FB FOODS: 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.
FB FOODS
Largest movements
- Stocks and contracts +€355,294
up €355,294 (+84.7%), from €419,548 to €774,841
- Tangible fixed assets +€131,512
up €131,512 (+125%), from €105,400 to €236,912
- Receivables within one year +€27,089
up €27,089 (+5.9%), from €457,923 to €485,013
of which Trade receivables: +€26,943
- Trade debts +€305,415
up €305,415 (+59.9%), from €509,816 to €815,231
- Debts after one year +€130,549
new in 2025: €130,549
- Other debts -€78,138
down €78,138 (-19.4%), from €402,633 to €324,495
- Profit (loss) carried forward +€65,083
up €65,083 (+92.1%), from €70,664 to €135,746
- Short-term financial debts +€50,000
new in 2025: €50,000
- Gross operating margin +€42,489
up €42,489 (+28.3%), from €150,105 to €192,594
- Staff costs +€24,233
up €24,233 (+91.7%), from €26,427 to €50,660
- Depreciation +€19,864
up €19,864 (+57.5%), from €34,546 to €54,410
- Financial charges +€5,754
up €5,754 (+295%), from €1,950 to €7,704
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 | €1,054,550 | €1,581,571 | +€527,021 | +50.0% |
| Fixed assets | 21/28 | €117,250 | €248,762 | +€131,512 | +112% |
| Tangible fixed assets | 22/27 | €105,400 | €236,912 | +€131,512 | +125% |
| Plant, machinery and equipment | 23 | €79,052 | €96,545 | +€17,493 | +22.1% |
| Furniture and vehicles | 24 | €1,708 | €6,395 | +€4,687 | +274% |
| Leasing and similar rights | 25 | - | €48,980 | +€48,980 | |
| Other tangible fixed assets | 26 | €24,640 | €84,992 | +€60,352 | +245% |
| Financial fixed assets | 28 | €11,850 | €11,850 | = | 0.0% |
| Current assets | 29/58 | €937,300 | €1,332,809 | +€395,509 | +42.2% |
| Stocks and contracts in progress | 3 | €419,548 | €774,841 | +€355,294 | +84.7% |
| Stocks | 30/36 | €419,548 | €774,841 | +€355,294 | +84.7% |
| Amounts receivable within one year | 40/41 | €457,923 | €485,013 | +€27,089 | +5.9% |
| Trade receivables | 40 | €457,257 | €484,200 | +€26,943 | +5.9% |
| Other amounts receivable | 41 | €667 | €813 | +€146 | +21.9% |
| Cash at bank and in hand | 54/58 | €59,626 | €67,164 | +€7,538 | +12.6% |
| Deferred charges and accrued income | 490/1 | €203 | €5,791 | +€5,588 | +2,754% |
| Total equity and liabilities | 10/49 | €1,054,550 | €1,581,571 | +€527,021 | +50.0% |
| Equity | 10/15 | €120,664 | €185,746 | +€65,083 | +53.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,664 | €135,746 | +€65,083 | +92.1% |
| Amounts payable | 17/49 | €933,887 | €1,395,825 | +€461,938 | +49.5% |
| Amounts payable after more than one year | 17 | - | €130,549 | +€130,549 | |
| Financial debts | 170/4 | - | €130,549 | +€130,549 | |
| Amounts payable within one year | 42/48 | €933,887 | €1,265,275 | +€331,389 | +35.5% |
| Current portion of amounts payable after more than one year | 42 | - | €31,048 | +€31,048 | |
| Financial debts | 43 | - | €50,000 | +€50,000 | |
| Other loans | 439 | - | €50,000 | +€50,000 | |
| Trade debts | 44 | €509,816 | €815,231 | +€305,415 | +59.9% |
| Suppliers | 440/4 | €509,816 | €815,231 | +€305,415 | +59.9% |
| Advances received on contracts in progress | 46 | - | €2,500 | +€2,500 | |
| Taxes, remuneration and social security | 45 | €21,438 | €42,001 | +€20,563 | +95.9% |
| Taxes | 450/3 | €15,550 | €34,609 | +€19,059 | +123% |
| Remuneration and social security | 454/9 | €5,888 | €7,391 | +€1,504 | +25.5% |
| Other amounts payable | 47/48 | €402,633 | €324,495 | -€78,138 | -19.4% |
| Remuneration, social security and pensions | 62 | €26,427 | €50,660 | +€24,233 | +91.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,546 | €54,410 | +€19,864 | +57.5% |
| Other operating charges | 640/8 | €2,035 | €1,089 | -€946 | -46.5% |
| Gross operating margin | 9900 | €150,105 | €192,594 | +€42,489 | +28.3% |
| Operating profit (loss) | 9901 | €87,097 | €86,435 | -€662 | -0.8% |
| Financial income | 75/76B | €1,066 | €359 | -€707 | -66.3% |
| Recurring financial income | 75 | €1,066 | €359 | -€707 | -66.3% |
| Financial charges | 65/66B | €1,950 | €7,704 | +€5,754 | +295% |
| Recurring financial charges | 65 | €1,950 | €7,704 | +€5,754 | +295% |
| Profit (loss) for the period before taxes | 9903 | €86,214 | €79,090 | -€7,123 | -8.3% |
| Income taxes | 67/77 | €15,550 | €14,007 | -€1,543 | -9.9% |
| Profit (loss) for the period | 9904 | €70,664 | €65,083 | -€5,581 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €70,664 | €65,083 | -€5,581 | -7.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.