AUGUSTA BAR GOURMAND: what changed
What changed
AUGUSTA BAR GOURMAND
filed annual accounts (NBB)
Net result for the year
-€1,227
2024 · -€474-€754
Equity
-€717
2024 · €510-€1,227
Cash
-
not filed
Balance sheet total
€18,865
2024 · €20,050-€1,185
Largest movements
Assets
- Receivables within one year -€1,185
down €1,185 (-5.9%), from €20,050 to €18,865
Equity and liabilities
- Profit (loss) carried forward -€1,227
down €1,227 (-10.7%), from -€11,490 to -€12,717
Income statement
- Gross operating margin -€803
down €803 (-189%), from -€424 to -€1,227
- Financial charges -€50
no longer reported in 2025 (was €50)
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
-€474
Gross operating margin
-€803
Financial charges
+€50
Result 2025
-€1,227
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,050 | €18,865 | -€1,185 | -5.9% |
| Current assets | 29/58 | €20,050 | €18,865 | -€1,185 | -5.9% |
| Amounts receivable within one year | 40/41 | €20,050 | €18,865 | -€1,185 | -5.9% |
| Other amounts receivable | 41 | €20,050 | €18,865 | -€1,185 | -5.9% |
| Total equity and liabilities | 10/49 | €20,050 | €18,865 | -€1,185 | -5.9% |
| Equity | 10/15 | €510 | -€717 | -€1,227 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,490 | -€12,717 | -€1,227 | -10.7% |
| Amounts payable | 17/49 | €19,540 | €19,583 | +€42 | +0.2% |
| Amounts payable within one year | 42/48 | €19,540 | €19,583 | +€42 | +0.2% |
| Trade debts | 44 | €15,732 | €15,775 | +€42 | +0.3% |
| Suppliers | 440/4 | €15,732 | €15,775 | +€42 | +0.3% |
| Other amounts payable | 47/48 | €3,808 | €3,808 | = | 0.0% |
| Gross operating margin | 9900 | -€424 | -€1,227 | -€803 | -189% |
| Operating profit (loss) | 9901 | -€424 | -€1,227 | -€803 | -189% |
| Financial charges | 65/66B | €50 | - | -€50 | |
| Recurring financial charges | 65 | €50 | - | -€50 | |
| Profit (loss) for the period before taxes | 9903 | -€474 | -€1,227 | -€754 | -159% |
| Profit (loss) for the period | 9904 | -€474 | -€1,227 | -€754 | -159% |
| Profit (loss) for the period to be appropriated | 9905 | -€474 | -€1,227 | -€754 | -159% |
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 6 November 2026 via checked.be.