FOOD ET PACK: what changed
FOOD ET PACK
Largest movements
- Cash +€12,912
up €12,912 (+1,334%), from €968 to €13,880
mainly Trade debts (+€11,603) and Other debts (+€5,827)
- Receivables within one year +€9,576
up €9,576 (+111%), from €8,642 to €18,218
of which Trade receivables: +€16,219
- Stocks and contracts -€2,308
down €2,308 (-25.7%), from €8,976 to €6,668
- Trade debts +€11,603
new in 2025: €11,603
- Other debts +€5,827
up €5,827 (+66.6%), from €8,745 to €14,572
- Profit (loss) carried forward +€2,750
up €2,750, from -€58 to €2,692
- Gross operating margin -€3,624
down €3,624 (-49.4%), from €7,331 to €3,706
- Other operating charges -€2,770
down €2,770 (-97.8%), from €2,833 to €63
- Financial income -€2,079
no longer reported in 2025 (was €2,079)
- Financial charges +€721
up €721 (+420%), from €172 to €892
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 | €18,687 | €38,868 | +€20,180 | +108% |
| Fixed assets | 21/28 | €102 | €102 | = | 0.0% |
| Financial fixed assets | 28 | €102 | €102 | = | 0.0% |
| Current assets | 29/58 | €18,585 | €38,766 | +€20,180 | +109% |
| Stocks and contracts in progress | 3 | €8,976 | €6,668 | -€2,308 | -25.7% |
| Stocks | 30/36 | €8,976 | €6,668 | -€2,308 | -25.7% |
| Amounts receivable within one year | 40/41 | €8,642 | €18,218 | +€9,576 | +111% |
| Trade receivables | 40 | €1,881 | €18,101 | +€16,219 | +862% |
| Other amounts receivable | 41 | €6,760 | €117 | -€6,643 | -98.3% |
| Cash at bank and in hand | 54/58 | €968 | €13,880 | +€12,912 | +1,334% |
| Total equity and liabilities | 10/49 | €18,687 | €38,868 | +€20,180 | +108% |
| Equity | 10/15 | €9,942 | €12,692 | +€2,750 | +27.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58 | €2,692 | +€2,750 | |
| Amounts payable | 17/49 | €8,745 | €26,175 | +€17,430 | +199% |
| Amounts payable within one year | 42/48 | €8,745 | €26,175 | +€17,430 | +199% |
| Trade debts | 44 | - | €11,603 | +€11,603 | |
| Suppliers | 440/4 | - | €11,603 | +€11,603 | |
| Other amounts payable | 47/48 | €8,745 | €14,572 | +€5,827 | +66.6% |
| Other operating charges | 640/8 | €2,833 | €63 | -€2,770 | -97.8% |
| Gross operating margin | 9900 | €7,331 | €3,706 | -€3,624 | -49.4% |
| Operating profit (loss) | 9901 | €4,497 | €3,643 | -€855 | -19.0% |
| Financial income | 75/76B | €2,079 | - | -€2,079 | |
| Recurring financial income | 75 | €2,079 | - | -€2,079 | |
| Financial charges | 65/66B | €172 | €892 | +€721 | +420% |
| Recurring financial charges | 65 | €172 | €892 | +€721 | +420% |
| Profit (loss) for the period before taxes | 9903 | €6,405 | €2,750 | -€3,655 | -57.1% |
| Profit (loss) for the period | 9904 | €6,405 | €2,750 | -€3,655 | -57.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,405 | €2,750 | -€3,655 | -57.1% |
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 8 November 2026 via checked.be.