NUTRATRADE: 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.
NUTRATRADE
Largest movements
- Tangible fixed assets -€7,921
down €7,921 (-3.7%), from €214,850 to €206,929
- Receivables within one year -€6,748
down €6,748 (-23.6%), from €28,604 to €21,856
- Other debts +€28,000
up €28,000 (+9.7%), from €287,246 to €315,246
- Profit (loss) carried forward -€26,964
down €26,964 (-15.5%), from -€174,382 to -€201,346
- Debts after one year -€14,221
no longer reported in 2025 (was €14,221)
- Current portion of long-term debt -€13,240
down €13,240 (-48.2%), from €27,461 to €14,221
- Contributions +€12,399
up €12,399 (+200%), from €6,201 to €18,600
- Gross operating margin -€5,580
down €5,580 (-300%), from -€1,859 to -€7,439
- Financial charges -€1,291
down €1,291 (-14.3%), from €9,035 to €7,744
- Other operating charges +€108
up €108 (+2.9%), from €3,754 to €3,861
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €243,454 | €228,785 | -€14,669 | -6.0% |
| Fixed assets | 21/28 | €214,850 | €206,929 | -€7,921 | -3.7% |
| Tangible fixed assets | 22/27 | €214,850 | €206,929 | -€7,921 | -3.7% |
| Land and buildings | 22 | €214,850 | €206,929 | -€7,921 | -3.7% |
| Current assets | 29/58 | €28,604 | €21,856 | -€6,748 | -23.6% |
| Amounts receivable within one year | 40/41 | €28,604 | €21,856 | -€6,748 | -23.6% |
| Trade receivables | 40 | €28,604 | €21,856 | -€6,748 | -23.6% |
| Total equity and liabilities | 10/49 | €243,454 | €228,785 | -€14,669 | -6.0% |
| Equity | 10/15 | -€167,702 | -€182,267 | -€14,565 | -8.7% |
| Contributions | 10/11 | €6,201 | €18,600 | +€12,399 | +200% |
| Reserves | 13 | €479 | €479 | = | 0.0% |
| Distributable reserves | 133 | €479 | €479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174,382 | -€201,346 | -€26,964 | -15.5% |
| Amounts payable | 17/49 | €411,155 | €411,052 | -€103 | 0.0% |
| Amounts payable after more than one year | 17 | €14,221 | - | -€14,221 | |
| Financial debts | 170/4 | €14,221 | - | -€14,221 | |
| Amounts payable within one year | 42/48 | €391,653 | €409,472 | +€17,819 | +4.5% |
| Current portion of amounts payable after more than one year | 42 | €27,461 | €14,221 | -€13,240 | -48.2% |
| Financial debts | 43 | €6,152 | €82 | -€6,071 | -98.7% |
| Credit institutions | 430/8 | €6,152 | €82 | -€6,071 | -98.7% |
| Trade debts | 44 | €65,954 | €71,202 | +€5,248 | +8.0% |
| Suppliers | 440/4 | €65,954 | €71,202 | +€5,248 | +8.0% |
| Taxes, remuneration and social security | 45 | €4,839 | €8,721 | +€3,881 | +80.2% |
| Taxes | 450/3 | €4,839 | €8,721 | +€3,881 | +80.2% |
| Other amounts payable | 47/48 | €287,246 | €315,246 | +€28,000 | +9.7% |
| Accrued charges and deferred income | 492/3 | €5,282 | €1,580 | -€3,702 | -70.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,921 | €7,921 | = | 0.0% |
| Other operating charges | 640/8 | €3,754 | €3,861 | +€108 | +2.9% |
| Gross operating margin | 9900 | -€1,859 | -€7,439 | -€5,580 | -300% |
| Operating profit (loss) | 9901 | -€13,533 | -€19,221 | -€5,688 | -42.0% |
| Financial charges | 65/66B | €9,035 | €7,744 | -€1,291 | -14.3% |
| Recurring financial charges | 65 | €9,035 | €7,744 | -€1,291 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | -€22,567 | -€26,964 | -€4,397 | -19.5% |
| Profit (loss) for the period | 9904 | -€22,567 | -€26,964 | -€4,397 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,567 | -€26,964 | -€4,397 | -19.5% |
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 28 October 2026 via checked.be.