | €8,801 | €20,114 | +€11,313 | +129% |
| Plant, machinery and equipment | 23 | €30,157 | €22,731 | -€7,426 | -24.6% |
| Furniture and vehicles | 24 | €812 | €518 | -€294 | -36.2% |
| Current assets | 29/58 | €390,868 | €544,785 | +€153,917 | +39.4% |
| Stocks and contracts in progress | 3 | €12,124 | €13,445 | +€1,322 | +10.9% |
| Stocks | 30/36 | €12,124 | €13,445 | +€1,322 | +10.9% |
| Amounts receivable within one year | 40/41 | €47,249 | €123,452 | +€76,202 | +161% |
| Trade receivables | 40 | €1,850 | €73,311 | +€71,460 | +3,862% |
| Other amounts receivable | 41 | €45,399 | €50,141 | +€4,742 | +10.4% |
| Cash at bank and in hand | 54/58 | €323,247 | €404,959 | +€81,712 | +25.3% |
| Deferred charges and accrued income | 490/1 | €8,248 | €2,929 | -€5,319 | -64.5% |
| Total equity and liabilities | 10/49 | €430,638 | €588,148 | +€157,510 | +36.6% |
| Equity | 10/15 | €94,470 | €104,515 | +€10,046 | +10.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €44,470 | €54,515 | +€10,046 | +22.6% |
| Distributable reserves | 133 | €44,470 | €54,515 | +€10,046 | +22.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €336,168 | €483,633 | +€147,464 | +43.9% |
| Amounts payable within one year | 42/48 | €336,157 | €480,890 | +€144,733 | +43.1% |
| Trade debts | 44 | €88,982 | €143,562 | +€54,580 | +61.3% |
| Suppliers | 440/4 | €88,982 | €143,562 | +€54,580 | +61.3% |
| Advances received on contracts in progress | 46 | - | €2,296 | +€2,296 | |
| Taxes, remuneration and social security | 45 | €14,651 | €17,278 | +€2,628 | +17.9% |
| Taxes | 450/3 | €482 | €1,631 | +€1,150 | +239% |
| Remuneration and social security | 454/9 | €14,169 | €15,647 | +€1,478 | +10.4% |
| Other amounts payable | 47/48 | €232,524 | €317,754 | +€85,230 | +36.7% |
| Accrued charges and deferred income | 492/3 | €12 | €2,742 | +€2,731 | +23,440% |
| Remuneration, social security and pensions | 62 | €301,807 | €328,722 | +€26,915 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,393 | €12,946 | +€553 | +4.5% |
| Other operating charges | 640/8 | €663 | €15,368 | +€14,704 | +2,217% |
| Gross operating margin | 9900 | €510,539 | €578,423 | +€67,884 | +13.3% |
| Operating profit (loss) | 9901 | €195,676 | €221,387 | +€25,711 | +13.1% |
| Financial income | 75/76B | €28 | €3,587 | +€3,559 | +12,829% |
| Recurring financial income | 75 | €28 | €3,587 | +€3,559 | +12,829% |
| Financial charges | 65/66B | €2,556 | €3,017 | +€461 | +18.0% |
| Recurring financial charges | 65 | €2,556 | €3,017 | +€461 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | €193,148 | €221,957 | +€28,808 | +14.9% |
| Income taxes | 67/77 | €482 | €2,017 | +€1,535 | +319% |
| Profit (loss) for the period | 9904 | €192,666 | €219,940 | +€27,273 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €192,666 | €219,940 | +€27,273 | +14.2% |
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 22 October 2026 via checked.be.