Food4rest: 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.
Food4rest
Largest movements
- Tangible fixed assets -€1,642
down €1,642 (-1.6%), from €102,558 to €100,917
- Cash -€1,510
down €1,510 (-99.3%), from €1,520 to €10
mainly Net result for the year (-€4,743)
- Profit (loss) carried forward -€4,743
down €4,743 (-17.6%), from -€26,942 to -€31,686
- Other debts +€1,415
up €1,415 (+128%), from €1,102 to €2,517
- Gross operating margin +€454
up €454 (+17.1%), from -€2,659 to -€2,205
- Other operating charges +€286
up €286 (+47.9%), from €598 to €884
- Financial charges -€51
down €51 (-80.3%), from €64 to €13
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 | €104,160 | €100,927 | -€3,233 | -3.1% |
| Fixed assets | 21/28 | €102,558 | €100,917 | -€1,642 | -1.6% |
| Tangible fixed assets | 22/27 | €102,558 | €100,917 | -€1,642 | -1.6% |
| Land and buildings | 22 | €102,558 | €100,917 | -€1,642 | -1.6% |
| Current assets | 29/58 | €1,601 | €10 | -€1,591 | -99.4% |
| Cash at bank and in hand | 54/58 | €1,520 | €10 | -€1,510 | -99.3% |
| Deferred charges and accrued income | 490/1 | €81 | €0 | -€81 | -100% |
| Total equity and liabilities | 10/49 | €104,160 | €100,927 | -€3,233 | -3.1% |
| Equity | 10/15 | €103,058 | €98,314 | -€4,743 | -4.6% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,942 | -€31,686 | -€4,743 | -17.6% |
| Amounts payable | 17/49 | €1,102 | €2,612 | +€1,510 | +137% |
| Amounts payable within one year | 42/48 | €1,102 | €2,612 | +€1,510 | +137% |
| Trade debts | 44 | - | €95 | +€95 | |
| Suppliers | 440/4 | - | €95 | +€95 | |
| Other amounts payable | 47/48 | €1,102 | €2,517 | +€1,415 | +128% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,642 | €1,642 | -€0 | 0.0% |
| Other operating charges | 640/8 | €598 | €884 | +€286 | +47.9% |
| Gross operating margin | 9900 | -€2,659 | -€2,205 | +€454 | +17.1% |
| Operating profit (loss) | 9901 | -€4,899 | -€4,731 | +€168 | +3.4% |
| Financial charges | 65/66B | €64 | €13 | -€51 | -80.3% |
| Recurring financial charges | 65 | €64 | €13 | -€51 | -80.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,962 | -€4,743 | +€219 | +4.4% |
| Profit (loss) for the period | 9904 | -€4,962 | -€4,743 | +€219 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,962 | -€4,743 | +€219 | +4.4% |
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 16 October 2026 via checked.be.