Very Nutch: what changed
What changed
Very Nutch
NACE 46.389, Wholesale of other food products
filed annual accounts (NBB)
Net result for the year
€430,639
2024 · €258,212+€172,427
Equity
€2.8m
2024 · €2.4m+€430,639
Cash
€77,337
2024 · €135,845-€58,508
Balance sheet total
€10.6m
2024 · €9.3m+€1.3m
Largest movements
Assets
- Tangible fixed assets +€959,280
up €959,280 (+36.0%), from €2.7m to €3.6m
of which Land and buildings: +€1.1m
- Receivables within one year +€534,051
up €534,051 (+20.7%), from €2.6m to €3.1m
of which Trade receivables: +€515,717
- Stocks and contracts -€180,510
down €180,510 (-8.2%), from €2.2m to €2.0m
Equity and liabilities
- Debts after one year +€1.1m
up €1.1m (+36.1%), from €3.1m to €4.2m
- Profit (loss) carried forward +€437,567
up €437,567 (+19.3%), from €2.3m to €2.7m
- Other debts -€380,542
down €380,542 (-32.4%), from €1.2m to €793,908
- Trade debts +€110,690
up €110,690 (+7.8%), from €1.4m to €1.5m
- Current portion of long-term debt +€107,151
up €107,151 (+26.7%), from €401,732 to €508,883
Income statement
- Turnover +€2.3m
up €2.3m (+15.9%), from €14.2m to €16.5m
- Goods and materials +€1.3m
up €1.3m (+12.8%), from €10.2m to €11.5m
of which Purchases: +€873,317
- Services and other goods +€331,881
up €331,881 (+19.3%), from €1.7m to €2.1m
- Staff costs +€224,734
up €224,734 (+15.4%), from €1.5m to €1.7m
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.
Result 2024
€258,212
Turnover
+€2.3m
Other operating income
-€95,388
Goods and materials
-€1.3m
Services and other goods
-€331,881
Staff costs
-€224,734
Depreciation
-€9,437
Other operating charges
-€106,144
Other operating items
-€3,380
Financial income
-€6,714
Financial charges
+€1,899
Taxes
-€14,042
Deferred taxes and other
-€397
Result 2025
€430,639
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€249,780
Investment
-€1.4m
Financing
+€1.1m
Cash 2024
€135,845
From operations (derived)
+€249,780
Net result for the year
+€430,639
Depreciation
+€470,892
Stocks and contracts
+€180,510
Receivables within one year
-€534,051
Smaller working-capital items
-€3,584
Trade debts
+€110,690
Tax, wage and social debts
-€24,773
Other debts
-€380,542
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€1.4m
Financing
+€1.1m
Debts after one year
+€1.1m
Current portion of long-term debt
+€107,151
Short-term financial debts
-€88,344
Cash 2025
€77,337
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,326,957 | €10,581,285 | +€1.3m | +13.4% |
| Fixed assets | 21/28 | €4,410,949 | €5,370,229 | +€959,280 | +21.7% |
| Tangible fixed assets | 22/27 | €2,663,353 | €3,622,633 | +€959,280 | +36.0% |
| Land and buildings | 22 | €2,002,869 | €3,115,932 | +€1.1m | +55.6% |
| Plant, machinery and equipment | 23 | €488,562 | €366,636 | -€121,926 | -25.0% |
| Furniture and vehicles | 24 | €144,464 | €140,065 | -€4,399 | -3.0% |
| Leasing and similar rights | 25 | €27,458 | - | -€27,458 | |
| Financial fixed assets | 28 | €1,747,596 | €1,747,596 | = | 0.0% |
| Affiliated companies | 280/1 | €1,746,981 | €1,746,981 | = | 0.0% |
| Participating interests | 280 | €1,746,981 | €1,746,981 | = | 0.0% |
| Other financial fixed assets | 284/8 | €615 | €615 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €615 | €615 | = | 0.0% |
| Current assets | 29/58 | €4,916,008 | €5,211,056 | +€295,048 | +6.0% |
| Stocks and contracts in progress | 3 | €2,198,496 | €2,017,987 | -€180,510 | -8.2% |
| Stocks | 30/36 | €2,198,496 | €2,017,987 | -€180,510 | -8.2% |
| Goods purchased for resale | 34 | €2,198,496 | €2,017,987 | -€180,510 | -8.2% |
| Amounts receivable within one year | 40/41 | €2,577,797 | €3,111,849 | +€534,051 | +20.7% |
| Trade receivables | 40 | €2,456,294 | €2,972,011 | +€515,717 | +21.0% |
| Other amounts receivable | 41 | €121,503 | €139,838 | +€18,335 | +15.1% |
| Cash at bank and in hand | 54/58 | €135,845 | €77,337 | -€58,508 | -43.1% |
| Deferred charges and accrued income | 490/1 | €3,869 | €3,884 | +€15 | +0.4% |
| Total equity and liabilities | 10/49 | €9,326,957 | €10,581,285 | +€1.3m | +13.4% |
| Equity | 10/15 | €2,386,017 | €2,816,656 | +€430,639 | +18.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €100,827 | €93,899 | -€6,928 | -6.9% |
| Tax-exempt reserves | 132 | €83,279 | €76,351 | -€6,928 | -8.3% |
| Distributable reserves | 133 | €17,548 | €17,548 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,266,598 | €2,704,165 | +€437,567 | +19.3% |
| Provisions and deferred taxes | 16 | €35,689 | €32,120 | -€3,569 | -10.0% |
| Deferred taxes | 168 | €35,689 | €32,120 | -€3,569 | -10.0% |
| Amounts payable | 17/49 | €6,905,251 | €7,732,509 | +€827,258 | +12.0% |
| Amounts payable after more than one year | 17 | €3,053,891 | €4,156,967 | +€1.1m | +36.1% |
| Financial debts | 170/4 | €3,053,891 | €4,156,967 | +€1.1m | +36.1% |
| Credit institutions | 173 | €1,575,334 | €2,863,839 | +€1.3m | +81.8% |
| Other loans | 174 | €1,478,557 | €1,293,128 | -€185,429 | -12.5% |
| Amounts payable within one year | 42/48 | €3,851,360 | €3,575,542 | -€275,818 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €401,732 | €508,883 | +€107,151 | +26.7% |
| Financial debts | 43 | €659,637 | €571,293 | -€88,344 | -13.4% |
| Credit institutions | 430/8 | €659,637 | €571,293 | -€88,344 | -13.4% |
| Trade debts | 44 | €1,410,201 | €1,520,891 | +€110,690 | +7.8% |
| Suppliers | 440/4 | €1,410,201 | €1,520,891 | +€110,690 | +7.8% |
| Taxes, remuneration and social security | 45 | €205,340 | €180,567 | -€24,773 | -12.1% |
| Taxes | 450/3 | €16,241 | €31,945 | +€15,704 | +96.7% |
| Remuneration and social security | 454/9 | €189,099 | €148,622 | -€40,477 | -21.4% |
| Other amounts payable | 47/48 | €1,174,450 | €793,908 | -€380,542 | -32.4% |
| Operating income | 70/76A | €14,428,642 | €16,599,384 | +€2.2m | +15.0% |
| Turnover | 70 | €14,243,657 | €16,509,787 | +€2.3m | +15.9% |
| Other operating income | 74 | €184,985 | €89,597 | -€95,388 | -51.6% |
| Operating charges | 60/66A | €13,867,160 | €15,846,221 | +€2.0m | +14.3% |
| Goods for resale, raw materials and consumables | 60 | €10,179,963 | €11,483,447 | +€1.3m | +12.8% |
| Purchases | 600/8 | €10,429,621 | €11,302,938 | +€873,317 | +8.4% |
| Change in stocks: decrease (increase) | 609 | -€249,658 | €180,510 | +€430,167 | |
| Services and other goods | 61 | €1,721,385 | €2,053,266 | +€331,881 | +19.3% |
| Remuneration, social security and pensions | 62 | €1,459,868 | €1,684,601 | +€224,734 | +15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €461,455 | €470,892 | +€9,437 | +2.0% |
| Other operating charges | 640/8 | €44,490 | €150,634 | +€106,144 | +239% |
| Non-recurring operating charges | 66A | - | €3,380 | +€3,380 | |
| Operating profit (loss) | 9901 | €561,482 | €753,163 | +€191,681 | +34.1% |
| Financial income | 75/76B | €7,834 | €1,119 | -€6,714 | -85.7% |
| Recurring financial income | 75 | €7,834 | €1,119 | -€6,714 | -85.7% |
| Income from current assets | 751 | €1,089 | €1,118 | +€30 | +2.7% |
| Other financial income | 752/9 | €6,745 | €1 | -€6,744 | -100.0% |
| Financial charges | 65/66B | €209,653 | €207,754 | -€1,899 | -0.9% |
| Recurring financial charges | 65 | €209,653 | €207,754 | -€1,899 | -0.9% |
| Debt charges | 650 | €47,155 | €45,029 | -€2,126 | -4.5% |
| Other financial charges | 652/9 | €162,498 | €162,725 | +€227 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €359,663 | €546,528 | +€186,865 | +52.0% |
| Transfer from deferred taxes | 780 | €3,965 | €3,569 | -€397 | -10.0% |
| Income taxes | 67/77 | €105,416 | €119,458 | +€14,042 | +13.3% |
| Taxes | 670/3 | €105,416 | €119,458 | +€14,042 | +13.3% |
| Profit (loss) for the period | 9904 | €258,212 | €430,639 | +€172,427 | +66.8% |
| Transfer from tax-exempt reserves | 789 | €7,698 | €6,928 | -€770 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €265,910 | €437,567 | +€171,657 | +64.6% |
Next steps
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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 2 November 2026 via checked.be.