TASTYWAY: 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.
TASTYWAY
Largest movements
- Receivables within one year +€11,778
up €11,778 (+4,150%), from €284 to €12,061
of which Trade receivables: +€11,778
- Trade debts +€11,736
up €11,736, from €0 to €11,736
- Other debts +€979
up €979 (+115%), from €850 to €1,829
- Profit (loss) carried forward -€926
down €926 (-16.8%), from -€5,522 to -€6,448
- Financial charges -€2,663
down €2,663 (-91.1%), from €2,924 to €260
- Other operating charges +€66
new in 2025: €66
- Gross operating margin +€49
up €49 (+7.5%), from -€648 to -€600
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 | €328 | €12,117 | +€11,789 | +3,592% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Current assets | 29/58 | €328 | €12,117 | +€11,789 | +3,592% |
| Amounts receivable within one year | 40/41 | €284 | €12,061 | +€11,778 | +4,150% |
| Trade receivables | 40 | €0 | €11,778 | +€11,778 | |
| Other amounts receivable | 41 | €284 | €284 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €44 | €56 | +€11 | +25.5% |
| Total equity and liabilities | 10/49 | €328 | €12,117 | +€11,789 | +3,592% |
| Equity | 10/15 | -€522 | -€1,448 | -€926 | -177% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,522 | -€6,448 | -€926 | -16.8% |
| Amounts payable | 17/49 | €850 | €13,565 | +€12,715 | +1,496% |
| Amounts payable within one year | 42/48 | €850 | €13,565 | +€12,715 | +1,496% |
| Trade debts | 44 | €0 | €11,736 | +€11,736 | |
| Suppliers | 440/4 | €0 | €11,736 | +€11,736 | |
| Other amounts payable | 47/48 | €850 | €1,829 | +€979 | +115% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Gross operating margin | 9900 | -€648 | -€600 | +€49 | +7.5% |
| Operating profit (loss) | 9901 | -€648 | -€665 | -€17 | -2.6% |
| Financial charges | 65/66B | €2,924 | €260 | -€2,663 | -91.1% |
| Recurring financial charges | 65 | €2,924 | €260 | -€2,663 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,572 | -€926 | +€2,646 | +74.1% |
| Profit (loss) for the period | 9904 | -€3,572 | -€926 | +€2,646 | +74.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,572 | -€926 | +€2,646 | +74.1% |
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 22 October 2026 via checked.be.