EVEREST MULTIFOOD: 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.
EVEREST MULTIFOOD
Largest movements
- Cash +€8,320
up €8,320 (+96.0%), from €8,670 to €16,990
mainly Trade debts (+€6,872) and Net result for the year (+€2,952)
- Receivables within one year +€3,320
up €3,320 (+115%), from €2,884 to €6,204
- Stocks and contracts -€1,117
down €1,117 (-15.0%), from €7,462 to €6,344
- Trade debts +€6,872
up €6,872 (+5,958%), from €115 to €6,988
- Profit (loss) carried forward +€2,952
up €2,952 (+27.5%), from €10,736 to €13,688
- Tax, wage and social debts +€698
up €698 (+47.7%), from €1,464 to €2,163
of which Taxes: +€673
- Gross operating margin +€1,070
up €1,070 (+34.4%), from €3,108 to €4,178
- Other operating charges +€291
up €291 (+918%), from €32 to €323
- Taxes +€169
up €169 (+29.7%), from €569 to €738
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 | €19,016 | €29,539 | +€10,523 | +55.3% |
| Current assets | 29/58 | €19,016 | €29,539 | +€10,523 | +55.3% |
| Stocks and contracts in progress | 3 | €7,462 | €6,344 | -€1,117 | -15.0% |
| Stocks | 30/36 | €7,462 | €6,344 | -€1,117 | -15.0% |
| Amounts receivable within one year | 40/41 | €2,884 | €6,204 | +€3,320 | +115% |
| Other amounts receivable | 41 | €2,884 | €6,204 | +€3,320 | +115% |
| Cash at bank and in hand | 54/58 | €8,670 | €16,990 | +€8,320 | +96.0% |
| Total equity and liabilities | 10/49 | €19,016 | €29,539 | +€10,523 | +55.3% |
| Equity | 10/15 | €17,436 | €20,388 | +€2,952 | +16.9% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,736 | €13,688 | +€2,952 | +27.5% |
| Amounts payable | 17/49 | €1,580 | €9,150 | +€7,571 | +479% |
| Amounts payable within one year | 42/48 | €1,580 | €9,150 | +€7,571 | +479% |
| Trade debts | 44 | €115 | €6,988 | +€6,872 | +5,958% |
| Suppliers | 440/4 | €115 | €6,988 | +€6,872 | +5,958% |
| Taxes, remuneration and social security | 45 | €1,464 | €2,163 | +€698 | +47.7% |
| Taxes | 450/3 | €1,414 | €2,088 | +€673 | +47.6% |
| Remuneration and social security | 454/9 | €50 | €75 | +€25 | +50.0% |
| Other operating charges | 640/8 | €32 | €323 | +€291 | +918% |
| Gross operating margin | 9900 | €3,108 | €4,178 | +€1,070 | +34.4% |
| Operating profit (loss) | 9901 | €3,077 | €3,855 | +€779 | +25.3% |
| Financial charges | 65/66B | €168 | €165 | -€3 | -2.0% |
| Recurring financial charges | 65 | €168 | €165 | -€3 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €2,908 | €3,691 | +€782 | +26.9% |
| Income taxes | 67/77 | €569 | €738 | +€169 | +29.7% |
| Profit (loss) for the period | 9904 | €2,339 | €2,952 | +€613 | +26.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,339 | €2,952 | +€613 | +26.2% |
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 25 October 2026 via checked.be.