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AB GRANDE PIAZZA: what changed

What changed

AB GRANDE PIAZZA

BE 0707.735.952
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€588,982
2024 · -€219,941-€369,042
Equity
-€834,731
2024 · -€245,748-€588,982
Cash
€48,674
2024 · €539+€48,134
Balance sheet total
€2.1m
2024 · €1.5m+€653,952

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€1.3m

    up €1.3m (+127,007%), from €1,061 to €1.3m

    of which Other tangible fixed assets: +€1.2m

  • Stocks and contracts -€1.3m

    down €1.3m (-97.6%), from €1.4m to €32,188

  • Intangible fixed assets +€568,863

    new in 2025: €568,863

  • Cash +€48,134

    up €48,134 (+8,925%), from €539 to €48,674

    mainly Stocks and contracts (+€1.3m) and Other debts (+€590,982)

Equity and liabilities
  • Other debts +€590,982

    up €590,982 (+109%), from €543,982 to €1.1m

  • Profit (loss) carried forward -€588,982

    down €588,982 (-228%), from -€258,148 to -€847,131

  • Tax, wage and social debts +€448,500

    new in 2025: €448,500

    of which Remuneration and social security: +€369,489

  • Trade debts +€107,491

    up €107,491 (+69.5%), from €154,665 to €262,157

  • Current portion of long-term debt +€71,503

    up €71,503 (+64.6%), from €110,757 to €182,260

Income statement
  • Staff costs +€1.4m

    new in 2025: €1.4m

  • Gross operating margin +€1.4m

    up €1.4m, from -€161,217 to €1.2m

  • Depreciation +€243,887

    up €243,887 (+41,569%), from €587 to €244,474

  • Financial charges +€64,861

    up €64,861 (+155%), from €41,788 to €106,649

Change in the result, 2024 to 2025

effect on the result

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 -€219,941
Gross operating margin +€1.4m
Staff costs -€1.4m
Depreciation -€243,887
Other operating charges +€257
Financial income +€0
Financial charges -€64,861
Result 2025 -€588,982
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€2.1m
Investment -€2.2m
Financing +€89,243
Cash 2024 €539
Net result for the year -€588,982
Depreciation +€244,474
Stocks and contracts +€1.3m
Receivables within one year -€2,990
Deferred charges and accrued income -€15,440
Trade debts +€107,491
Tax, wage and social debts +€448,500
Other debts +€590,982
Accrued charges and deferred income +€6,718
Investment in fixed assets (net) -€2.2m
Debts after one year +€17,740
Current portion of long-term debt +€71,503
Cash 2025 €48,674
brings cash intakes cash out
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,452,899 €2,106,851 +€653,952 +45.0%
Fixed assets 21/28 €38,561 €1,956,625 +€1.9m +4,974%
Intangible fixed assets 21 - €568,863 +€568,863
Tangible fixed assets 22/27 €1,061 €1,348,478 +€1.3m +127,007%
Plant, machinery and equipment 23 €1,061 €111,082 +€110,021 +10,371%
Furniture and vehicles 24 - €78,475 +€78,475
Other tangible fixed assets 26 - €1,158,921 +€1.2m
Financial fixed assets 28 €37,500 €39,285 +€1,785 +4.8%
Current assets 29/58 €1,414,338 €150,226 -€1.3m -89.4%
Stocks and contracts in progress 3 €1,362,864 €32,188 -€1.3m -97.6%
Stocks 30/36 €1,362,864 €32,188 -€1.3m -97.6%
Amounts receivable within one year 40/41 €50,015 €53,005 +€2,990 +6.0%
Trade receivables 40 - €48,755 +€48,755
Other amounts receivable 41 €50,015 €4,250 -€45,765 -91.5%
Cash at bank and in hand 54/58 €539 €48,674 +€48,134 +8,925%
Deferred charges and accrued income 490/1 €919 €16,359 +€15,440 +1,679%
Total equity and liabilities 10/49 €1,452,899 €2,106,851 +€653,952 +45.0%
Equity 10/15 -€245,748 -€834,731 -€588,982 -240%
Contributions 10/11 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 -€258,148 -€847,131 -€588,982 -228%
Amounts payable 17/49 €1,698,647 €2,941,582 +€1.2m +73.2%
Amounts payable after more than one year 17 €889,243 €906,982 +€17,740 +2.0%
Financial debts 170/4 €889,243 €906,982 +€17,740 +2.0%
Amounts payable within one year 42/48 €809,405 €2,027,881 +€1.2m +151%
Current portion of amounts payable after more than one year 42 €110,757 €182,260 +€71,503 +64.6%
Trade debts 44 €154,665 €262,157 +€107,491 +69.5%
Suppliers 440/4 €154,665 €262,157 +€107,491 +69.5%
Taxes, remuneration and social security 45 - €448,500 +€448,500
Taxes 450/3 - €79,012 +€79,012
Remuneration and social security 454/9 - €369,489 +€369,489
Other amounts payable 47/48 €543,982 €1,134,964 +€590,982 +109%
Accrued charges and deferred income 492/3 - €6,718 +€6,718
Remuneration, social security and pensions 62 - €1,443,011 +€1.4m
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €587 €244,474 +€243,887 +41,569%
Other operating charges 640/8 €16,349 €16,093 -€257 -1.6%
Gross operating margin 9900 -€161,217 €1,221,244 +€1.4m
Operating profit (loss) 9901 -€178,153 -€482,333 -€304,180 -171%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €41,788 €106,649 +€64,861 +155%
Recurring financial charges 65 €41,788 €106,649 +€64,861 +155%
Profit (loss) for the period before taxes 9903 -€219,941 -€588,982 -€369,042 -168%
Profit (loss) for the period 9904 -€219,941 -€588,982 -€369,042 -168%
Profit (loss) for the period to be appropriated 9905 -€219,941 -€588,982 -€369,042 -168%
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.