AUTHENTIC CUISINES: 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.
AUTHENTIC CUISINES
Largest movements
- Cash -€8,839
down €8,839 (-48.6%), from €18,186 to €9,346
mainly Net result for the year (-€10,523) and Trade debts (-€2,788)
- Deferred charges and accrued income -€2,064
down €2,064 (-88.9%), from €2,323 to €259
- Reserves -€10,719
down €10,719 (-40.1%), from €26,750 to €16,030
of which Tax-exempt reserves: -€10,719
- Trade debts -€2,788
down €2,788 (-62.1%), from €4,492 to €1,704
- Tax, wage and social debts +€2,250
up €2,250 (+157.2%), from €1,431 to €3,681
- Gross operating margin -€22,797
down €22,797, from €14,745 to -€8,051
- Taxes -€1,143
down €1,143 (-79.0%), from €1,446 to €303
- Other operating charges +€198
up €198 (+12.9%), from €1,535 to €1,733
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 | €38,873 | €27,811 | -€11,062 | -28.5% |
| Fixed assets | 21/28 | €275 | €275 | = | 0.0% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €38,598 | €27,536 | -€11,062 | -28.7% |
| Stocks and contracts in progress | 3 | €3,681 | €3,383 | -€298 | -8.1% |
| Stocks | 30/36 | €3,681 | €3,383 | -€298 | -8.1% |
| Amounts receivable within one year | 40/41 | €14,408 | €14,547 | +€139 | +1.0% |
| Trade receivables | 40 | €13,422 | €8,629 | -€4,794 | -35.7% |
| Other amounts receivable | 41 | €986 | €5,919 | +€4,933 | +500.3% |
| Cash at bank and in hand | 54/58 | €18,186 | €9,346 | -€8,839 | -48.6% |
| Deferred charges and accrued income | 490/1 | €2,323 | €259 | -€2,064 | -88.9% |
| Total equity and liabilities | 10/49 | €38,873 | €27,811 | -€11,062 | -28.5% |
| Equity | 10/15 | €32,950 | €22,427 | -€10,523 | -31.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €26,750 | €16,030 | -€10,719 | -40.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,719 | - | -€10,719 | |
| Distributable reserves | 133 | €14,170 | €14,170 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €196 | +€196 | |
| Amounts payable | 17/49 | €5,923 | €5,385 | -€538 | -9.1% |
| Amounts payable within one year | 42/48 | €5,923 | €5,385 | -€538 | -9.1% |
| Trade debts | 44 | €4,492 | €1,704 | -€2,788 | -62.1% |
| Suppliers | 440/4 | €4,492 | €1,704 | -€2,788 | -62.1% |
| Taxes, remuneration and social security | 45 | €1,431 | €3,681 | +€2,250 | +157.2% |
| Taxes | 450/3 | €1,431 | €3,681 | +€2,250 | +157.2% |
| Other operating charges | 640/8 | €1,535 | €1,733 | +€198 | +12.9% |
| Gross operating margin | 9900 | €14,745 | -€8,051 | -€22,797 | |
| Operating profit (loss) | 9901 | €13,210 | -€9,785 | -€22,995 | |
| Financial income | 75/76B | €51 | €59 | +€8 | +15.8% |
| Recurring financial income | 75 | €51 | €59 | +€8 | +15.8% |
| Financial charges | 65/66B | €478 | €494 | +€17 | +3.5% |
| Recurring financial charges | 65 | €478 | €494 | +€17 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €12,784 | -€10,220 | -€23,004 | |
| Income taxes | 67/77 | €1,446 | €303 | -€1,143 | -79.0% |
| Profit (loss) for the period | 9904 | €11,337 | -€10,523 | -€21,861 | |
| Transfer from tax-exempt reserves | 789 | - | €10,719 | +€10,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,337 | €196 | -€11,141 | -98.3% |
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 3 October 2026 via checked.be.