ANYTIME GASTRONOMY: 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.
ANYTIME GASTRONOMY
Largest movements
- Cash +€5,769
up €5,769 (+39.1%), from €14,772 to €20,541
mainly Tax, wage and social debts (+€6,507) and Net result for the year (+€4,041)
- Receivables within one year +€5,603
up €5,603 (+17.1%), from €32,784 to €38,387
of which Trade receivables: +€3,845
- Tax, wage and social debts +€6,507
up €6,507 (+825%), from €789 to €7,296
- Reserves +€4,000
up €4,000 (+9.3%), from €43,000 to €47,000
- Gross operating margin -€2,056
down €2,056 (-26.0%), from €7,898 to €5,841
- Taxes +€197
up €197 (+12.3%), from €1,597 to €1,794
- Other operating charges +€121
up €121 (+149%), from €81 to €202
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 | €52,411 | €63,120 | +€10,709 | +20.4% |
| Fixed assets | 21/28 | €976 | €829 | -€147 | -15.1% |
| Tangible fixed assets | 22/27 | €976 | €829 | -€147 | -15.1% |
| Furniture and vehicles | 24 | €976 | €829 | -€147 | -15.1% |
| Current assets | 29/58 | €51,434 | €62,290 | +€10,856 | +21.1% |
| Stocks and contracts in progress | 3 | €3,633 | €3,117 | -€516 | -14.2% |
| Stocks | 30/36 | €3,633 | €3,117 | -€516 | -14.2% |
| Amounts receivable within one year | 40/41 | €32,784 | €38,387 | +€5,603 | +17.1% |
| Trade receivables | 40 | €13,278 | €17,123 | +€3,845 | +29.0% |
| Other amounts receivable | 41 | €19,505 | €21,264 | +€1,758 | +9.0% |
| Cash at bank and in hand | 54/58 | €14,772 | €20,541 | +€5,769 | +39.1% |
| Deferred charges and accrued income | 490/1 | €246 | €246 | = | 0.0% |
| Total equity and liabilities | 10/49 | €52,411 | €63,120 | +€10,709 | +20.4% |
| Equity | 10/15 | €51,112 | €55,154 | +€4,041 | +7.9% |
| Contributions | 10/11 | €8,050 | €8,050 | = | 0.0% |
| Contributions outside capital | 11 | €8,050 | €8,050 | = | 0.0% |
| Other | 1109/19 | €8,050 | €8,050 | = | 0.0% |
| Reserves | 13 | €43,000 | €47,000 | +€4,000 | +9.3% |
| Distributable reserves | 133 | €43,000 | €47,000 | +€4,000 | +9.3% |
| Profit (loss) carried forward | 14 | €62 | €104 | +€41 | +66.2% |
| Amounts payable | 17/49 | €1,298 | €7,966 | +€6,668 | +514% |
| Amounts payable within one year | 42/48 | €1,298 | €7,966 | +€6,668 | +514% |
| Trade debts | 44 | €510 | €671 | +€161 | +31.6% |
| Suppliers | 440/4 | €510 | €671 | +€161 | +31.6% |
| Taxes, remuneration and social security | 45 | €789 | €7,296 | +€6,507 | +825% |
| Taxes | 450/3 | €789 | €7,296 | +€6,507 | +825% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €423 | €424 | +€1 | +0.2% |
| Other operating charges | 640/8 | €81 | €202 | +€121 | +149% |
| Gross operating margin | 9900 | €7,898 | €5,841 | -€2,056 | -26.0% |
| Operating profit (loss) | 9901 | €7,394 | €5,215 | -€2,178 | -29.5% |
| Financial income | 75/76B | €1,095 | €1,072 | -€23 | -2.1% |
| Recurring financial income | 75 | €1,095 | €1,072 | -€23 | -2.1% |
| Financial charges | 65/66B | €527 | €451 | -€76 | -14.5% |
| Recurring financial charges | 65 | €527 | €451 | -€76 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €7,961 | €5,836 | -€2,125 | -26.7% |
| Income taxes | 67/77 | €1,597 | €1,794 | +€197 | +12.3% |
| Profit (loss) for the period | 9904 | €6,363 | €4,041 | -€2,322 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,363 | €4,041 | -€2,322 | -36.5% |
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 28 October 2026 via checked.be.