Nutri-C: 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.
Nutri-C
Largest movements
- Stocks and contracts +€41,219
up €41,219 (+174%), from €23,748 to €64,967
- Tangible fixed assets +€13,617
new in 2025: €13,617
of which Plant, machinery and equipment: +€12,823
- Receivables within one year +€6,000
up €6,000 (+185%), from €3,247 to €9,247
of which Trade receivables: +€3,249
- Cash +€3,290
up €3,290 (+929%), from €354 to €3,644
mainly Other debts (+€36,303) and Net result for the year (+€17,667)
- Other debts +€36,303
up €36,303 (+95.9%), from €37,852 to €74,155
- Profit (loss) carried forward +€17,667
up €17,667, from -€16,157 to €1,510
- Trade debts +€8,476
up €8,476 (+365%), from €2,323 to €10,799
- Gross operating margin +€31,653
up €31,653, from -€6,507 to €25,147
- Other operating charges -€3,351
down €3,351 (-65.5%), from €5,112 to €1,761
- Financial charges +€2,802
up €2,802 (+240%), from €1,168 to €3,969
- Depreciation +€1,278
new in 2025: €1,278
- Taxes +€500
new in 2025: €500
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 | €27,350 | €91,476 | +€64,127 | +234% |
| Fixed assets | 21/28 | - | €13,617 | +€13,617 | |
| Tangible fixed assets | 22/27 | - | €13,617 | +€13,617 | |
| Plant, machinery and equipment | 23 | - | €12,823 | +€12,823 | |
| Furniture and vehicles | 24 | - | €795 | +€795 | |
| Current assets | 29/58 | €27,350 | €77,859 | +€50,509 | +185% |
| Stocks and contracts in progress | 3 | €23,748 | €64,967 | +€41,219 | +174% |
| Stocks | 30/36 | €23,748 | €64,967 | +€41,219 | +174% |
| Amounts receivable within one year | 40/41 | €3,247 | €9,247 | +€6,000 | +185% |
| Trade receivables | 40 | €2,593 | €5,842 | +€3,249 | +125% |
| Other amounts receivable | 41 | €654 | €3,406 | +€2,752 | +421% |
| Cash at bank and in hand | 54/58 | €354 | €3,644 | +€3,290 | +929% |
| Total equity and liabilities | 10/49 | €27,350 | €91,476 | +€64,127 | +234% |
| Equity | 10/15 | -€13,157 | €4,510 | +€17,667 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,157 | €1,510 | +€17,667 | |
| Amounts payable | 17/49 | €40,507 | €86,966 | +€46,459 | +115% |
| Amounts payable within one year | 42/48 | €40,175 | €85,805 | +€45,630 | +114% |
| Trade debts | 44 | €2,323 | €10,799 | +€8,476 | +365% |
| Suppliers | 440/4 | €2,323 | €10,799 | +€8,476 | +365% |
| Taxes, remuneration and social security | 45 | - | €851 | +€851 | |
| Taxes | 450/3 | - | €851 | +€851 | |
| Other amounts payable | 47/48 | €37,852 | €74,155 | +€36,303 | +95.9% |
| Accrued charges and deferred income | 492/3 | €332 | €1,161 | +€829 | +250% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,278 | +€1,278 | |
| Other operating charges | 640/8 | €5,112 | €1,761 | -€3,351 | -65.5% |
| Gross operating margin | 9900 | -€6,507 | €25,147 | +€31,653 | |
| Operating profit (loss) | 9901 | -€11,618 | €22,107 | +€33,726 | |
| Financial income | 75/76B | - | €29 | +€29 | |
| Recurring financial income | 75 | - | €29 | +€29 | |
| Financial charges | 65/66B | €1,168 | €3,969 | +€2,802 | +240% |
| Recurring financial charges | 65 | €1,168 | €3,969 | +€2,802 | +240% |
| Profit (loss) for the period before taxes | 9903 | -€12,786 | €18,167 | +€30,953 | |
| Income taxes | 67/77 | - | €500 | +€500 | |
| Profit (loss) for the period | 9904 | -€12,786 | €17,667 | +€30,453 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,786 | €17,667 | +€30,453 |
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 15 October 2026 via checked.be.