FOODMINUTE: 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.
FOODMINUTE
Largest movements
- Receivables after one year -€73,618
no longer reported in 2025 (was €73,618)
- Receivables within one year -€5,771
down €5,771 (-98.5%), from €5,858 to €87
of which Trade receivables: -€4,496
- Tangible fixed assets -€999
down €999 (-53.2%), from €1,878 to €879
of which Other tangible fixed assets: -€663
- Intangible fixed assets -€900
down €900 (-50.0%), from €1,800 to €900
- Other debts -€58,742
down €58,742 (-79.7%), from €73,668 to €14,926
- Trade debts -€10,013
down €10,013 (-44.8%), from €22,351 to €12,338
- Profit (loss) carried forward -€7,462
down €7,462 (-30.1%), from -€24,807 to -€32,269
- Tax, wage and social debts -€5,300
down €5,300 (-74.5%), from €7,111 to €1,811
of which Taxes: -€3,953
- Gross operating margin +€35,412
up €35,412, from -€28,617 to €6,796
- Staff costs -€12,821
down €12,821 (-52.9%), from €24,223 to €11,402
- Other operating charges -€1,011
down €1,011 (-61.6%), from €1,640 to €630
- Financial charges -€561
down €561 (-60.2%), from €932 to €371
- Financial income -€394
down €394 (-89.9%), from €438 to €44
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 | €84,523 | €3,006 | -€81,517 | -96.4% |
| Fixed assets | 21/28 | €4,728 | €2,829 | -€1,899 | -40.2% |
| Intangible fixed assets | 21 | €1,800 | €900 | -€900 | -50.0% |
| Tangible fixed assets | 22/27 | €1,878 | €879 | -€999 | -53.2% |
| Furniture and vehicles | 24 | €552 | €216 | -€336 | -60.9% |
| Other tangible fixed assets | 26 | €1,326 | €663 | -€663 | -50.0% |
| Financial fixed assets | 28 | €1,050 | €1,050 | = | 0.0% |
| Current assets | 29/58 | €79,796 | €177 | -€79,618 | -99.8% |
| Amounts receivable after more than one year | 29 | €73,618 | - | -€73,618 | |
| Other amounts receivable | 291 | €73,618 | - | -€73,618 | |
| Stocks and contracts in progress | 3 | €270 | - | -€270 | |
| Stocks | 30/36 | €270 | - | -€270 | |
| Amounts receivable within one year | 40/41 | €5,858 | €87 | -€5,771 | -98.5% |
| Trade receivables | 40 | €4,584 | €87 | -€4,496 | -98.1% |
| Other amounts receivable | 41 | €1,275 | - | -€1,275 | |
| Cash at bank and in hand | 54/58 | €50 | €90 | +€40 | +80.3% |
| Total equity and liabilities | 10/49 | €84,523 | €3,006 | -€81,517 | -96.4% |
| Equity | 10/15 | -€18,607 | -€26,069 | -€7,462 | -40.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,807 | -€32,269 | -€7,462 | -30.1% |
| Amounts payable | 17/49 | €103,130 | €29,075 | -€74,055 | -71.8% |
| Amounts payable within one year | 42/48 | €103,130 | €29,075 | -€74,055 | -71.8% |
| Trade debts | 44 | €22,351 | €12,338 | -€10,013 | -44.8% |
| Suppliers | 440/4 | €22,351 | €12,338 | -€10,013 | -44.8% |
| Taxes, remuneration and social security | 45 | €7,111 | €1,811 | -€5,300 | -74.5% |
| Taxes | 450/3 | €4,922 | €969 | -€3,953 | -80.3% |
| Remuneration and social security | 454/9 | €2,190 | €843 | -€1,347 | -61.5% |
| Other amounts payable | 47/48 | €73,668 | €14,926 | -€58,742 | -79.7% |
| Non-recurring operating income | 76A | €509 | €1,611 | +€1,102 | +216% |
| Remuneration, social security and pensions | 62 | €24,223 | €11,402 | -€12,821 | -52.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,970 | €1,899 | -€71 | -3.6% |
| Other operating charges | 640/8 | €1,640 | €630 | -€1,011 | -61.6% |
| Non-recurring operating charges | 66A | €915 | - | -€915 | |
| Gross operating margin | 9900 | -€28,617 | €6,796 | +€35,412 | |
| Operating profit (loss) | 9901 | -€57,365 | -€7,135 | +€50,230 | +87.6% |
| Financial income | 75/76B | €438 | €44 | -€394 | -89.9% |
| Recurring financial income | 75 | €438 | €44 | -€394 | -89.9% |
| Financial charges | 65/66B | €932 | €371 | -€561 | -60.2% |
| Recurring financial charges | 65 | €932 | €371 | -€561 | -60.2% |
| Profit (loss) for the period before taxes | 9903 | -€57,859 | -€7,462 | +€50,397 | +87.1% |
| Profit (loss) for the period | 9904 | -€57,859 | -€7,462 | +€50,397 | +87.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,859 | -€7,462 | +€50,397 | +87.1% |
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 22 October 2026 via checked.be.