Food Blending: 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.
Food Blending
Largest movements
- Cash +€239,524
up €239,524 (+249%), from €96,214 to €335,738
mainly Net result for the year (+€876,552) and Other debts (+€603,935)
- Deferred charges and accrued income +€16,571
up €16,571 (+528%), from €3,136 to €19,708
- Receivables within one year +€16,372
up €16,372 (+2.3%), from €718,446 to €734,818
of which Trade receivables: +€17,244
- Other debts +€603,935
up €603,935 (+170%), from €356,302 to €960,237
- Trade debts -€361,614
down €361,614 (-53.2%), from €680,134 to €318,520
- Reserves +€16,552
up €16,552 (+12.7%), from €130,602 to €147,154
of which Distributable reserves: +€16,552
- Gross operating margin +€747,201
up €747,201 (+131%), from €569,383 to €1.3m
- Staff costs +€68,302
up €68,302 (+18.5%), from €368,581 to €436,883
- Financial income +€34,451
up €34,451 (+1,823%), from €1,890 to €36,342
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 | €1,245,482 | €1,518,917 | +€273,435 | +22.0% |
| Fixed assets | 21/28 | €69,991 | €59,091 | -€10,900 | -15.6% |
| Intangible fixed assets | 21 | €69,991 | €59,091 | -€10,900 | -15.6% |
| Current assets | 29/58 | €1,175,491 | €1,459,826 | +€284,336 | +24.2% |
| Stocks and contracts in progress | 3 | €357,695 | €369,563 | +€11,869 | +3.3% |
| Stocks | 30/36 | €357,695 | €369,563 | +€11,869 | +3.3% |
| Amounts receivable within one year | 40/41 | €718,446 | €734,818 | +€16,372 | +2.3% |
| Trade receivables | 40 | €717,573 | €734,818 | +€17,244 | +2.4% |
| Other amounts receivable | 41 | €872 | €0 | -€872 | -100% |
| Cash at bank and in hand | 54/58 | €96,214 | €335,738 | +€239,524 | +249% |
| Deferred charges and accrued income | 490/1 | €3,136 | €19,708 | +€16,571 | +528% |
| Total equity and liabilities | 10/49 | €1,245,482 | €1,518,917 | +€273,435 | +22.0% |
| Equity | 10/15 | €156,084 | €172,637 | +€16,552 | +10.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €130,602 | €147,154 | +€16,552 | +12.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €130,602 | €147,154 | +€16,552 | +12.7% |
| Profit (loss) carried forward | 14 | €483 | €483 | = | 0.0% |
| Amounts payable | 17/49 | €1,089,398 | €1,346,281 | +€256,883 | +23.6% |
| Amounts payable within one year | 42/48 | €1,089,398 | €1,345,358 | +€255,960 | +23.5% |
| Trade debts | 44 | €680,134 | €318,520 | -€361,614 | -53.2% |
| Suppliers | 440/4 | €680,134 | €318,520 | -€361,614 | -53.2% |
| Taxes, remuneration and social security | 45 | €52,962 | €66,602 | +€13,639 | +25.8% |
| Taxes | 450/3 | €9,242 | €9,544 | +€302 | +3.3% |
| Remuneration and social security | 454/9 | €43,720 | €57,058 | +€13,338 | +30.5% |
| Other amounts payable | 47/48 | €356,302 | €960,237 | +€603,935 | +170% |
| Accrued charges and deferred income | 492/3 | - | €923 | +€923 | |
| Remuneration, social security and pensions | 62 | €368,581 | €436,883 | +€68,302 | +18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,026 | €21,425 | +€5,399 | +33.7% |
| Other operating charges | 640/8 | €2,707 | €2,650 | -€57 | -2.1% |
| Gross operating margin | 9900 | €569,383 | €1,316,584 | +€747,201 | +131% |
| Operating profit (loss) | 9901 | €182,069 | €855,626 | +€673,557 | +370% |
| Financial income | 75/76B | €1,890 | €36,342 | +€34,451 | +1,823% |
| Recurring financial income | 75 | €1,890 | €36,342 | +€34,451 | +1,823% |
| Financial charges | 65/66B | €5,367 | €1,322 | -€4,046 | -75.4% |
| Recurring financial charges | 65 | €5,367 | €1,322 | -€4,046 | -75.4% |
| Profit (loss) for the period before taxes | 9903 | €178,592 | €890,646 | +€712,054 | +399% |
| Income taxes | 67/77 | €9,463 | €14,094 | +€4,631 | +48.9% |
| Profit (loss) for the period | 9904 | €169,129 | €876,552 | +€707,423 | +418% |
| Profit (loss) for the period to be appropriated | 9905 | €169,129 | €876,552 | +€707,423 | +418% |
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 27 October 2026 via checked.be.