EatTastic: 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.
EatTastic
Largest movements
- Receivables within one year -€60,542
down €60,542 (-65.7%), from €92,094 to €31,552
of which Trade receivables: -€61,761
- Current investments +€50,000
new in 2025: €50,000
- Stocks and contracts +€13,978
new in 2025: €13,978
- Intangible fixed assets -€3,110
down €3,110 (-10.8%), from €28,744 to €25,634
- Deferred charges and accrued income +€2,528
up €2,528 (+136%), from €1,859 to €4,387
- Trade debts -€86,224
down €86,224 (-62.6%), from €137,649 to €51,425
- Reserves +€73,451
up €73,451 (+106%), from €69,420 to €142,871
- Tax, wage and social debts +€9,431
up €9,431 (+84.2%), from €11,198 to €20,629
of which Remuneration and social security: +€5,628
- Other debts +€3,162
up €3,162 (+17.2%), from €18,424 to €21,586
- Gross operating margin +€100,768
up €100,768 (+37.8%), from €266,769 to €367,538
- Staff costs +€83,501
up €83,501 (+50.8%), from €164,355 to €247,856
- Depreciation +€7,782
up €7,782 (+88.9%), from €8,749 to €16,531
- Financial charges +€3,868
up €3,868 (+98.3%), from €3,937 to €7,804
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 | €237,691 | €237,511 | -€180 | -0.1% |
| Fixed assets | 21/28 | €77,776 | €72,346 | -€5,429 | -7.0% |
| Intangible fixed assets | 21 | €28,744 | €25,634 | -€3,110 | -10.8% |
| Tangible fixed assets | 22/27 | €41,301 | €39,975 | -€1,326 | -3.2% |
| Land and buildings | 22 | €9,663 | €8,665 | -€998 | -10.3% |
| Plant, machinery and equipment | 23 | €23,226 | €25,427 | +€2,200 | +9.5% |
| Furniture and vehicles | 24 | €8,411 | €5,883 | -€2,529 | -30.1% |
| Financial fixed assets | 28 | €7,731 | €6,737 | -€994 | -12.9% |
| Current assets | 29/58 | €159,915 | €165,164 | +€5,249 | +3.3% |
| Stocks and contracts in progress | 3 | - | €13,978 | +€13,978 | |
| Stocks | 30/36 | - | €13,978 | +€13,978 | |
| Amounts receivable within one year | 40/41 | €92,094 | €31,552 | -€60,542 | -65.7% |
| Trade receivables | 40 | €76,364 | €14,603 | -€61,761 | -80.9% |
| Other amounts receivable | 41 | €15,730 | €16,949 | +€1,219 | +7.7% |
| Current investments | 50/53 | - | €50,000 | +€50,000 | |
| Cash at bank and in hand | 54/58 | €65,962 | €65,247 | -€715 | -1.1% |
| Deferred charges and accrued income | 490/1 | €1,859 | €4,387 | +€2,528 | +136% |
| Total equity and liabilities | 10/49 | €237,691 | €237,511 | -€180 | -0.1% |
| Equity | 10/15 | €70,420 | €143,871 | +€73,451 | +104% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €69,420 | €142,871 | +€73,451 | +106% |
| Distributable reserves | 133 | €69,420 | €142,871 | +€73,451 | +106% |
| Amounts payable | 17/49 | €167,271 | €93,640 | -€73,631 | -44.0% |
| Amounts payable within one year | 42/48 | €167,271 | €93,640 | -€73,631 | -44.0% |
| Trade debts | 44 | €137,649 | €51,425 | -€86,224 | -62.6% |
| Suppliers | 440/4 | €137,649 | €51,425 | -€86,224 | -62.6% |
| Taxes, remuneration and social security | 45 | €11,198 | €20,629 | +€9,431 | +84.2% |
| Taxes | 450/3 | €474 | €4,276 | +€3,802 | +802% |
| Remuneration and social security | 454/9 | €10,724 | €16,352 | +€5,628 | +52.5% |
| Other amounts payable | 47/48 | €18,424 | €21,586 | +€3,162 | +17.2% |
| Remuneration, social security and pensions | 62 | €164,355 | €247,856 | +€83,501 | +50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,749 | €16,531 | +€7,782 | +88.9% |
| Other operating charges | 640/8 | €1,154 | €1,328 | +€174 | +15.0% |
| Gross operating margin | 9900 | €266,769 | €367,538 | +€100,768 | +37.8% |
| Operating profit (loss) | 9901 | €92,511 | €101,823 | +€9,311 | +10.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,937 | €7,804 | +€3,868 | +98.3% |
| Recurring financial charges | 65 | €3,937 | €7,804 | +€3,868 | +98.3% |
| Profit (loss) for the period before taxes | 9903 | €88,575 | €94,018 | +€5,444 | +6.1% |
| Income taxes | 67/77 | €18,322 | €19,734 | +€1,413 | +7.7% |
| Profit (loss) for the period | 9904 | €70,253 | €74,284 | +€4,031 | +5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €70,253 | €74,284 | +€4,031 | +5.7% |
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 14 October 2026 via checked.be.