P&C Tasty Consult: what changed
P&C Tasty Consult
Largest movements
- Cash +€6,051
up €6,051 (+68.3%), from €8,862 to €14,913
mainly Net result for the year (+€6,007) and Trade debts (+€4,036)
- Receivables within one year +€4,449
new in 2025: €4,449
of which Trade receivables: +€4,291
- Tangible fixed assets +€473
new in 2025: €473
- Profit (loss) carried forward +€6,007
up €6,007 (+114%), from €5,261 to €11,267
- Trade debts +€4,036
new in 2025: €4,036
- Tax, wage and social debts +€930
up €930 (+77.4%), from €1,201 to €2,131
- Gross operating margin +€2,739
up €2,739 (+32.5%), from €8,421 to €11,160
- Other operating charges +€2,424
up €2,424 (+630%), from €384 to €2,808
- Depreciation +€237
new in 2025: €237
- Taxes +€153
up €153 (+8.0%), from €1,900 to €2,053
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,862 | €19,835 | +€10,973 | +124% |
| Fixed assets | 21/28 | - | €473 | +€473 | |
| Tangible fixed assets | 22/27 | - | €473 | +€473 | |
| Furniture and vehicles | 24 | - | €473 | +€473 | |
| Current assets | 29/58 | €8,862 | €19,362 | +€10,500 | +118% |
| Amounts receivable within one year | 40/41 | - | €4,449 | +€4,449 | |
| Trade receivables | 40 | - | €4,291 | +€4,291 | |
| Other amounts receivable | 41 | - | €159 | +€159 | |
| Cash at bank and in hand | 54/58 | €8,862 | €14,913 | +€6,051 | +68.3% |
| Total equity and liabilities | 10/49 | €8,862 | €19,835 | +€10,973 | +124% |
| Equity | 10/15 | €7,661 | €13,667 | +€6,007 | +78.4% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,261 | €11,267 | +€6,007 | +114% |
| Amounts payable | 17/49 | €1,201 | €6,168 | +€4,966 | +413% |
| Amounts payable within one year | 42/48 | €1,201 | €6,168 | +€4,966 | +413% |
| Trade debts | 44 | - | €4,036 | +€4,036 | |
| Suppliers | 440/4 | - | €4,036 | +€4,036 | |
| Taxes, remuneration and social security | 45 | €1,201 | €2,131 | +€930 | +77.4% |
| Taxes | 450/3 | €1,201 | €2,131 | +€930 | +77.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €237 | +€237 | |
| Other operating charges | 640/8 | €384 | €2,808 | +€2,424 | +630% |
| Gross operating margin | 9900 | €8,421 | €11,160 | +€2,739 | +32.5% |
| Operating profit (loss) | 9901 | €8,037 | €8,115 | +€78 | +1.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €35 | €56 | +€21 | +59.8% |
| Recurring financial charges | 65 | €35 | €56 | +€21 | +59.8% |
| Profit (loss) for the period before taxes | 9903 | €8,002 | €8,059 | +€57 | +0.7% |
| Income taxes | 67/77 | €1,900 | €2,053 | +€153 | +8.0% |
| Profit (loss) for the period | 9904 | €6,102 | €6,007 | -€95 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,102 | €6,007 | -€95 | -1.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.