FOODQUEST: 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.
FOODQUEST
Largest movements
- Cash -€6,168
down €6,168 (-80.4%), from €7,673 to €1,505
mainly Net result for the year (-€5,818) and Trade debts (-€1,922)
- Tangible fixed assets -€1,842
no longer reported in 2024 (was €1,842)
- Profit (loss) carried forward -€5,818
down €5,818 (-8.8%), from -€65,807 to -€71,624
- Trade debts -€1,922
down €1,922 (-64.4%), from €2,984 to €1,062
- Tax, wage and social debts -€483
no longer reported in 2024 (was €483)
- Other debts +€300
up €300 (+1.8%), from €16,604 to €16,904
- Financial charges -€2,277
down €2,277 (-98.0%), from €2,324 to €46
- Gross operating margin -€2,190
down €2,190 (-123%), from -€1,776 to -€3,966
- Depreciation -€748
no longer reported in 2024 (was €748)
- Other operating charges -€376
down €376 (-72.8%), from €516 to €141
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,888 | €1,965 | -€7,923 | -80.1% |
| Fixed assets | 21/28 | €1,842 | - | -€1,842 | |
| Tangible fixed assets | 22/27 | €1,842 | - | -€1,842 | |
| Plant, machinery and equipment | 23 | €1,842 | - | -€1,842 | |
| Current assets | 29/58 | €8,046 | €1,965 | -€6,081 | -75.6% |
| Amounts receivable within one year | 40/41 | €373 | €460 | +€87 | +23.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €373 | €460 | +€87 | +23.3% |
| Cash at bank and in hand | 54/58 | €7,673 | €1,505 | -€6,168 | -80.4% |
| Total equity and liabilities | 10/49 | €9,888 | €1,965 | -€7,923 | -80.1% |
| Equity | 10/15 | -€45,807 | -€51,624 | -€5,818 | -12.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,807 | -€71,624 | -€5,818 | -8.8% |
| Amounts payable | 17/49 | €55,695 | €53,590 | -€2,105 | -3.8% |
| Amounts payable after more than one year | 17 | €35,624 | €35,624 | = | 0.0% |
| Other amounts payable | 178/9 | €35,624 | €35,624 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,071 | €17,966 | -€2,105 | -10.5% |
| Trade debts | 44 | €2,984 | €1,062 | -€1,922 | -64.4% |
| Suppliers | 440/4 | €2,984 | €1,062 | -€1,922 | -64.4% |
| Taxes, remuneration and social security | 45 | €483 | - | -€483 | |
| Taxes | 450/3 | €483 | - | -€483 | |
| Other amounts payable | 47/48 | €16,604 | €16,904 | +€300 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €748 | - | -€748 | |
| Other operating charges | 640/8 | €516 | €141 | -€376 | -72.8% |
| Non-recurring operating charges | 66A | €858 | €1,677 | +€818 | +95.4% |
| Gross operating margin | 9900 | -€1,776 | -€3,966 | -€2,190 | -123% |
| Operating profit (loss) | 9901 | -€3,898 | -€5,783 | -€1,885 | -48.4% |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Financial charges | 65/66B | €2,324 | €46 | -€2,277 | -98.0% |
| Recurring financial charges | 65 | €2,324 | €46 | -€2,277 | -98.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,222 | -€5,818 | +€404 | +6.5% |
| Profit (loss) for the period | 9904 | -€6,222 | -€5,818 | +€404 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,222 | -€5,818 | +€404 | +6.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 11 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.