NUTRIFIX: 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.
NUTRIFIX
Largest movements
- Tangible fixed assets +€397,009
up €397,009 (+7517.8%), from €5,281 to €402,290
of which Land and buildings: +€390,727
- Cash +€63,951
up €63,951 (+1236.6%), from €5,172 to €69,123
mainly Debts after one year (+€443,528) and Current portion of long-term debt (+€14,437)
- Receivables within one year -€8,219
down €8,219 (-12.5%), from €65,730 to €57,511
of which Trade receivables: -€19,316
- Debts after one year +€443,528
up €443,528 (+1673.7%), from €26,500 to €470,028
of which Financial debts: +€385,528
- Current portion of long-term debt +€14,437
new in 2025: €14,437
- Profit (loss) carried forward -€13,039
down €13,039 (-44.5%), from €29,294 to €16,255
- Tax, wage and social debts -€8,032
down €8,032 (-21.3%), from €37,742 to €29,710
of which Taxes: -€10,158
- Trade debts +€6,704
up €6,704 (+32.3%), from €20,740 to €27,443
- Staff costs +€18,303
up €18,303 (+201.2%), from €9,096 to €27,398
- Gross operating margin -€15,898
down €15,898 (-24.5%), from €64,975 to €49,077
- Taxes -€9,190
down €9,190 (-63.1%), from €14,561 to €5,371
- Depreciation +€5,150
up €5,150 (+100.2%), from €5,141 to €10,291
- Financial charges +€4,016
up €4,016 (+251.2%), from €1,599 to €5,615
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 | €124,485 | €570,159 | +€445,674 | +358.0% |
| Fixed assets | 21/28 | €8,042 | €403,040 | +€394,998 | +4911.8% |
| Intangible fixed assets | 21 | €2,761 | €250 | -€2,511 | -90.9% |
| Tangible fixed assets | 22/27 | €5,281 | €402,290 | +€397,009 | +7517.8% |
| Land and buildings | 22 | - | €390,727 | +€390,727 | |
| Plant, machinery and equipment | 23 | - | €7,506 | +€7,506 | |
| Furniture and vehicles | 24 | €5,281 | €4,057 | -€1,224 | -23.2% |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €116,443 | €167,118 | +€50,675 | +43.5% |
| Stocks and contracts in progress | 3 | €44,292 | €39,006 | -€5,286 | -11.9% |
| Stocks | 30/36 | €44,292 | €39,006 | -€5,286 | -11.9% |
| Amounts receivable within one year | 40/41 | €65,730 | €57,511 | -€8,219 | -12.5% |
| Trade receivables | 40 | €64,901 | €45,585 | -€19,316 | -29.8% |
| Other amounts receivable | 41 | €829 | €11,926 | +€11,097 | +1338.1% |
| Cash at bank and in hand | 54/58 | €5,172 | €69,123 | +€63,951 | +1236.6% |
| Deferred charges and accrued income | 490/1 | €1,250 | €1,478 | +€229 | +18.3% |
| Total equity and liabilities | 10/49 | €124,485 | €570,159 | +€445,674 | +358.0% |
| Equity | 10/15 | €39,294 | €26,255 | -€13,039 | -33.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,294 | €16,255 | -€13,039 | -44.5% |
| Amounts payable | 17/49 | €85,191 | €543,903 | +€458,712 | +538.4% |
| Amounts payable after more than one year | 17 | €26,500 | €470,028 | +€443,528 | +1673.7% |
| Financial debts | 170/4 | €26,500 | €412,028 | +€385,528 | +1454.8% |
| Other amounts payable | 178/9 | €0 | €58,000 | +€58,000 | |
| Amounts payable within one year | 42/48 | €58,691 | €71,591 | +€12,899 | +22.0% |
| Current portion of amounts payable after more than one year | 42 | - | €14,437 | +€14,437 | |
| Trade debts | 44 | €20,740 | €27,443 | +€6,704 | +32.3% |
| Suppliers | 440/4 | €20,740 | €27,443 | +€6,704 | +32.3% |
| Taxes, remuneration and social security | 45 | €37,742 | €29,710 | -€8,032 | -21.3% |
| Taxes | 450/3 | €31,790 | €21,632 | -€10,158 | -32.0% |
| Remuneration and social security | 454/9 | €5,952 | €8,078 | +€2,127 | +35.7% |
| Other amounts payable | 47/48 | €210 | €0 | -€210 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €2,285 | +€2,285 | |
| Remuneration, social security and pensions | 62 | €9,096 | €27,398 | +€18,303 | +201.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,141 | €10,291 | +€5,150 | +100.2% |
| Other operating charges | 640/8 | €3,477 | €1,755 | -€1,722 | -49.5% |
| Gross operating margin | 9900 | €64,975 | €49,077 | -€15,898 | -24.5% |
| Operating profit (loss) | 9901 | €47,261 | €9,633 | -€37,629 | -79.6% |
| Financial income | 75/76B | €2 | €80 | +€78 | +4265.0% |
| Recurring financial income | 75 | €2 | €80 | +€78 | +4265.0% |
| Financial charges | 65/66B | €1,599 | €5,615 | +€4,016 | +251.2% |
| Recurring financial charges | 65 | €1,599 | €5,615 | +€4,016 | +251.2% |
| Profit (loss) for the period before taxes | 9903 | €45,664 | €4,098 | -€41,567 | -91.0% |
| Income taxes | 67/77 | €14,561 | €5,371 | -€9,190 | -63.1% |
| Profit (loss) for the period | 9904 | €31,103 | -€1,274 | -€32,377 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,103 | -€1,274 | -€32,377 |
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 9 October 2026 via checked.be.