Nutripol Belgium: 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.
Nutripol Belgium
Largest movements
- Cash -€22,099
down €22,099 (-82.2%), from €26,893 to €4,794
mainly Net result for the year (-€203,243) and Other debts (-€12,752)
- Receivables within one year +€11,639
up €11,639 (+569%), from €2,046 to €13,685
- Tangible fixed assets -€5,600
down €5,600 (-26.1%), from €21,467 to €15,867
- Profit (loss) carried forward -€203,243
down €203,243 (-13.2%), from -€1.5m to -€1.7m
- Debts after one year +€197,000
up €197,000 (+12.8%), from €1.5m to €1.7m
- Other debts -€12,752
down €12,752 (-38.1%), from €33,458 to €20,706
- Tax, wage and social debts +€3,410
up €3,410 (+13.1%), from €26,028 to €29,438
of which Remuneration and social security: +€2,974
- Staff costs +€8,591
up €8,591 (+5.8%), from €148,311 to €156,902
- Gross operating margin -€7,413
down €7,413 (-27.1%), from -€27,399 to -€34,812
- Depreciation +€578
up €578 (+5.4%), from €10,797 to €11,375
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,506 | €63,781 | -€15,725 | -19.8% |
| Fixed assets | 21/28 | €50,392 | €45,128 | -€5,264 | -10.4% |
| Intangible fixed assets | 21 | €28,925 | €29,261 | +€336 | +1.2% |
| Tangible fixed assets | 22/27 | €21,467 | €15,867 | -€5,600 | -26.1% |
| Plant, machinery and equipment | 23 | €21,467 | €15,867 | -€5,600 | -26.1% |
| Current assets | 29/58 | €29,114 | €18,653 | -€10,461 | -35.9% |
| Amounts receivable after more than one year | 29 | €174 | €174 | = | 0.0% |
| Trade receivables | 290 | €174 | €174 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,046 | €13,685 | +€11,639 | +569% |
| Other amounts receivable | 41 | €2,046 | €13,685 | +€11,639 | +569% |
| Cash at bank and in hand | 54/58 | €26,893 | €4,794 | -€22,099 | -82.2% |
| Total equity and liabilities | 10/49 | €79,506 | €63,781 | -€15,725 | -19.8% |
| Equity | 10/15 | -€1,531,828 | -€1,735,071 | -€203,243 | -13.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,538,028 | -€1,741,271 | -€203,243 | -13.2% |
| Amounts payable | 17/49 | €1,611,334 | €1,798,852 | +€187,518 | +11.6% |
| Amounts payable after more than one year | 17 | €1,543,000 | €1,740,000 | +€197,000 | +12.8% |
| Financial debts | 170/4 | €1,543,000 | €1,740,000 | +€197,000 | +12.8% |
| Amounts payable within one year | 42/48 | €59,486 | €50,144 | -€9,342 | -15.7% |
| Taxes, remuneration and social security | 45 | €26,028 | €29,438 | +€3,410 | +13.1% |
| Taxes | 450/3 | €3,758 | €4,194 | +€436 | +11.6% |
| Remuneration and social security | 454/9 | €22,270 | €25,244 | +€2,974 | +13.4% |
| Other amounts payable | 47/48 | €33,458 | €20,706 | -€12,752 | -38.1% |
| Accrued charges and deferred income | 492/3 | €8,848 | €8,708 | -€140 | -1.6% |
| Remuneration, social security and pensions | 62 | €148,311 | €156,902 | +€8,591 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,797 | €11,375 | +€578 | +5.4% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€27,399 | -€34,812 | -€7,413 | -27.1% |
| Operating profit (loss) | 9901 | -€186,507 | -€203,090 | -€16,583 | -8.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €184 | €153 | -€30 | -16.5% |
| Recurring financial charges | 65 | €184 | €153 | -€30 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | -€186,690 | -€203,243 | -€16,552 | -8.9% |
| Profit (loss) for the period | 9904 | -€186,690 | -€203,243 | -€16,552 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€186,690 | -€203,243 | -€16,552 | -8.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.