WALLOFOOD: 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.
WALLOFOOD
Largest movements
- Receivables within one year +€16,185
up €16,185 (+27.5%), from €58,928 to €75,112
of which Trade receivables: +€16,704
- Financial fixed assets -€11,750
down €11,750 (-97.6%), from €12,043 to €293
- Cash +€1,061
up €1,061 (+20.5%), from €5,171 to €6,232
mainly Contributions, distributions and other (+€80,000) and Trade debts (+€34,920)
- Short-term financial debts -€130,000
no longer reported in 2025 (was €130,000)
- Contributions +€80,000
up €80,000 (+51.3%), from €156,000 to €236,000
- Trade debts +€34,920
up €34,920 (+153.8%), from €22,709 to €57,628
- Profit (loss) carried forward +€17,561
up €17,561 (+7.5%), from -€234,814 to -€217,254
- Accrued charges and deferred income +€4,201
new in 2025: €4,201
- Turnover +€53,517
up €53,517 (+13.0%), from €410,290 to €463,807
- Purchases and services +€45,651
up €45,651 (+11.5%), from €395,911 to €441,562
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 | €76,946 | €82,748 | +€5,802 | +7.5% |
| Fixed assets | 21/28 | €12,043 | €453 | -€11,590 | -96.2% |
| Intangible fixed assets | 21 | - | €160 | +€160 | |
| Financial fixed assets | 28 | €12,043 | €293 | -€11,750 | -97.6% |
| Current assets | 29/58 | €64,904 | €82,295 | +€17,392 | +26.8% |
| Stocks and contracts in progress | 3 | €88 | €317 | +€230 | +262.4% |
| Stocks | 30/36 | €88 | €317 | +€230 | +262.4% |
| Amounts receivable within one year | 40/41 | €58,928 | €75,112 | +€16,185 | +27.5% |
| Trade receivables | 40 | €58,357 | €75,061 | +€16,704 | +28.6% |
| Other amounts receivable | 41 | €571 | €51 | -€520 | -91.0% |
| Cash at bank and in hand | 54/58 | €5,171 | €6,232 | +€1,061 | +20.5% |
| Deferred charges and accrued income | 490/1 | €717 | €634 | -€83 | -11.6% |
| Total equity and liabilities | 10/49 | €76,946 | €82,748 | +€5,802 | +7.5% |
| Equity | 10/15 | -€76,954 | €20,606 | +€97,561 | |
| Contributions | 10/11 | €156,000 | €236,000 | +€80,000 | +51.3% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€234,814 | -€217,254 | +€17,561 | +7.5% |
| Amounts payable | 17/49 | €153,901 | €62,142 | -€91,758 | -59.6% |
| Amounts payable within one year | 42/48 | €153,901 | €57,941 | -€95,959 | -62.4% |
| Financial debts | 43 | €130,000 | - | -€130,000 | |
| Credit institutions | 430/8 | €130,000 | - | -€130,000 | |
| Trade debts | 44 | €22,709 | €57,628 | +€34,920 | +153.8% |
| Suppliers | 440/4 | €22,709 | €57,628 | +€34,920 | +153.8% |
| Taxes, remuneration and social security | 45 | €744 | €313 | -€431 | -57.9% |
| Taxes | 450/3 | €744 | €313 | -€431 | -57.9% |
| Other amounts payable | 47/48 | €448 | - | -€448 | |
| Accrued charges and deferred income | 492/3 | - | €4,201 | +€4,201 | |
| Turnover | 70 | €410,290 | €463,807 | +€53,517 | +13.0% |
| Non-recurring operating income | 76A | €8,718 | €615 | -€8,103 | -92.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €395,911 | €441,562 | +€45,651 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5 | +€5 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Other operating charges | 640/8 | €0 | €1,106 | +€1,106 | |
| Gross operating margin | 9900 | €24,690 | €22,151 | -€2,539 | -10.3% |
| Operating profit (loss) | 9901 | €24,690 | €21,040 | -€3,649 | -14.8% |
| Financial income | 75/76B | €1 | €2 | +€0 | +22.1% |
| Recurring financial income | 75 | €1 | €2 | +€0 | +22.1% |
| Financial charges | 65/66B | €7,125 | €3,482 | -€3,643 | -51.1% |
| Recurring financial charges | 65 | €7,125 | €3,482 | -€3,643 | -51.1% |
| Profit (loss) for the period before taxes | 9903 | €17,566 | €17,561 | -€6 | 0.0% |
| Profit (loss) for the period | 9904 | €17,566 | €17,561 | -€6 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,566 | €17,561 | -€6 | 0.0% |
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 12 October 2026 via checked.be.