FoodExpoTrade: 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.
FoodExpoTrade
Largest movements
- Stocks and contracts +€561,403
new in 2025: €561,403
- Receivables within one year +€357,673
new in 2025: €357,673
of which Trade receivables: +€218,828
- Cash +€129,070
new in 2025: €129,070
mainly Trade debts (+€1.0m) and Net result for the year (+€27,207)
- Trade debts +€1.0m
up €1.0m (+30,733%), from €3,275 to €1.0m
- Profit (loss) carried forward +€27,207
up €27,207, from -€3,275 to €23,932
- Tax, wage and social debts +€14,421
new in 2025: €14,421
of which Taxes: +€7,262
- Gross operating margin +€38,686
up €38,686, from -€3,275 to €35,411
- Taxes +€6,802
new in 2025: €6,802
- Staff costs +€2,687
new in 2025: €2,687
- Financial income +€1,806
new in 2025: €1,806
- Other operating charges +€400
new in 2025: €400
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 | - | €1,048,146 | +€1.0m | |
| Current assets | 29/58 | - | €1,048,146 | +€1.0m | |
| Stocks and contracts in progress | 3 | - | €561,403 | +€561,403 | |
| Stocks | 30/36 | - | €561,403 | +€561,403 | |
| Amounts receivable within one year | 40/41 | - | €357,673 | +€357,673 | |
| Trade receivables | 40 | - | €218,828 | +€218,828 | |
| Other amounts receivable | 41 | - | €138,845 | +€138,845 | |
| Cash at bank and in hand | 54/58 | - | €129,070 | +€129,070 | |
| Total equity and liabilities | 10/49 | - | €1,048,146 | +€1.0m | |
| Equity | 10/15 | -€3,275 | €23,932 | +€27,207 | |
| Contributions | 10/11 | - | €0 | = | |
| Profit (loss) carried forward | 14 | -€3,275 | €23,932 | +€27,207 | |
| Amounts payable | 17/49 | €3,275 | €1,024,214 | +€1.0m | +31,174% |
| Amounts payable within one year | 42/48 | €3,275 | €1,024,214 | +€1.0m | +31,174% |
| Trade debts | 44 | €3,275 | €1,009,793 | +€1.0m | +30,733% |
| Suppliers | 440/4 | €3,275 | €1,009,793 | +€1.0m | +30,733% |
| Taxes, remuneration and social security | 45 | - | €14,421 | +€14,421 | |
| Taxes | 450/3 | - | €7,262 | +€7,262 | |
| Remuneration and social security | 454/9 | - | €7,159 | +€7,159 | |
| Remuneration, social security and pensions | 62 | - | €2,687 | +€2,687 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€3,275 | €35,411 | +€38,686 | |
| Operating profit (loss) | 9901 | -€3,275 | €32,325 | +€35,600 | |
| Financial income | 75/76B | - | €1,806 | +€1,806 | |
| Recurring financial income | 75 | - | €1,806 | +€1,806 | |
| Financial charges | 65/66B | - | €123 | +€123 | |
| Recurring financial charges | 65 | - | €123 | +€123 | |
| Profit (loss) for the period before taxes | 9903 | -€3,275 | €34,008 | +€37,283 | |
| Income taxes | 67/77 | - | €6,802 | +€6,802 | |
| Profit (loss) for the period | 9904 | -€3,275 | €27,207 | +€30,482 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,275 | €27,207 | +€30,482 |
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 26 October 2026 via checked.be.