FoodyFix: 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.
FoodyFix
Largest movements
- Receivables within one year +€30,855
up €30,855 (+363%), from €8,500 to €39,355
- Cash -€7,826
down €7,826 (-25.0%), from €31,258 to €23,433
mainly Receivables within one year (-€30,855) and Other debts (-€348)
- Reserves +€18,740
up €18,740 (+118%), from €15,891 to €34,631
- Tax, wage and social debts +€4,674
up €4,674 (+34.6%), from €13,506 to €18,181
of which Taxes: +€4,649
- Gross operating margin +€2,898
up €2,898 (+13.6%), from €21,235 to €24,133
- Taxes +€712
up €712 (+17.9%), from €3,973 to €4,685
- Other operating charges -€679
down €679 (-53.7%), from €1,265 to €585
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 | €39,758 | €62,788 | +€23,029 | +57.9% |
| Current assets | 29/58 | €39,758 | €62,788 | +€23,029 | +57.9% |
| Amounts receivable within one year | 40/41 | €8,500 | €39,355 | +€30,855 | +363% |
| Trade receivables | 40 | €8,500 | €39,355 | +€30,855 | +363% |
| Cash at bank and in hand | 54/58 | €31,258 | €23,433 | -€7,826 | -25.0% |
| Total equity and liabilities | 10/49 | €39,758 | €62,788 | +€23,029 | +57.9% |
| Equity | 10/15 | €20,891 | €39,631 | +€18,740 | +89.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €15,891 | €34,631 | +€18,740 | +118% |
| Distributable reserves | 133 | €15,891 | €34,631 | +€18,740 | +118% |
| Amounts payable | 17/49 | €18,868 | €23,156 | +€4,289 | +22.7% |
| Amounts payable within one year | 42/48 | €18,868 | €23,156 | +€4,289 | +22.7% |
| Trade debts | 44 | €4,912 | €4,875 | -€37 | -0.8% |
| Suppliers | 440/4 | €4,912 | €4,875 | -€37 | -0.8% |
| Taxes, remuneration and social security | 45 | €13,506 | €18,181 | +€4,674 | +34.6% |
| Taxes | 450/3 | €9,233 | €13,883 | +€4,649 | +50.4% |
| Remuneration and social security | 454/9 | €4,273 | €4,298 | +€25 | +0.6% |
| Other amounts payable | 47/48 | €449 | €101 | -€348 | -77.5% |
| Other operating charges | 640/8 | €1,265 | €585 | -€679 | -53.7% |
| Gross operating margin | 9900 | €21,235 | €24,133 | +€2,898 | +13.6% |
| Operating profit (loss) | 9901 | €19,970 | €23,548 | +€3,578 | +17.9% |
| Financial charges | 65/66B | €107 | €122 | +€16 | +14.7% |
| Recurring financial charges | 65 | €107 | €122 | +€16 | +14.7% |
| Profit (loss) for the period before taxes | 9903 | €19,864 | €23,426 | +€3,562 | +17.9% |
| Income taxes | 67/77 | €3,973 | €4,685 | +€712 | +17.9% |
| Profit (loss) for the period | 9904 | €15,891 | €18,740 | +€2,850 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,891 | €18,740 | +€2,850 | +17.9% |
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 17 October 2026 via checked.be.