NUTRI - BOOST: what changed
Two fiscal 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.
NUTRI - BOOST
Largest movements
- Receivables within one year +€26,761
up €26,761 (+844.9%), from €3,167 to €29,928
of which Trade receivables: +€29,928
- Cash -€10,244
down €10,244 (-30.9%), from €33,161 to €22,917
mainly Contributions, distributions and other (-€98,000) and Receivables within one year (-€26,761)
- Other debts +€85,402
up €85,402 (+140.8%), from €60,658 to €146,060
- Profit (loss) carried forward -€59,518
down €59,518 (-99.8%), from €59,650 to €132
- Tax, wage and social debts -€12,393
down €12,393 (-73.4%), from €16,886 to €4,493
- Gross operating margin +€21,402
up €21,402 (+63.3%), from €33,813 to €55,215
- Taxes +€4,055
up €4,055 (+59.3%), from €6,833 to €10,887
- Other operating charges -€4,038
down €4,038 (-68.6%), from €5,890 to €1,852
- Depreciation -€952
down €952 (-58.5%), from €1,629 to €677
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.
Cash bridge derived
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 | €142,081 | €156,454 | +€14,373 | +10.1% |
| Fixed assets | 21/28 | €2,194 | €1,518 | -€677 | -30.8% |
| Tangible fixed assets | 22/27 | €2,194 | €1,518 | -€677 | -30.8% |
| Plant, machinery and equipment | 23 | €1,996 | €1,518 | -€478 | -24.0% |
| Furniture and vehicles | 24 | €198 | - | -€198 | |
| Current assets | 29/58 | €139,887 | €154,937 | +€15,050 | +10.8% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Other amounts receivable | 291 | €100,000 | €100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,167 | €29,928 | +€26,761 | +844.9% |
| Trade receivables | 40 | - | €29,928 | +€29,928 | |
| Other amounts receivable | 41 | €3,167 | - | -€3,167 | |
| Cash at bank and in hand | 54/58 | €33,161 | €22,917 | -€10,244 | -30.9% |
| Deferred charges and accrued income | 490/1 | €3,559 | €2,091 | -€1,467 | -41.2% |
| Total equity and liabilities | 10/49 | €142,081 | €156,454 | +€14,373 | +10.1% |
| Equity | 10/15 | €62,150 | €2,632 | -€59,518 | -95.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,650 | €132 | -€59,518 | -99.8% |
| Amounts payable | 17/49 | €79,932 | €153,822 | +€73,891 | +92.4% |
| Amounts payable within one year | 42/48 | €79,932 | €153,822 | +€73,891 | +92.4% |
| Trade debts | 44 | €2,388 | €3,269 | +€882 | +36.9% |
| Suppliers | 440/4 | €2,388 | €3,269 | +€882 | +36.9% |
| Taxes, remuneration and social security | 45 | €16,886 | €4,493 | -€12,393 | -73.4% |
| Taxes | 450/3 | €16,886 | €4,493 | -€12,393 | -73.4% |
| Other amounts payable | 47/48 | €60,658 | €146,060 | +€85,402 | +140.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,629 | €677 | -€952 | -58.5% |
| Other operating charges | 640/8 | €5,890 | €1,852 | -€4,038 | -68.6% |
| Gross operating margin | 9900 | €33,813 | €55,215 | +€21,402 | +63.3% |
| Operating profit (loss) | 9901 | €26,294 | €52,687 | +€26,393 | +100.4% |
| Financial charges | 65/66B | €3,506 | €3,317 | -€188 | -5.4% |
| Recurring financial charges | 65 | €3,506 | €3,317 | -€188 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €22,788 | €49,369 | +€26,581 | +116.6% |
| Income taxes | 67/77 | €6,833 | €10,887 | +€4,055 | +59.3% |
| Profit (loss) for the period | 9904 | €15,956 | €38,482 | +€22,526 | +141.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,956 | €38,482 | +€22,526 | +141.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.