PERSONALIZED NUTRITION: 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.
PERSONALIZED NUTRITION
Largest movements
- Cash -€7,179
down €7,179 (-91.9%), from €7,814 to €635
mainly Other debts (-€8,990) and Net result for the year (-€4,855)
- Tangible fixed assets -€4,297
down €4,297 (-43.4%), from €9,896 to €5,599
of which Furniture and vehicles: -€2,210
- Receivables within one year +€533
up €533 (+298%), from €179 to €712
- Other debts -€8,990
down €8,990 (-30.3%), from €29,712 to €20,722
- Profit (loss) carried forward -€4,855
down €4,855 (-45.8%), from -€10,593 to -€15,448
- Trade debts +€2,087
new in 2025: €2,087
- Tax, wage and social debts +€654
up €654 (+69.8%), from €936 to €1,589
- Gross operating margin -€1,145
down €1,145 (-87.1%), from €1,315 to €170
- Other operating charges +€62
new in 2025: €62
- Financial charges -€34
down €34 (-6.1%), from €561 to €526
- Taxes +€16
up €16 (+13.2%), from €123 to €140
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.
Derived cash bridge
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 | €22,555 | €11,450 | -€11,104 | -49.2% |
| Fixed assets | 21/28 | €9,896 | €5,599 | -€4,297 | -43.4% |
| Tangible fixed assets | 22/27 | €9,896 | €5,599 | -€4,297 | -43.4% |
| Land and buildings | 22 | €1,319 | €1,103 | -€216 | -16.4% |
| Plant, machinery and equipment | 23 | €4,581 | €2,711 | -€1,870 | -40.8% |
| Furniture and vehicles | 24 | €3,995 | €1,785 | -€2,210 | -55.3% |
| Current assets | 29/58 | €12,659 | €5,851 | -€6,808 | -53.8% |
| Stocks and contracts in progress | 3 | €4,666 | €4,504 | -€162 | -3.5% |
| Stocks | 30/36 | €4,666 | €4,504 | -€162 | -3.5% |
| Amounts receivable within one year | 40/41 | €179 | €712 | +€533 | +298% |
| Other amounts receivable | 41 | €179 | €712 | +€533 | +298% |
| Cash at bank and in hand | 54/58 | €7,814 | €635 | -€7,179 | -91.9% |
| Total equity and liabilities | 10/49 | €22,555 | €11,450 | -€11,104 | -49.2% |
| Equity | 10/15 | -€8,093 | -€12,948 | -€4,855 | -60.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,593 | -€15,448 | -€4,855 | -45.8% |
| Amounts payable | 17/49 | €30,648 | €24,398 | -€6,249 | -20.4% |
| Amounts payable within one year | 42/48 | €30,648 | €24,398 | -€6,249 | -20.4% |
| Trade debts | 44 | - | €2,087 | +€2,087 | |
| Suppliers | 440/4 | - | €2,087 | +€2,087 | |
| Taxes, remuneration and social security | 45 | €936 | €1,589 | +€654 | +69.8% |
| Taxes | 450/3 | €936 | €1,589 | +€654 | +69.8% |
| Other amounts payable | 47/48 | €29,712 | €20,722 | -€8,990 | -30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,297 | €4,297 | = | 0.0% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | €1,315 | €170 | -€1,145 | -87.1% |
| Operating profit (loss) | 9901 | -€2,982 | -€4,189 | -€1,207 | -40.5% |
| Financial charges | 65/66B | €561 | €526 | -€34 | -6.1% |
| Recurring financial charges | 65 | €561 | €526 | -€34 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,542 | -€4,715 | -€1,173 | -33.1% |
| Income taxes | 67/77 | €123 | €140 | +€16 | +13.2% |
| Profit (loss) for the period | 9904 | -€3,666 | -€4,855 | -€1,189 | -32.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,666 | -€4,855 | -€1,189 | -32.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.