Skip to content

FOODWONDERS: 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.

What changed

FOODWONDERS

BE 0805.986.361
NACE 49.330, On-demand passenger transport by chauffeured vehicle
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€3,506
2024 · -€3,588+€82
Equity
-€506
2024 · €3,000-€3,506
Cash
€5,213
2024 · €2,281+€2,932
Balance sheet total
€33,023
2024 · €42,489-€9,466

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income -€7,532

    down €7,532 (-89.4%), from €8,426 to €894

  • Tangible fixed assets -€4,833

    down €4,833 (-16.0%), from €30,211 to €25,378

  • Cash +€2,932

    up €2,932 (+129%), from €2,281 to €5,213

    mainly Deferred charges and accrued income (+€7,532) and Depreciation (+€6,437)

  • Current investments -€629

    no longer reported in 2025 (was €629)

  • Receivables within one year +€596

    up €596 (+63.2%), from €942 to €1,538

    of which Other amounts receivable: +€1,529

Equity and liabilities
  • Other debts -€6,471

    down €6,471 (-21.3%), from €30,343 to €23,872

  • Tax, wage and social debts +€5,273

    up €5,273 (+458%), from €1,151 to €6,424

    of which Taxes: +€3,275

  • Trade debts -€4,763

    down €4,763 (-59.6%), from €7,996 to €3,233

  • Profit (loss) carried forward -€3,506

    new in 2025: -€3,506

Income statement
  • Gross operating margin +€20,387

    up €20,387, from -€3,273 to €17,113

  • Other operating charges +€10,811

    up €10,811 (+3,435%), from €315 to €11,126

  • Depreciation +€6,437

    new in 2025: €6,437

  • Taxes +€2,797

    new in 2025: €2,797

  • Financial charges +€259

    new in 2025: €259

From the 2024 result to the 2025 result

effect on the 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 -€3,588
Gross operating margin +€20,387
Depreciation -€6,437
Other operating charges -€10,811
Financial income +€0
Financial charges -€259
Taxes -€2,797
Result 2025 -€3,506
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€3,908
Investment -€976
Financing €0
Cash 2024 €2,281
Net result for the year -€3,506
Depreciation +€6,437
Receivables within one year -€596
Deferred charges and accrued income +€7,532
Trade debts -€4,763
Tax, wage and social debts +€5,273
Other debts -€6,471
Investment in fixed assets (net) -€1,605
Current investments +€629
Cash 2025 €5,213
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €42,489 €33,023 -€9,466 -22.3%
Fixed assets 21/28 €30,211 €25,378 -€4,833 -16.0%
Tangible fixed assets 22/27 €30,211 €25,378 -€4,833 -16.0%
Furniture and vehicles 24 €30,211 €25,378 -€4,833 -16.0%
Current assets 29/58 €12,278 €7,645 -€4,633 -37.7%
Amounts receivable within one year 40/41 €942 €1,538 +€596 +63.2%
Trade receivables 40 €942 €9 -€933 -99.0%
Other amounts receivable 41 - €1,529 +€1,529
Current investments 50/53 €629 - -€629
Cash at bank and in hand 54/58 €2,281 €5,213 +€2,932 +129%
Deferred charges and accrued income 490/1 €8,426 €894 -€7,532 -89.4%
Total equity and liabilities 10/49 €42,489 €33,023 -€9,466 -22.3%
Equity 10/15 €3,000 -€506 -€3,506
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 - -€3,506 -€3,506
Amounts payable 17/49 €39,489 €33,529 -€5,960 -15.1%
Amounts payable within one year 42/48 €39,489 €33,529 -€5,960 -15.1%
Trade debts 44 €7,996 €3,233 -€4,763 -59.6%
Suppliers 440/4 €7,996 €3,233 -€4,763 -59.6%
Taxes, remuneration and social security 45 €1,151 €6,424 +€5,273 +458%
Taxes 450/3 €1,151 €4,426 +€3,275 +285%
Remuneration and social security 454/9 - €1,998 +€1,998
Other amounts payable 47/48 €30,343 €23,872 -€6,471 -21.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €6,437 +€6,437
Other operating charges 640/8 €315 €11,126 +€10,811 +3,435%
Gross operating margin 9900 -€3,273 €17,113 +€20,387
Operating profit (loss) 9901 -€3,588 -€450 +€3,139 +87.5%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Non-recurring financial income 76B - €0 +€0
Financial charges 65/66B - €259 +€259
Recurring financial charges 65 - €259 +€259
Profit (loss) for the period before taxes 9903 -€3,588 -€709 +€2,879 +80.2%
Income taxes 67/77 - €2,797 +€2,797
Profit (loss) for the period 9904 -€3,588 -€3,506 +€82 +2.3%
Profit (loss) for the period to be appropriated 9905 -€3,588 -€3,506 +€82 +2.3%

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 1 November 2026 via checked.be.