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NUTRIFOR: 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.

What changed

NUTRIFOR

BE 0474.096.111
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,280
2024 · -€2,160-€119
Equity
-€62,208
2024 · -€59,928-€2,280
Cash
€94
2024 · €165-€72
Balance sheet total
€117
2024 · €184-€67

Largest movements

2024 to 2025
Assets
  • Cash -€72

    down €72 (-43.4%), from €165 to €94

    mainly Net result for the year (-€2,280) and Receivables within one year (-€5)

  • Receivables within one year +€5

    up €5 (+25.0%), from €19 to €23

Equity and liabilities
  • Profit (loss) carried forward -€2,280

    down €2,280 (-3.4%), from -€67,985 to -€70,265

  • Other debts +€2,213

    up €2,213 (+3.7%), from €60,048 to €62,261

Income statement
  • Financial charges +€106

    up €106 (+5.2%), from €2,021 to €2,127

  • Gross operating margin -€14

    down €14 (-9.8%), from -€140 to -€153

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,160
Gross operating margin -€14
Financial charges -€106
Result 2025 -€2,280

Cash bridge derived

cash 2024 to 2025

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.

From operations -€72
Investment €0
Financing €0
Cash 2024 €165
Net result for the year -€2,280
Receivables within one year -€5
Other debts +€2,213
Cash 2025 €94
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €184 €117 -€67 -36.4%
Current assets 29/58 €184 €117 -€67 -36.4%
Amounts receivable within one year 40/41 €19 €23 +€5 +25.0%
Other amounts receivable 41 €19 €23 +€5 +25.0%
Cash at bank and in hand 54/58 €165 €94 -€72 -43.4%
Total equity and liabilities 10/49 €184 €117 -€67 -36.4%
Equity 10/15 -€59,928 -€62,208 -€2,280 -3.8%
Contributions 10/11 €6,197 €6,197 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€67,985 -€70,265 -€2,280 -3.4%
Amounts payable 17/49 €60,112 €62,325 +€2,213 +3.7%
Amounts payable within one year 42/48 €60,048 €62,261 +€2,213 +3.7%
Other amounts payable 47/48 €60,048 €62,261 +€2,213 +3.7%
Accrued charges and deferred income 492/3 €64 €64 = 0.0%
Gross operating margin 9900 -€140 -€153 -€14 -9.8%
Operating profit (loss) 9901 -€140 -€153 -€14 -9.8%
Financial charges 65/66B €2,021 €2,127 +€106 +5.2%
Recurring financial charges 65 €2,021 €2,127 +€106 +5.2%
Profit (loss) for the period before taxes 9903 -€2,160 -€2,280 -€119 -5.5%
Profit (loss) for the period 9904 -€2,160 -€2,280 -€119 -5.5%
Profit (loss) for the period to be appropriated 9905 -€2,160 -€2,280 -€119 -5.5%

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 5 October 2026 via checked.be.