NUTRILINK: 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.
NUTRILINK
Largest movements
- Receivables within one year -€28,145
down €28,145 (-95.5%), from €29,468 to €1,323
of which Other amounts receivable: -€23,222
- Tangible fixed assets +€27,070
up €27,070 (+217.1%), from €12,469 to €39,539
of which Furniture and vehicles: +€28,145
- Deferred charges and accrued income +€11,858
up €11,858 (+135.9%), from €8,725 to €20,583
- Cash -€8,267
down €8,267 (-82.2%), from €10,060 to €1,794
mainly Investment in fixed assets (net) (-€63,556) and Trade debts (-€30,375)
- Intangible fixed assets +€4,056
up €4,056 (+9.0%), from €45,024 to €49,080
- Other debts +€33,716
up €33,716 (+133.2%), from €25,321 to €59,037
- Trade debts -€30,375
down €30,375 (-68.8%), from €44,121 to €13,746
- Accrued charges and deferred income +€1,741
up €1,741, from €0 to €1,741
- Tax, wage and social debts +€1,364
up €1,364 (+243.2%), from €561 to €1,925
- Depreciation +€6,893
up €6,893 (+27.0%), from €25,538 to €32,430
- Financial charges +€2,566
up €2,566 (+1189.0%), from €216 to €2,782
- Gross operating margin +€1,649
up €1,649 (+4.8%), from €34,584 to €36,232
- Taxes -€1,618
down €1,618 (-90.1%), from €1,795 to €178
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 | €105,802 | €112,354 | +€6,553 | +6.2% |
| Fixed assets | 21/28 | €57,493 | €88,619 | +€31,126 | +54.1% |
| Intangible fixed assets | 21 | €45,024 | €49,080 | +€4,056 | +9.0% |
| Tangible fixed assets | 22/27 | €12,469 | €39,539 | +€27,070 | +217.1% |
| Furniture and vehicles | 24 | €2,025 | €30,170 | +€28,145 | +1390.2% |
| Other tangible fixed assets | 26 | €10,445 | €9,369 | -€1,075 | -10.3% |
| Current assets | 29/58 | €48,308 | €23,735 | -€24,573 | -50.9% |
| Stocks and contracts in progress | 3 | €55 | €35 | -€20 | -36.4% |
| Stocks | 30/36 | €55 | €35 | -€20 | -36.4% |
| Amounts receivable within one year | 40/41 | €29,468 | €1,323 | -€28,145 | -95.5% |
| Trade receivables | 40 | €6,246 | €1,323 | -€4,922 | -78.8% |
| Other amounts receivable | 41 | €23,222 | €0 | -€23,222 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,060 | €1,794 | -€8,267 | -82.2% |
| Deferred charges and accrued income | 490/1 | €8,725 | €20,583 | +€11,858 | +135.9% |
| Total equity and liabilities | 10/49 | €105,802 | €112,354 | +€6,553 | +6.2% |
| Equity | 10/15 | €35,570 | €35,905 | +€335 | +0.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €29,370 | €29,705 | +€335 | +1.1% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | €27,510 | €29,705 | +€2,195 | +8.0% |
| Amounts payable | 17/49 | €70,231 | €76,449 | +€6,218 | +8.9% |
| Amounts payable within one year | 42/48 | €70,231 | €74,708 | +€4,477 | +6.4% |
| Trade debts | 44 | €44,121 | €13,746 | -€30,375 | -68.8% |
| Suppliers | 440/4 | €44,121 | €13,746 | -€30,375 | -68.8% |
| Advances received on contracts in progress | 46 | €228 | €0 | -€228 | -100.0% |
| Taxes, remuneration and social security | 45 | €561 | €1,925 | +€1,364 | +243.2% |
| Taxes | 450/3 | €561 | €1,925 | +€1,364 | +243.2% |
| Other amounts payable | 47/48 | €25,321 | €59,037 | +€33,716 | +133.2% |
| Accrued charges and deferred income | 492/3 | €0 | €1,741 | +€1,741 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,538 | €32,430 | +€6,893 | +27.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €34,584 | €36,232 | +€1,649 | +4.8% |
| Operating profit (loss) | 9901 | €8,541 | €3,283 | -€5,258 | -61.6% |
| Financial income | 75/76B | €8 | €12 | +€4 | +47.4% |
| Recurring financial income | 75 | €8 | €12 | +€4 | +47.4% |
| Financial charges | 65/66B | €216 | €2,782 | +€2,566 | +1189.0% |
| Recurring financial charges | 65 | €216 | €2,782 | +€2,566 | +1189.0% |
| Profit (loss) for the period before taxes | 9903 | €8,333 | €513 | -€7,820 | -93.8% |
| Income taxes | 67/77 | €1,795 | €178 | -€1,618 | -90.1% |
| Profit (loss) for the period | 9904 | €6,538 | €335 | -€6,203 | -94.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,538 | €335 | -€6,203 | -94.9% |
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 11 October 2026 via checked.be.