NUTRIBLEND: 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.
NUTRIBLEND
Largest movements
- Receivables within one year -€12,187
no longer reported in 2025 (was €12,187)
of which Other amounts receivable: -€6,955
- Stocks and contracts -€10,589
down €10,589 (-34.6%), from €30,589 to €20,000
- Cash -€9,212
down €9,212 (-77.9%), from €11,821 to €2,610
mainly Trade debts (-€31,502) and Net result for the year (-€13,086)
- Intangible fixed assets +€5,884
up €5,884 (+13.4%), from €43,827 to €49,712
- Financial fixed assets -€1,200
no longer reported in 2025 (was €1,200)
- Trade debts -€31,502
down €31,502 (-93.6%), from €33,646 to €2,144
- Other debts +€15,209
up €15,209 (+71.6%), from €21,243 to €36,452
- Profit (loss) carried forward -€13,086
down €13,086 (-45.8%), from -€28,589 to -€41,675
- Debts after one year +€4,000
up €4,000 (+5.7%), from €70,000 to €74,000
- Advances received -€2,793
no longer reported in 2025 (was €2,793)
- Gross operating margin +€15,434
up €15,434 (+55.6%), from -€27,758 to -€12,324
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 | €102,092 | €74,541 | -€27,551 | -27.0% |
| Fixed assets | 21/28 | €46,245 | €50,682 | +€4,437 | +9.6% |
| Intangible fixed assets | 21 | €43,827 | €49,712 | +€5,884 | +13.4% |
| Tangible fixed assets | 22/27 | €1,218 | €970 | -€248 | -20.3% |
| Plant, machinery and equipment | 23 | €1,218 | €970 | -€248 | -20.3% |
| Financial fixed assets | 28 | €1,200 | - | -€1,200 | |
| Current assets | 29/58 | €55,847 | €23,860 | -€31,988 | -57.3% |
| Stocks and contracts in progress | 3 | €30,589 | €20,000 | -€10,589 | -34.6% |
| Stocks | 30/36 | €30,589 | €20,000 | -€10,589 | -34.6% |
| Amounts receivable within one year | 40/41 | €12,187 | - | -€12,187 | |
| Trade receivables | 40 | €5,231 | - | -€5,231 | |
| Other amounts receivable | 41 | €6,955 | - | -€6,955 | |
| Cash at bank and in hand | 54/58 | €11,821 | €2,610 | -€9,212 | -77.9% |
| Deferred charges and accrued income | 490/1 | €1,250 | €1,250 | = | 0.0% |
| Total equity and liabilities | 10/49 | €102,092 | €74,541 | -€27,551 | -27.0% |
| Equity | 10/15 | -€25,589 | -€38,675 | -€13,086 | -51.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,589 | -€41,675 | -€13,086 | -45.8% |
| Amounts payable | 17/49 | €127,682 | €113,217 | -€14,465 | -11.3% |
| Amounts payable after more than one year | 17 | €70,000 | €74,000 | +€4,000 | +5.7% |
| Other amounts payable | 178/9 | €70,000 | €74,000 | +€4,000 | +5.7% |
| Amounts payable within one year | 42/48 | €57,682 | €39,217 | -€18,465 | -32.0% |
| Trade debts | 44 | €33,646 | €2,144 | -€31,502 | -93.6% |
| Suppliers | 440/4 | €33,646 | €2,144 | -€31,502 | -93.6% |
| Advances received on contracts in progress | 46 | €2,793 | - | -€2,793 | |
| Taxes, remuneration and social security | 45 | - | €620 | +€620 | |
| Taxes | 450/3 | - | €620 | +€620 | |
| Other amounts payable | 47/48 | €21,243 | €36,452 | +€15,209 | +71.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €759 | €722 | -€38 | -5.0% |
| Gross operating margin | 9900 | -€27,758 | -€12,324 | +€15,434 | +55.6% |
| Operating profit (loss) | 9901 | -€28,517 | -€13,046 | +€15,472 | +54.3% |
| Financial charges | 65/66B | €72 | €40 | -€31 | -43.6% |
| Recurring financial charges | 65 | €72 | €40 | -€31 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | -€28,589 | -€13,086 | +€15,503 | +54.2% |
| Profit (loss) for the period | 9904 | -€28,589 | -€13,086 | +€15,503 | +54.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,589 | -€13,086 | +€15,503 | +54.2% |
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 8 October 2026 via checked.be.