FIX FOOD: what changed
FIX FOOD
Largest movements
- Tangible fixed assets -€49,066
down €49,066 (-73.7%), from €66,607 to €17,541
- Receivables within one year +€41,871
up €41,871 (+1,688%), from €2,480 to €44,351
of which Trade receivables: +€44,351
- Deferred charges and accrued income -€5,700
no longer reported in 2025 (was €5,700)
- Profit (loss) carried forward +€17,449
up €17,449, from -€16,451 to €998
- Other debts -€15,283
down €15,283 (-53.7%), from €28,469 to €13,186
- Trade debts -€9,808
down €9,808 (-92.1%), from €10,653 to €845
- Advances received -€6,897
no longer reported in 2025 (was €6,897)
- Tax, wage and social debts +€6,863
new in 2025: €6,863
- Gross operating margin +€66,468
up €66,468 (+1,358%), from €4,894 to €71,363
- Other operating charges +€47,346
up €47,346 (+5,916%), from €800 to €48,147
- Depreciation -€1,911
down €1,911 (-29.9%), from €6,391 to €4,480
- Taxes +€901
new in 2025: €901
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €74,787 | €61,892 | -€12,895 | -17.2% |
| Fixed assets | 21/28 | €66,607 | €17,541 | -€49,066 | -73.7% |
| Tangible fixed assets | 22/27 | €66,607 | €17,541 | -€49,066 | -73.7% |
| Plant, machinery and equipment | 23 | €66,607 | €17,541 | -€49,066 | -73.7% |
| Current assets | 29/58 | €8,180 | €44,352 | +€36,171 | +442% |
| Amounts receivable within one year | 40/41 | €2,480 | €44,351 | +€41,871 | +1,688% |
| Trade receivables | 40 | - | €44,351 | +€44,351 | |
| Other amounts receivable | 41 | €2,480 | - | -€2,480 | |
| Cash at bank and in hand | 54/58 | - | €1 | +€1 | |
| Deferred charges and accrued income | 490/1 | €5,700 | - | -€5,700 | |
| Total equity and liabilities | 10/49 | €74,787 | €61,892 | -€12,895 | -17.2% |
| Equity | 10/15 | €23,549 | €40,998 | +€17,449 | +74.1% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,451 | €998 | +€17,449 | |
| Amounts payable | 17/49 | €51,239 | €20,894 | -€30,344 | -59.2% |
| Amounts payable within one year | 42/48 | €51,239 | €20,894 | -€30,344 | -59.2% |
| Financial debts | 43 | €5,220 | - | -€5,220 | |
| Credit institutions | 430/8 | €5,220 | - | -€5,220 | |
| Trade debts | 44 | €10,653 | €845 | -€9,808 | -92.1% |
| Suppliers | 440/4 | €10,653 | €845 | -€9,808 | -92.1% |
| Advances received on contracts in progress | 46 | €6,897 | - | -€6,897 | |
| Taxes, remuneration and social security | 45 | - | €6,863 | +€6,863 | |
| Taxes | 450/3 | - | €6,863 | +€6,863 | |
| Other amounts payable | 47/48 | €28,469 | €13,186 | -€15,283 | -53.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,391 | €4,480 | -€1,911 | -29.9% |
| Other operating charges | 640/8 | €800 | €48,147 | +€47,346 | +5,916% |
| Gross operating margin | 9900 | €4,894 | €71,363 | +€66,468 | +1,358% |
| Operating profit (loss) | 9901 | -€2,297 | €18,736 | +€21,033 | |
| Financial income | 75/76B | €154 | - | -€154 | |
| Recurring financial income | 75 | €154 | - | -€154 | |
| Financial charges | 65/66B | €335 | €385 | +€50 | +14.8% |
| Recurring financial charges | 65 | €335 | €385 | +€50 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,479 | €18,351 | +€20,830 | |
| Income taxes | 67/77 | - | €901 | +€901 | |
| Profit (loss) for the period | 9904 | -€2,479 | €17,449 | +€19,928 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,479 | €17,449 | +€19,928 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.