Foodpack: what changed
Two fiscal 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.
What changed
Foodpack
NACE 46.493, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€109,526
2024 · €98,909+€10,617
Equity
€1.3m
2024 · €1.2m+€109,526
Cash
€1,395
2024 · €1,450-€55
Balance sheet total
€2.2m
2024 · €1.8m+€341,639
Largest movements
Assets
- Receivables within one year +€326,214
up €326,214 (+89.2%), from €365,702 to €691,916
of which Other amounts receivable: +€325,514
Equity and liabilities
- Trade debts +€222,939
up €222,939 (+38.2%), from €583,445 to €806,384
- Reserves +€105,000
up €105,000 (+9.0%), from €1.2m to €1.3m
of which Distributable reserves: +€105,000
Income statement
- Turnover +€344,232
up €344,232 (+12.8%), from €2.7m to €3.0m
- Goods and materials +€304,314
up €304,314 (+12.1%), from €2.5m to €2.8m
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.
Result 2024
€98,909
Turnover
+€344,232
Goods and materials
-€304,314
Services and other goods
-€24,479
Other operating charges
-€36
Other operating items
-€63
Financial income
-€1,027
Financial charges
-€158
Taxes
-€3,539
Result 2025
€109,526
Cash bridge derived
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.
From operations
-€55
Investment
€0
Financing
€0
Cash 2024
€1,450
From operations (derived)
-€55
Net result for the year
+€109,526
Receivables within one year
-€326,214
Deferred charges and accrued income
-€15,479
Trade debts
+€222,939
Tax, wage and social debts
+€9,174
Cash 2025
€1,395
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,827,464 | €2,169,103 | +€341,639 | +18.7% |
| Fixed assets | 21/28 | €1,279,083 | €1,279,083 | = | 0.0% |
| Financial fixed assets | 28 | €1,279,083 | €1,279,083 | = | 0.0% |
| Affiliated companies | 280/1 | €1,279,083 | €1,279,083 | = | 0.0% |
| Participating interests | 280 | €1,279,083 | €1,279,083 | = | 0.0% |
| Current assets | 29/58 | €548,382 | €890,021 | +€341,639 | +62.3% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €365,702 | €691,916 | +€326,214 | +89.2% |
| Trade receivables | 40 | €1,060 | €1,760 | +€700 | +66.0% |
| Other amounts receivable | 41 | €364,642 | €690,156 | +€325,514 | +89.3% |
| Cash at bank and in hand | 54/58 | €1,450 | €1,395 | -€55 | -3.8% |
| Deferred charges and accrued income | 490/1 | €181,230 | €196,709 | +€15,479 | +8.5% |
| Total equity and liabilities | 10/49 | €1,827,464 | €2,169,103 | +€341,639 | +18.7% |
| Equity | 10/15 | €1,225,613 | €1,335,139 | +€109,526 | +8.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,162,200 | €1,267,200 | +€105,000 | +9.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €1,156,000 | €1,261,000 | +€105,000 | +9.1% |
| Profit (loss) carried forward | 14 | €1,413 | €5,939 | +€4,526 | +320.4% |
| Amounts payable | 17/49 | €601,852 | €833,965 | +€232,113 | +38.6% |
| Amounts payable within one year | 42/48 | €601,852 | €833,965 | +€232,113 | +38.6% |
| Trade debts | 44 | €583,445 | €806,384 | +€222,939 | +38.2% |
| Suppliers | 440/4 | €583,445 | €806,384 | +€222,939 | +38.2% |
| Taxes, remuneration and social security | 45 | €18,407 | €27,580 | +€9,174 | +49.8% |
| Taxes | 450/3 | €18,407 | €27,580 | +€9,174 | +49.8% |
| Operating income | 70/76A | €2,680,181 | €3,024,351 | +€344,170 | +12.8% |
| Turnover | 70 | €2,680,118 | €3,024,351 | +€344,232 | +12.8% |
| Non-recurring operating income | 76A | €63 | €0 | -€63 | -100.0% |
| Operating charges | 60/66A | €2,564,974 | €2,893,804 | +€328,830 | +12.8% |
| Goods for resale, raw materials and consumables | 60 | €2,506,827 | €2,811,141 | +€304,314 | +12.1% |
| Purchases | 600/8 | €2,506,827 | €2,811,141 | +€304,314 | +12.1% |
| Services and other goods | 61 | €56,939 | €81,418 | +€24,479 | +43.0% |
| Other operating charges | 640/8 | €1,209 | €1,245 | +€36 | +3.0% |
| Operating profit (loss) | 9901 | €115,207 | €130,547 | +€15,340 | +13.3% |
| Financial income | 75/76B | €18,321 | €17,295 | -€1,027 | -5.6% |
| Recurring financial income | 75 | €18,321 | €17,295 | -€1,027 | -5.6% |
| Income from current assets | 751 | €18,321 | €17,295 | -€1,026 | -5.6% |
| Other financial income | 752/9 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,649 | €1,807 | +€158 | +9.6% |
| Recurring financial charges | 65 | €1,649 | €1,807 | +€158 | +9.6% |
| Other financial charges | 652/9 | €1,649 | €1,807 | +€158 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €131,879 | €146,035 | +€14,155 | +10.7% |
| Income taxes | 67/77 | €32,970 | €36,509 | +€3,539 | +10.7% |
| Taxes | 670/3 | €32,970 | €36,509 | +€3,539 | +10.7% |
| Profit (loss) for the period | 9904 | €98,909 | €109,526 | +€10,617 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €98,909 | €109,526 | +€10,617 | +10.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.