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BARAVA: 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.

What changed

BARAVA

BE 1007.299.171
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€23,512
2024 · -€3,278+€26,790
Equity
€22,234
2024 · -€1,278+€23,512
Cash
€24,691
2024 · €5,870+€18,821
Balance sheet total
€39,672
2024 · €18,363+€21,310

Largest movements

2024 to 2025
Assets
  • Cash +€18,821

    up €18,821 (+320.6%), from €5,870 to €24,691

    mainly Net result for the year (+€23,512) and Tax, wage and social debts (+€6,858)

  • Tangible fixed assets +€2,524

    up €2,524 (+25.2%), from €10,015 to €12,538

    of which Plant, machinery and equipment: +€1,357

  • Stocks and contracts +€792

    up €792 (+140.9%), from €562 to €1,354

  • Receivables within one year -€765

    down €765 (-100.0%), from €765 to €0

Equity and liabilities
  • Profit (loss) carried forward +€23,512

    up €23,512, from -€3,278 to €20,234

  • Trade debts -€10,499

    down €10,499 (-84.5%), from €12,432 to €1,933

  • Tax, wage and social debts +€6,858

    up €6,858 (+205.7%), from €3,334 to €10,192

    of which Taxes: +€6,334

  • Other debts +€1,439

    up €1,439 (+37.1%), from €3,874 to €5,314

Income statement
  • Gross operating margin +€43,038

    up €43,038 (+253.4%), from €16,983 to €60,021

  • Staff costs +€7,435

    up €7,435 (+43.4%), from €17,119 to €24,553

  • Taxes +€5,246

    new in 2025: €5,246

  • Depreciation +€2,360

    up €2,360 (+137.5%), from €1,717 to €4,077

  • Financial charges +€727

    up €727 (+83.8%), from €868 to €1,595

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,278
Gross operating margin +€43,038
Staff costs -€7,435
Depreciation -€2,360
Other operating charges -€541
Financial income +€60
Financial charges -€727
Taxes -€5,246
Result 2025 €23,512

Cash bridge derived

cash 2024 to 2025

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.

From operations +€25,421
Investment -€6,600
Financing €0
Cash 2024 €5,870
Net result for the year +€23,512
Depreciation +€4,077
Stocks and contracts -€792
Receivables within one year +€765
Deferred charges and accrued income +€62
Trade debts -€10,499
Tax, wage and social debts +€6,858
Other debts +€1,439
Investment in fixed assets (net) -€6,600
Cash 2025 €24,691
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €18,363 €39,672 +€21,310 +116.0%
Fixed assets 21/28 €10,220 €12,743 +€2,524 +24.7%
Tangible fixed assets 22/27 €10,015 €12,538 +€2,524 +25.2%
Plant, machinery and equipment 23 €1,077 €2,434 +€1,357 +126.1%
Furniture and vehicles 24 €8,938 €10,104 +€1,166 +13.0%
Financial fixed assets 28 €205 €205 = 0.0%
Current assets 29/58 €8,143 €26,929 +€18,786 +230.7%
Stocks and contracts in progress 3 €562 €1,354 +€792 +140.9%
Stocks 30/36 €562 €1,354 +€792 +140.9%
Amounts receivable within one year 40/41 €765 €0 -€765 -100.0%
Other amounts receivable 41 €765 €0 -€765 -100.0%
Cash at bank and in hand 54/58 €5,870 €24,691 +€18,821 +320.6%
Deferred charges and accrued income 490/1 €946 €884 -€62 -6.6%
Total equity and liabilities 10/49 €18,363 €39,672 +€21,310 +116.0%
Equity 10/15 -€1,278 €22,234 +€23,512
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€3,278 €20,234 +€23,512
Amounts payable 17/49 €19,641 €17,438 -€2,202 -11.2%
Amounts payable within one year 42/48 €19,641 €17,438 -€2,202 -11.2%
Trade debts 44 €12,432 €1,933 -€10,499 -84.5%
Suppliers 440/4 €12,432 €1,933 -€10,499 -84.5%
Taxes, remuneration and social security 45 €3,334 €10,192 +€6,858 +205.7%
Taxes 450/3 - €6,334 +€6,334
Remuneration and social security 454/9 €3,334 €3,858 +€524 +15.7%
Other amounts payable 47/48 €3,874 €5,314 +€1,439 +37.1%
Remuneration, social security and pensions 62 €17,119 €24,553 +€7,435 +43.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,717 €4,077 +€2,360 +137.5%
Other operating charges 640/8 €557 €1,098 +€541 +97.0%
Gross operating margin 9900 €16,983 €60,021 +€43,038 +253.4%
Operating profit (loss) 9901 -€2,410 €30,293 +€32,703
Financial income 75/76B - €60 +€60
Recurring financial income 75 - €60 +€60
Financial charges 65/66B €868 €1,595 +€727 +83.8%
Recurring financial charges 65 €868 €1,595 +€727 +83.8%
Profit (loss) for the period before taxes 9903 -€3,278 €28,758 +€32,036
Income taxes 67/77 - €5,246 +€5,246
Profit (loss) for the period 9904 -€3,278 €23,512 +€26,790
Profit (loss) for the period to be appropriated 9905 -€3,278 €23,512 +€26,790

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 29 September 2026 via checked.be.