Vendingfood.be: what changed
Vendingfood.be
Largest movements
- Tangible fixed assets -€88,128
down €88,128 (-32.1%), from €274,536 to €186,408
of which Plant, machinery and equipment: -€83,319
- Receivables within one year +€50,768
up €50,768 (+675%), from €7,526 to €58,295
of which Trade receivables: +€39,363
- Stocks and contracts -€24,510
no longer reported in 2025 (was €24,510)
- Cash +€19,136
up €19,136 (+227%), from €8,443 to €27,579
mainly Investment in fixed assets (net) (+€57,682) and Trade debts (+€37,475)
- Financial fixed assets +€3,760
new in 2025: €3,760
- Trade debts +€37,475
up €37,475 (+75.0%), from €49,956 to €87,430
- Debts after one year -€35,468
down €35,468 (-28.7%), from €123,543 to €88,075
- Other debts -€30,963
down €30,963 (-17.6%), from €175,582 to €144,618
- Profit (loss) carried forward -€12,991
down €12,991 (-13.6%), from -€95,348 to -€108,339
- Purchases and services +€307,921
new in 2025: €307,921
- Gross operating margin +€130,623
up €130,623, from -€7,143 to €123,480
- Staff costs +€19,715
up €19,715 (+31.0%), from €63,640 to €83,355
- Other operating charges +€13,962
up €13,962 (+1,769%), from €789 to €14,752
- Depreciation +€11,871
up €11,871 (+76.9%), from €15,440 to €27,312
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €316,487 | €277,990 | -€38,496 | -12.2% |
| Fixed assets | 21/28 | €275,940 | €190,946 | -€84,993 | -30.8% |
| Intangible fixed assets | 21 | €1,404 | €779 | -€625 | -44.5% |
| Tangible fixed assets | 22/27 | €274,536 | €186,408 | -€88,128 | -32.1% |
| Plant, machinery and equipment | 23 | €257,986 | €174,667 | -€83,319 | -32.3% |
| Furniture and vehicles | 24 | €6,530 | €3,986 | -€2,544 | -39.0% |
| Other tangible fixed assets | 26 | €10,020 | €7,755 | -€2,265 | -22.6% |
| Financial fixed assets | 28 | - | €3,760 | +€3,760 | |
| Current assets | 29/58 | €40,547 | €87,044 | +€46,497 | +115% |
| Stocks and contracts in progress | 3 | €24,510 | - | -€24,510 | |
| Stocks | 30/36 | €24,510 | - | -€24,510 | |
| Amounts receivable within one year | 40/41 | €7,526 | €58,295 | +€50,768 | +675% |
| Trade receivables | 40 | €895 | €40,258 | +€39,363 | +4,396% |
| Other amounts receivable | 41 | €6,631 | €18,036 | +€11,406 | +172% |
| Cash at bank and in hand | 54/58 | €8,443 | €27,579 | +€19,136 | +227% |
| Deferred charges and accrued income | 490/1 | €68 | €1,170 | +€1,103 | +1,632% |
| Total equity and liabilities | 10/49 | €316,487 | €277,990 | -€38,496 | -12.2% |
| Equity | 10/15 | -€75,348 | -€88,339 | -€12,991 | -17.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,348 | -€108,339 | -€12,991 | -13.6% |
| Amounts payable | 17/49 | €391,835 | €366,329 | -€25,505 | -6.5% |
| Amounts payable after more than one year | 17 | €123,543 | €88,075 | -€35,468 | -28.7% |
| Financial debts | 170/4 | €123,543 | €88,075 | -€35,468 | -28.7% |
| Amounts payable within one year | 42/48 | €268,292 | €278,254 | +€9,962 | +3.7% |
| Current portion of amounts payable after more than one year | 42 | €38,131 | €39,217 | +€1,087 | +2.8% |
| Trade debts | 44 | €49,956 | €87,430 | +€37,475 | +75.0% |
| Suppliers | 440/4 | €49,956 | €87,430 | +€37,475 | +75.0% |
| Advances received on contracts in progress | 46 | €749 | - | -€749 | |
| Taxes, remuneration and social security | 45 | €3,875 | €6,989 | +€3,113 | +80.3% |
| Taxes | 450/3 | €228 | €4,211 | +€3,983 | +1,749% |
| Remuneration and social security | 454/9 | €3,647 | €2,778 | -€870 | -23.8% |
| Other amounts payable | 47/48 | €175,582 | €144,618 | -€30,963 | -17.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €307,921 | +€307,921 | |
| Remuneration, social security and pensions | 62 | €63,640 | €83,355 | +€19,715 | +31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,440 | €27,312 | +€11,871 | +76.9% |
| Other operating charges | 640/8 | €789 | €14,752 | +€13,962 | +1,769% |
| Gross operating margin | 9900 | -€7,143 | €123,480 | +€130,623 | |
| Operating profit (loss) | 9901 | -€87,012 | -€1,938 | +€85,075 | +97.8% |
| Financial income | 75/76B | €1 | €49 | +€48 | +9,256% |
| Recurring financial income | 75 | €1 | €49 | +€48 | +9,256% |
| Financial charges | 65/66B | €8,336 | €11,102 | +€2,766 | +33.2% |
| Recurring financial charges | 65 | €8,336 | €11,102 | +€2,766 | +33.2% |
| Profit (loss) for the period before taxes | 9903 | -€95,348 | -€12,991 | +€82,357 | +86.4% |
| Profit (loss) for the period | 9904 | -€95,348 | -€12,991 | +€82,357 | +86.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€95,348 | -€12,991 | +€82,357 | +86.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.