Something's Cooking BXL: 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.
Something's Cooking BXL
Largest movements
- Receivables within one year +€8,398
up €8,398 (+48.7%), from €17,232 to €25,630
of which Trade receivables: +€6,614
- Cash +€7,539
up €7,539 (+16.6%), from €45,345 to €52,884
mainly Net result for the year (+€16,864) and Depreciation (+€3,363)
- Reserves +€16,864
up €16,864 (+36.2%), from €46,577 to €63,441
- Trade debts +€2,835
up €2,835 (+76.7%), from €3,695 to €6,529
- Tax, wage and social debts -€2,611
down €2,611 (-19.2%), from €13,567 to €10,956
of which Taxes: -€6,011
- Gross operating margin -€8,548
down €8,548 (-24.2%), from €35,258 to €26,710
- Taxes -€956
down €956 (-17.0%), from €5,608 to €4,652
- Depreciation +€777
up €777 (+30.0%), from €2,586 to €3,363
- Financial income -€355
down €355 (-98.3%), from €361 to €6
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 | €86,396 | €102,721 | +€16,326 | +18.9% |
| Fixed assets | 21/28 | €22,200 | €23,142 | +€942 | +4.2% |
| Tangible fixed assets | 22/27 | €18,650 | €19,592 | +€942 | +5.1% |
| Plant, machinery and equipment | 23 | €1,355 | €1,973 | +€618 | +45.7% |
| Furniture and vehicles | 24 | - | €2,487 | +€2,487 | |
| Other tangible fixed assets | 26 | €17,295 | €15,132 | -€2,163 | -12.5% |
| Financial fixed assets | 28 | €3,550 | €3,550 | = | 0.0% |
| Current assets | 29/58 | €64,196 | €79,579 | +€15,384 | +24.0% |
| Amounts receivable within one year | 40/41 | €17,232 | €25,630 | +€8,398 | +48.7% |
| Trade receivables | 40 | €16,992 | €23,607 | +€6,614 | +38.9% |
| Other amounts receivable | 41 | €240 | €2,024 | +€1,784 | +745% |
| Cash at bank and in hand | 54/58 | €45,345 | €52,884 | +€7,539 | +16.6% |
| Deferred charges and accrued income | 490/1 | €1,619 | €1,065 | -€554 | -34.2% |
| Total equity and liabilities | 10/49 | €86,396 | €102,721 | +€16,326 | +18.9% |
| Equity | 10/15 | €51,577 | €68,441 | +€16,864 | +32.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €46,577 | €63,441 | +€16,864 | +36.2% |
| Distributable reserves | 133 | €46,577 | €63,441 | +€16,864 | +36.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €34,818 | €34,280 | -€538 | -1.5% |
| Amounts payable within one year | 42/48 | €33,423 | €32,837 | -€585 | -1.8% |
| Trade debts | 44 | €3,695 | €6,529 | +€2,835 | +76.7% |
| Suppliers | 440/4 | €3,695 | €6,529 | +€2,835 | +76.7% |
| Taxes, remuneration and social security | 45 | €13,567 | €10,956 | -€2,611 | -19.2% |
| Taxes | 450/3 | €13,567 | €7,556 | -€6,011 | -44.3% |
| Remuneration and social security | 454/9 | €0 | €3,400 | +€3,400 | |
| Other amounts payable | 47/48 | €16,162 | €15,352 | -€810 | -5.0% |
| Accrued charges and deferred income | 492/3 | €1,395 | €1,443 | +€47 | +3.4% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,586 | €3,363 | +€777 | +30.0% |
| Other operating charges | 640/8 | €743 | €773 | +€30 | +4.1% |
| Gross operating margin | 9900 | €35,258 | €26,710 | -€8,548 | -24.2% |
| Operating profit (loss) | 9901 | €31,929 | €22,574 | -€9,355 | -29.3% |
| Financial income | 75/76B | €361 | €6 | -€355 | -98.3% |
| Recurring financial income | 75 | €361 | €6 | -€355 | -98.3% |
| Financial charges | 65/66B | €1,115 | €1,064 | -€51 | -4.6% |
| Recurring financial charges | 65 | €1,115 | €1,064 | -€51 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €31,175 | €21,516 | -€9,659 | -31.0% |
| Income taxes | 67/77 | €5,608 | €4,652 | -€956 | -17.0% |
| Profit (loss) for the period | 9904 | €25,567 | €16,864 | -€8,703 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,567 | €16,864 | -€8,703 | -34.0% |
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 1 November 2026 via checked.be.