Int Food: 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.
Int Food
Largest movements
- Tangible fixed assets +€20,732
up €20,732 (+448%), from €4,626 to €25,358
- Cash -€14,371
no longer reported in 2024 (was €14,371)
mainly Investment in fixed assets (net) (-€22,810) and Tax, wage and social debts (-€22,673)
- Receivables within one year +€5,203
up €5,203 (+5.6%), from €93,673 to €98,875
of which Other amounts receivable: +€10,747
- Trade debts +€38,761
up €38,761 (+670%), from €5,786 to €44,547
- Tax, wage and social debts -€22,673
no longer reported in 2024 (was €22,673)
- Profit (loss) carried forward -€11,438
down €11,438 (-18.0%), from €63,595 to €52,157
- Debts after one year +€10,000
new in 2024: €10,000
- Other debts -€5,679
no longer reported in 2024 (was €5,679)
- Gross operating margin -€63,134
down €63,134 (-87.0%), from €72,563 to €9,429
- Taxes -€18,877
down €18,877, from €17,939 to -€938
- Financial income +€5,187
new in 2024: €5,187
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 | €113,273 | €124,233 | +€10,960 | +9.7% |
| Fixed assets | 21/28 | €4,626 | €25,358 | +€20,732 | +448% |
| Tangible fixed assets | 22/27 | €4,626 | €25,358 | +€20,732 | +448% |
| Furniture and vehicles | 24 | €4,626 | €25,358 | +€20,732 | +448% |
| Current assets | 29/58 | €108,647 | €98,875 | -€9,772 | -9.0% |
| Amounts receivable within one year | 40/41 | €93,673 | €98,875 | +€5,203 | +5.6% |
| Trade receivables | 40 | €7,304 | €1,760 | -€5,544 | -75.9% |
| Other amounts receivable | 41 | €86,369 | €97,115 | +€10,747 | +12.4% |
| Cash at bank and in hand | 54/58 | €14,371 | - | -€14,371 | |
| Deferred charges and accrued income | 490/1 | €604 | - | -€604 | |
| Total equity and liabilities | 10/49 | €113,273 | €124,233 | +€10,960 | +9.7% |
| Equity | 10/15 | €79,136 | €67,698 | -€11,438 | -14.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | - | €6,197 | +€6,197 | |
| Issued capital | 100 | - | €18,592 | +€18,592 | |
| Uncalled capital | 101 | - | €12,395 | +€12,395 | |
| Reserves | 13 | €9,344 | €9,344 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | - | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €7,485 | €7,485 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,595 | €52,157 | -€11,438 | -18.0% |
| Amounts payable | 17/49 | €34,137 | €56,535 | +€22,398 | +65.6% |
| Amounts payable after more than one year | 17 | - | €10,000 | +€10,000 | |
| Financial debts | 170/4 | - | €10,000 | +€10,000 | |
| Amounts payable within one year | 42/48 | €34,137 | €46,535 | +€12,398 | +36.3% |
| Current portion of amounts payable after more than one year | 42 | - | €1,638 | +€1,638 | |
| Financial debts | 43 | - | €351 | +€351 | |
| Credit institutions | 430/8 | - | €351 | +€351 | |
| Trade debts | 44 | €5,786 | €44,547 | +€38,761 | +670% |
| Suppliers | 440/4 | €5,786 | €44,547 | +€38,761 | +670% |
| Taxes, remuneration and social security | 45 | €22,673 | - | -€22,673 | |
| Taxes | 450/3 | €22,673 | - | -€22,673 | |
| Other amounts payable | 47/48 | €5,679 | - | -€5,679 | |
| Remuneration, social security and pensions | 62 | - | €257 | +€257 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,891 | €2,078 | +€187 | +9.9% |
| Other operating charges | 640/8 | €748 | €1,036 | +€289 | +38.6% |
| Non-recurring operating charges | 66A | €248 | €22,533 | +€22,285 | +8,985% |
| Gross operating margin | 9900 | €72,563 | €9,429 | -€63,134 | -87.0% |
| Operating profit (loss) | 9901 | €69,676 | -€16,475 | -€86,152 | |
| Financial income | 75/76B | - | €5,187 | +€5,187 | |
| Recurring financial income | 75 | - | €5,187 | +€5,187 | |
| Financial charges | 65/66B | €999 | €1,088 | +€90 | +9.0% |
| Recurring financial charges | 65 | €999 | €1,088 | +€90 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | €68,678 | -€12,376 | -€81,054 | |
| Income taxes | 67/77 | €17,939 | -€938 | -€18,877 | |
| Profit (loss) for the period | 9904 | €50,738 | -€11,438 | -€62,177 | |
| Profit (loss) for the period to be appropriated | 9905 | €50,738 | -€11,438 | -€62,177 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.