AFHAAL RESTAURANT: what changed
What changed
AFHAAL RESTAURANT
filed annual accounts (NBB)
Net result for the year
-€12,776
2024 · €141,486-€154,262
Equity
€156,452
2024 · €169,228-€12,776
Cash
€117,803
2024 · €117,083+€719
Balance sheet total
€251,789
2024 · €251,468+€321
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€12,776
down €12,776, from €1,054 to -€11,722
- Other debts +€6,052
up €6,052 (+11.3%), from €53,615 to €59,667
- Trade debts +€6,045
up €6,045 (+1,013%), from €597 to €6,641
Income statement
- Gross operating margin -€281,496
down €281,496, from €273,112 to -€8,384
- Other operating charges -€63,021
down €63,021 (-97.4%), from €64,721 to €1,701
- Taxes -€58,366
no longer reported in 2025 (was €58,366)
- Financial charges -€5,820
down €5,820 (-99.2%), from €5,866 to €46
of which Financial charges: -€4,307
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
€141,486
Gross operating margin
-€281,496
Depreciation
-€102
Other operating charges
+€63,021
Financial income
+€130
Financial charges
+€5,820
Taxes
+€58,366
Result 2025
-€12,776
raises the resultlowers the result
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
+€3,057
Investment
-€2,338
Financing
€0
Cash 2024
€117,083
From operations (derived)
+€3,057
Net result for the year
-€12,776
Depreciation
+€2,775
Receivables within one year
-€39
Trade debts
+€6,045
Other debts
+€6,052
Accrued charges and deferred income
+€1,000
Investment (derived)
-€2,338
Investment in fixed assets (net)
-€2,338
Cash 2025
€117,803
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €251,468 | €251,789 | +€321 | +0.1% |
| Fixed assets | 21/28 | €134,385 | €133,947 | -€438 | -0.3% |
| Tangible fixed assets | 22/27 | €134,385 | €133,947 | -€438 | -0.3% |
| Land and buildings | 22 | €134,385 | €131,712 | -€2,673 | -2.0% |
| Plant, machinery and equipment | 23 | - | €2,235 | +€2,235 | |
| Current assets | 29/58 | €117,083 | €117,842 | +€759 | +0.6% |
| Amounts receivable within one year | 40/41 | - | €39 | +€39 | |
| Other amounts receivable | 41 | - | €39 | +€39 | |
| Cash at bank and in hand | 54/58 | €117,083 | €117,803 | +€719 | +0.6% |
| Total equity and liabilities | 10/49 | €251,468 | €251,789 | +€321 | +0.1% |
| Equity | 10/15 | €169,228 | €156,452 | -€12,776 | -7.5% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €106,200 | €106,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,054 | -€11,722 | -€12,776 | |
| Amounts payable | 17/49 | €82,240 | €95,337 | +€13,097 | +15.9% |
| Amounts payable after more than one year | 17 | €19,663 | €19,663 | = | 0.0% |
| Financial debts | 170/4 | €19,663 | €19,663 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,577 | €74,674 | +€12,097 | +19.3% |
| Trade debts | 44 | €597 | €6,641 | +€6,045 | +1,013% |
| Suppliers | 440/4 | €597 | €6,641 | +€6,045 | +1,013% |
| Taxes, remuneration and social security | 45 | €8,366 | €8,366 | = | 0.0% |
| Taxes | 450/3 | €8,366 | €8,366 | = | 0.0% |
| Other amounts payable | 47/48 | €53,615 | €59,667 | +€6,052 | +11.3% |
| Accrued charges and deferred income | 492/3 | - | €1,000 | +€1,000 | |
| Non-recurring operating income | 76A | €267,000 | - | -€267,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,673 | €2,775 | +€102 | +3.8% |
| Other operating charges | 640/8 | €64,721 | €1,701 | -€63,021 | -97.4% |
| Gross operating margin | 9900 | €273,112 | -€8,384 | -€281,496 | |
| Operating profit (loss) | 9901 | €205,718 | -€12,860 | -€218,578 | |
| Financial income | 75/76B | - | €130 | +€130 | |
| Recurring financial income | 75 | - | €130 | +€130 | |
| Financial charges | 65/66B | €5,866 | €46 | -€5,820 | -99.2% |
| Recurring financial charges | 65 | €4,354 | €46 | -€4,307 | -98.9% |
| Non-recurring financial charges | 66B | €1,512 | - | -€1,512 | |
| Profit (loss) for the period before taxes | 9903 | €199,852 | -€12,776 | -€212,628 | |
| Income taxes | 67/77 | €58,366 | - | -€58,366 | |
| Profit (loss) for the period | 9904 | €141,486 | -€12,776 | -€154,262 | |
| Profit (loss) for the period to be appropriated | 9905 | €141,486 | -€12,776 | -€154,262 |
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 5 November 2026 via checked.be.