So Tasty: 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.
So Tasty
Largest movements
- Receivables within one year -€20,945
down €20,945 (-83.7%), from €25,009 to €4,064
of which Other amounts receivable: -€18,540
- Deferred charges and accrued income -€2,587
down €2,587 (-96.5%), from €2,680 to €94
- Cash +€2,182
up €2,182 (+59.3%), from €3,680 to €5,862
mainly Receivables within one year (+€20,945) and Depreciation (+€12,152)
- Profit (loss) carried forward -€13,747
down €13,747 (-11.4%), from -€120,186 to -€133,933
- Tax, wage and social debts -€9,695
down €9,695 (-74.5%), from €13,020 to €3,325
of which Remuneration and social security: -€10,500
- Other debts +€4,684
up €4,684 (+2.2%), from €212,585 to €217,270
- Trade debts -€4,681
down €4,681 (-43.7%), from €10,716 to €6,035
- Gross operating margin +€13,610
up €13,610 (+95.7%), from -€14,217 to -€606
- Depreciation +€5,092
up €5,092 (+72.1%), from €7,060 to €12,152
- Financial charges -€444
down €444 (-76.2%), from €583 to €139
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 | €176,136 | €153,468 | -€22,668 | -12.9% |
| Fixed assets | 21/28 | €144,725 | €143,370 | -€1,355 | -0.9% |
| Tangible fixed assets | 22/27 | €144,725 | €143,370 | -€1,355 | -0.9% |
| Plant, machinery and equipment | 23 | €5,276 | €7,735 | +€2,459 | +46.6% |
| Furniture and vehicles | 24 | €23,921 | €18,435 | -€5,486 | -22.9% |
| Other tangible fixed assets | 26 | €115,529 | €117,200 | +€1,672 | +1.4% |
| Current assets | 29/58 | €31,410 | €10,098 | -€21,313 | -67.9% |
| Stocks and contracts in progress | 3 | €41 | €78 | +€37 | +91.1% |
| Stocks | 30/36 | €41 | €78 | +€37 | +91.1% |
| Amounts receivable within one year | 40/41 | €25,009 | €4,064 | -€20,945 | -83.7% |
| Trade receivables | 40 | €6,461 | €4,056 | -€2,405 | -37.2% |
| Other amounts receivable | 41 | €18,548 | €8 | -€18,540 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,680 | €5,862 | +€2,182 | +59.3% |
| Deferred charges and accrued income | 490/1 | €2,680 | €94 | -€2,587 | -96.5% |
| Total equity and liabilities | 10/49 | €176,136 | €153,468 | -€22,668 | -12.9% |
| Equity | 10/15 | -€60,186 | -€73,933 | -€13,747 | -22.8% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,186 | -€133,933 | -€13,747 | -11.4% |
| Amounts payable | 17/49 | €236,322 | €227,401 | -€8,921 | -3.8% |
| Amounts payable within one year | 42/48 | €236,322 | €226,630 | -€9,692 | -4.1% |
| Trade debts | 44 | €10,716 | €6,035 | -€4,681 | -43.7% |
| Suppliers | 440/4 | €10,716 | €6,035 | -€4,681 | -43.7% |
| Taxes, remuneration and social security | 45 | €13,020 | €3,325 | -€9,695 | -74.5% |
| Taxes | 450/3 | €770 | €1,575 | +€805 | +104% |
| Remuneration and social security | 454/9 | €12,250 | €1,750 | -€10,500 | -85.7% |
| Other amounts payable | 47/48 | €212,585 | €217,270 | +€4,684 | +2.2% |
| Accrued charges and deferred income | 492/3 | €0 | €771 | +€771 | |
| Non-recurring operating income | 76A | - | €75 | +€75 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,060 | €12,152 | +€5,092 | +72.1% |
| Other operating charges | 640/8 | €968 | €872 | -€96 | -9.9% |
| Gross operating margin | 9900 | -€14,217 | -€606 | +€13,610 | +95.7% |
| Operating profit (loss) | 9901 | -€22,244 | -€13,630 | +€8,614 | +38.7% |
| Financial income | 75/76B | €0 | €22 | +€22 | +4,660% |
| Recurring financial income | 75 | €0 | €22 | +€22 | +4,660% |
| Financial charges | 65/66B | €583 | €139 | -€444 | -76.2% |
| Recurring financial charges | 65 | €583 | €139 | -€444 | -76.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,826 | -€13,747 | +€9,080 | +39.8% |
| Profit (loss) for the period | 9904 | -€22,826 | -€13,747 | +€9,080 | +39.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,826 | -€13,747 | +€9,080 | +39.8% |
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 18 October 2026 via checked.be.