Nuts N’Salads: what changed
What changed
Nuts N’Salads
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
-€258,885
2024 · -€280,364+€21,479
Equity
-€820,252
2024 · -€546,270-€273,982
Cash
€1,371
2024 · €31,768-€30,397
Balance sheet total
€894,450
2024 · €1.1m-€205,953
Largest movements
Assets
- Tangible fixed assets -€128,284
down €128,284 (-25.9%), from €494,519 to €366,236
of which Other tangible fixed assets: -€90,898
- Intangible fixed assets -€79,145
down €79,145 (-20.5%), from €386,616 to €307,471
- Receivables within one year +€43,937
up €43,937 (+53.7%), from €81,781 to €125,718
of which Trade receivables: +€55,928
- Cash -€30,397
down €30,397 (-95.7%), from €31,768 to €1,371
mainly Net result for the year (-€258,885) and Receivables within one year (-€43,937)
- Deferred charges and accrued income -€15,082
down €15,082 (-67.0%), from €22,514 to €7,432
Equity and liabilities
- Profit (loss) carried forward -€258,885
down €258,885 (-18.0%), from -€1.4m to -€1.7m
- Trade debts +€57,935
up €57,935 (+45.1%), from €128,345 to €186,281
- Debts after one year -€34,373
down €34,373 (-17.7%), from €194,373 to €160,000
- Current portion of long-term debt +€32,872
up €32,872 (+16.0%), from €205,108 to €237,980
- Other debts +€18,825
up €18,825 (+2.0%), from €941,454 to €960,279
Income statement
- Staff costs +€37,680
up €37,680 (+4.2%), from €895,850 to €933,531
- Financial charges -€30,474
down €30,474 (-39.2%), from €77,648 to €47,174
- Gross operating margin +€22,338
up €22,338 (+2.5%), from €907,383 to €929,721
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€280,364
Gross operating margin
+€22,338
Staff costs
-€37,680
Depreciation
+€2,795
Other operating charges
+€63
Financial income
+€3,702
Financial charges
+€30,474
Taxes
-€213
Result 2025
-€258,885
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,503
Investment
-€14,166
Financing
-€18,734
Cash 2024
€31,768
From operations (derived)
+€2,503
Net result for the year
-€258,885
Depreciation
+€221,595
Stocks and contracts
-€3,019
Receivables within one year
-€43,937
Deferred charges and accrued income
+€15,082
Provisions
-€5,032
Trade debts
+€57,935
Tax, wage and social debts
-€17,429
Other debts
+€18,825
Accrued charges and deferred income
+€17,367
Investment (derived)
-€14,166
Investment in fixed assets (net)
-€14,166
Financing
-€18,734
Debts after one year
-€34,373
Current portion of long-term debt
+€32,872
Short-term financial debts
-€2,137
Contributions, distributions and other
-€15,096
Cash 2025
€1,371
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,100,402 | €894,450 | -€205,953 | -18.7% |
| Fixed assets | 21/28 | €942,768 | €735,339 | -€207,429 | -22.0% |
| Intangible fixed assets | 21 | €386,616 | €307,471 | -€79,145 | -20.5% |
| Tangible fixed assets | 22/27 | €494,519 | €366,236 | -€128,284 | -25.9% |
| Plant, machinery and equipment | 23 | €112,790 | €79,526 | -€33,264 | -29.5% |
| Furniture and vehicles | 24 | €8,739 | €4,618 | -€4,121 | -47.2% |
| Other tangible fixed assets | 26 | €372,990 | €282,091 | -€90,898 | -24.4% |
| Financial fixed assets | 28 | €61,633 | €61,633 | = | 0.0% |
| Current assets | 29/58 | €157,634 | €159,111 | +€1,476 | +0.9% |
| Stocks and contracts in progress | 3 | €21,571 | €24,589 | +€3,019 | +14.0% |
| Stocks | 30/36 | €21,571 | €24,589 | +€3,019 | +14.0% |
| Amounts receivable within one year | 40/41 | €81,781 | €125,718 | +€43,937 | +53.7% |
| Trade receivables | 40 | €65,445 | €121,373 | +€55,928 | +85.5% |
| Other amounts receivable | 41 | €16,336 | €4,345 | -€11,991 | -73.4% |
| Cash at bank and in hand | 54/58 | €31,768 | €1,371 | -€30,397 | -95.7% |
| Deferred charges and accrued income | 490/1 | €22,514 | €7,432 | -€15,082 | -67.0% |
| Total equity and liabilities | 10/49 | €1,100,402 | €894,450 | -€205,953 | -18.7% |
| Equity | 10/15 | -€546,270 | -€820,252 | -€273,982 | -50.2% |
| Contributions | 10/11 | €830,000 | €830,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,436,587 | -€1,695,472 | -€258,885 | -18.0% |
| Investment grants | 15 | €60,317 | €45,220 | -€15,096 | -25.0% |
| Provisions and deferred taxes | 16 | €20,106 | €15,073 | -€5,032 | -25.0% |
| Deferred taxes | 168 | €20,106 | €15,073 | -€5,032 | -25.0% |
| Amounts payable | 17/49 | €1,626,567 | €1,699,628 | +€73,061 | +4.5% |
| Amounts payable after more than one year | 17 | €194,373 | €160,000 | -€34,373 | -17.7% |
| Financial debts | 170/4 | €194,373 | €160,000 | -€34,373 | -17.7% |
| Amounts payable within one year | 42/48 | €1,411,605 | €1,501,672 | +€90,067 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €205,108 | €237,980 | +€32,872 | +16.0% |
| Financial debts | 43 | €2,137 | - | -€2,137 | |
| Credit institutions | 430/8 | €2,137 | - | -€2,137 | |
| Trade debts | 44 | €128,345 | €186,281 | +€57,935 | +45.1% |
| Suppliers | 440/4 | €128,345 | €186,281 | +€57,935 | +45.1% |
| Taxes, remuneration and social security | 45 | €134,561 | €117,132 | -€17,429 | -13.0% |
| Taxes | 450/3 | €3,238 | €11,791 | +€8,552 | +264% |
| Remuneration and social security | 454/9 | €131,323 | €105,342 | -€25,981 | -19.8% |
| Other amounts payable | 47/48 | €941,454 | €960,279 | +€18,825 | +2.0% |
| Accrued charges and deferred income | 492/3 | €20,589 | €37,956 | +€17,367 | +84.4% |
| Non-recurring operating income | 76A | €4,403 | - | -€4,403 | |
| Remuneration, social security and pensions | 62 | €895,850 | €933,531 | +€37,680 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €224,391 | €221,595 | -€2,795 | -1.2% |
| Other operating charges | 640/8 | €11,684 | €11,621 | -€63 | -0.5% |
| Gross operating margin | 9900 | €907,383 | €929,721 | +€22,338 | +2.5% |
| Operating profit (loss) | 9901 | -€224,542 | -€237,026 | -€12,484 | -5.6% |
| Financial income | 75/76B | €21,895 | €25,598 | +€3,702 | +16.9% |
| Recurring financial income | 75 | €21,895 | €25,598 | +€3,702 | +16.9% |
| Financial charges | 65/66B | €77,648 | €47,174 | -€30,474 | -39.2% |
| Recurring financial charges | 65 | €77,648 | €47,174 | -€30,474 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | -€280,295 | -€258,603 | +€21,692 | +7.7% |
| Income taxes | 67/77 | €69 | €283 | +€213 | +307% |
| Profit (loss) for the period | 9904 | -€280,364 | -€258,885 | +€21,479 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€280,364 | -€258,885 | +€21,479 | +7.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.