TASTY-TIME: 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.
TASTY-TIME
Largest movements
- Cash +€175
up €175 (+5.8%), from €3,001 to €3,176
mainly Other debts (+€862) and Depreciation (+€141)
- Tangible fixed assets -€141
down €141 (-44.4%), from €317 to €176
- Other debts +€862
up €862 (+70.6%), from €1,221 to €2,084
- Profit (loss) carried forward -€803
down €803 (-8.7%), from -€9,278 to -€10,081
- Gross operating margin +€123
up €123 (+65.2%), from -€189 to -€66
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
- Financial charges -€3
down €3 (-1.5%), from €200 to €197
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.
Cash bridge derived
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 | €3,369 | €3,428 | +€59 | +1.7% |
| Fixed assets | 21/28 | €317 | €176 | -€141 | -44.4% |
| Tangible fixed assets | 22/27 | €317 | €176 | -€141 | -44.4% |
| Furniture and vehicles | 24 | €317 | €176 | -€141 | -44.4% |
| Current assets | 29/58 | €3,052 | €3,252 | +€200 | +6.5% |
| Amounts receivable within one year | 40/41 | €52 | €76 | +€24 | +47.0% |
| Other amounts receivable | 41 | €52 | €76 | +€24 | +47.0% |
| Cash at bank and in hand | 54/58 | €3,001 | €3,176 | +€175 | +5.8% |
| Total equity and liabilities | 10/49 | €3,369 | €3,428 | +€59 | +1.7% |
| Equity | 10/15 | €1,736 | €933 | -€803 | -46.3% |
| Contributions | 10/11 | €11,014 | €11,014 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,278 | -€10,081 | -€803 | -8.7% |
| Amounts payable | 17/49 | €1,633 | €2,495 | +€862 | +52.8% |
| Amounts payable within one year | 42/48 | €1,633 | €2,495 | +€862 | +52.8% |
| Trade debts | 44 | €412 | €411 | -€0 | -0.1% |
| Suppliers | 440/4 | €412 | €411 | -€0 | -0.1% |
| Other amounts payable | 47/48 | €1,221 | €2,084 | +€862 | +70.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €141 | €141 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€189 | -€66 | +€123 | +65.2% |
| Operating profit (loss) | 9901 | -€717 | -€606 | +€111 | +15.4% |
| Financial charges | 65/66B | €200 | €197 | -€3 | -1.5% |
| Recurring financial charges | 65 | €200 | €197 | -€3 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€917 | -€803 | +€114 | +12.4% |
| Profit (loss) for the period | 9904 | -€917 | -€803 | +€114 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€917 | -€803 | +€114 | +12.4% |
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 9 October 2026 via checked.be.