Veggie & More: what changed
Two fiscal 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.
Veggie & More
Largest movements
- Deferred charges and accrued income +€13,351
up €13,351 (+2206.1%), from €605 to €13,957
- Tangible fixed assets -€12,212
down €12,212 (-19.9%), from €61,295 to €49,083
of which Land and buildings: -€12,212
- Receivables within one year -€11,121
down €11,121 (-75.0%), from €14,829 to €3,707
of which Trade receivables: -€7,672
- Cash +€2,003
up €2,003 (+42.3%), from €4,736 to €6,739
mainly Depreciation (+€12,212) and Receivables within one year (+€11,121)
- Debts after one year -€16,628
down €16,628 (-29.8%), from €55,779 to €39,151
- Tax, wage and social debts -€6,969
down €6,969 (-64.1%), from €10,863 to €3,895
of which Taxes: -€5,263
- Other debts +€5,500
new in 2025: €5,500
- Profit (loss) carried forward +€4,973
up €4,973 (+96.3%), from -€5,164 to -€191
- Advances received +€3,284
new in 2025: €3,284
- Gross operating margin -€11,929
down €11,929 (-33.0%), from €36,182 to €24,253
- Financial charges -€1,871
down €1,871 (-44.0%), from €4,254 to €2,382
- Taxes +€1,450
new in 2025: €1,450
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 | €87,505 | €79,526 | -€7,979 | -9.1% |
| Fixed assets | 21/28 | €61,295 | €49,083 | -€12,212 | -19.9% |
| Tangible fixed assets | 22/27 | €61,295 | €49,083 | -€12,212 | -19.9% |
| Land and buildings | 22 | €61,295 | €49,083 | -€12,212 | -19.9% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €26,210 | €30,443 | +€4,233 | +16.1% |
| Stocks and contracts in progress | 3 | €6,040 | €6,040 | = | 0.0% |
| Stocks | 30/36 | €6,040 | €6,040 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14,829 | €3,707 | -€11,121 | -75.0% |
| Trade receivables | 40 | €10,386 | €2,714 | -€7,672 | -73.9% |
| Other amounts receivable | 41 | €4,443 | €993 | -€3,450 | -77.6% |
| Cash at bank and in hand | 54/58 | €4,736 | €6,739 | +€2,003 | +42.3% |
| Deferred charges and accrued income | 490/1 | €605 | €13,957 | +€13,351 | +2206.1% |
| Total equity and liabilities | 10/49 | €87,505 | €79,526 | -€7,979 | -9.1% |
| Equity | 10/15 | €1,036 | €6,009 | +€4,973 | +480.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,164 | -€191 | +€4,973 | +96.3% |
| Amounts payable | 17/49 | €86,469 | €73,517 | -€12,952 | -15.0% |
| Amounts payable after more than one year | 17 | €55,779 | €39,151 | -€16,628 | -29.8% |
| Financial debts | 170/4 | €55,779 | €39,151 | -€16,628 | -29.8% |
| Amounts payable within one year | 42/48 | €30,611 | €34,366 | +€3,755 | +12.3% |
| Current portion of amounts payable after more than one year | 42 | €16,171 | €16,628 | +€457 | +2.8% |
| Trade debts | 44 | €3,577 | €5,060 | +€1,483 | +41.5% |
| Suppliers | 440/4 | €3,577 | €5,060 | +€1,483 | +41.5% |
| Advances received on contracts in progress | 46 | - | €3,284 | +€3,284 | |
| Taxes, remuneration and social security | 45 | €10,863 | €3,895 | -€6,969 | -64.1% |
| Taxes | 450/3 | €9,158 | €3,895 | -€5,263 | -57.5% |
| Remuneration and social security | 454/9 | €1,705 | €0 | -€1,705 | -100.0% |
| Other amounts payable | 47/48 | - | €5,500 | +€5,500 | |
| Accrued charges and deferred income | 492/3 | €79 | €0 | -€79 | -100.0% |
| Non-recurring operating income | 76A | - | €13,719 | +€13,719 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,288 | €12,212 | -€76 | -0.6% |
| Other operating charges | 640/8 | €2,995 | €3,287 | +€292 | +9.7% |
| Gross operating margin | 9900 | €36,182 | €24,253 | -€11,929 | -33.0% |
| Operating profit (loss) | 9901 | €20,900 | €8,754 | -€12,145 | -58.1% |
| Financial income | 75/76B | €347 | €51 | -€296 | -85.3% |
| Recurring financial income | 75 | €347 | €51 | -€296 | -85.3% |
| Financial charges | 65/66B | €4,254 | €2,382 | -€1,871 | -44.0% |
| Recurring financial charges | 65 | €4,254 | €2,382 | -€1,871 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | €16,993 | €6,423 | -€10,570 | -62.2% |
| Income taxes | 67/77 | - | €1,450 | +€1,450 | |
| Profit (loss) for the period | 9904 | €16,993 | €4,973 | -€12,020 | -70.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,993 | €4,973 | -€12,020 | -70.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.