WeAreFood: 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.
WeAreFood
Largest movements
- Receivables within one year -€50,916
down €50,916 (-54.0%), from €94,207 to €43,290
of which Trade receivables: -€32,041
- Cash -€20,976
down €20,976 (-82.9%), from €25,290 to €4,315
mainly Trade debts (-€35,715) and Net result for the year (-€26,024)
- Stocks and contracts -€2,731
down €2,731 (-100%), from €2,731 to €0
- Trade debts -€35,715
down €35,715 (-81.9%), from €43,597 to €7,882
- Profit (loss) carried forward -€26,024
down €26,024 (-9.9%), from -€261,567 to -€287,591
- Other debts -€17,552
down €17,552 (-100%), from €17,552 to €0
- Debts after one year +€4,570
up €4,570 (+3.1%), from €146,154 to €150,724
- Accrued charges and deferred income -€1,551
down €1,551 (-100%), from €1,551 to €0
- Gross operating margin +€35,363
up €35,363 (+67.7%), from -€52,252 to -€16,889
- Financial charges +€3,522
up €3,522 (+202%), from €1,744 to €5,266
- Other operating charges +€2,434
up €2,434 (+467%), from €521 to €2,954
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 | €125,389 | €49,591 | -€75,798 | -60.5% |
| Fixed assets | 21/28 | €2,882 | €1,966 | -€915 | -31.8% |
| Tangible fixed assets | 22/27 | €1,749 | €834 | -€915 | -52.3% |
| Furniture and vehicles | 24 | €1,749 | €834 | -€915 | -52.3% |
| Financial fixed assets | 28 | €1,132 | €1,132 | = | 0.0% |
| Current assets | 29/58 | €122,507 | €47,624 | -€74,883 | -61.1% |
| Stocks and contracts in progress | 3 | €2,731 | €0 | -€2,731 | -100% |
| Stocks | 30/36 | €2,731 | €0 | -€2,731 | -100% |
| Amounts receivable within one year | 40/41 | €94,207 | €43,290 | -€50,916 | -54.0% |
| Trade receivables | 40 | €74,959 | €42,917 | -€32,041 | -42.7% |
| Other amounts receivable | 41 | €19,248 | €373 | -€18,875 | -98.1% |
| Cash at bank and in hand | 54/58 | €25,290 | €4,315 | -€20,976 | -82.9% |
| Deferred charges and accrued income | 490/1 | €280 | €19 | -€260 | -93.1% |
| Total equity and liabilities | 10/49 | €125,389 | €49,591 | -€75,798 | -60.5% |
| Equity | 10/15 | -€92,967 | -€118,991 | -€26,024 | -28.0% |
| Contributions | 10/11 | €168,600 | €168,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€261,567 | -€287,591 | -€26,024 | -9.9% |
| Amounts payable | 17/49 | €218,356 | €168,582 | -€49,774 | -22.8% |
| Amounts payable after more than one year | 17 | €146,154 | €150,724 | +€4,570 | +3.1% |
| Financial debts | 170/4 | €146,154 | €150,724 | +€4,570 | +3.1% |
| Amounts payable within one year | 42/48 | €70,650 | €17,858 | -€52,792 | -74.7% |
| Current portion of amounts payable after more than one year | 42 | €9,501 | €9,976 | +€475 | +5.0% |
| Trade debts | 44 | €43,597 | €7,882 | -€35,715 | -81.9% |
| Suppliers | 440/4 | €43,597 | €7,882 | -€35,715 | -81.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €17,552 | €0 | -€17,552 | -100% |
| Accrued charges and deferred income | 492/3 | €1,551 | €0 | -€1,551 | -100% |
| Non-recurring operating income | 76A | - | €11,469 | +€11,469 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €915 | €915 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €521 | €2,954 | +€2,434 | +467% |
| Gross operating margin | 9900 | -€52,252 | -€16,889 | +€35,363 | +67.7% |
| Operating profit (loss) | 9901 | -€53,688 | -€20,759 | +€32,929 | +61.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,744 | €5,266 | +€3,522 | +202% |
| Recurring financial charges | 65 | €1,744 | €5,266 | +€3,522 | +202% |
| Profit (loss) for the period before taxes | 9903 | -€55,431 | -€26,024 | +€29,407 | +53.1% |
| Profit (loss) for the period | 9904 | -€55,431 | -€26,024 | +€29,407 | +53.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,431 | -€26,024 | +€29,407 | +53.1% |
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 30 October 2026 via checked.be.