Skip to content

Bridge2far: 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

Bridge2far

BE 0698.972.892
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€14,442
2024 · €11,395-€25,838
Equity
€34,082
2024 · €49,357-€15,275
Cash
€5,351
2024 · €3,713+€1,638
Balance sheet total
€122,294
2024 · €73,722+€48,572

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€36,644

    up €36,644 (+101.7%), from €36,022 to €72,666

    of which Leasing and similar rights: +€21,592

  • Receivables within one year +€9,296

    up €9,296 (+31.1%), from €29,881 to €39,177

    of which Trade receivables: +€14,566

  • Cash +€1,638

    up €1,638 (+44.1%), from €3,713 to €5,351

    mainly Debts after one year (+€49,954) and Trade debts (+€13,900)

  • Deferred charges and accrued income +€1,297

    up €1,297 (+71.8%), from €1,805 to €3,102

Equity and liabilities
  • Debts after one year +€49,954

    up €49,954 (+1862.3%), from €2,682 to €52,637

  • Profit (loss) carried forward -€15,275

    down €15,275 (-41.3%), from €36,957 to €21,682

  • Trade debts +€13,900

    up €13,900 (+102.2%), from €13,598 to €27,498

  • Current portion of long-term debt +€4,897

    up €4,897 (+348.0%), from €1,407 to €6,305

  • Short-term financial debts -€2,890

    no longer reported in 2025 (was €2,890)

Income statement
  • Gross operating margin -€33,106

    down €33,106 (-80.8%), from €40,970 to €7,865

  • Staff costs -€9,350

    down €9,350 (-63.7%), from €14,677 to €5,327

  • Taxes -€2,774

    down €2,774 (-95.6%), from €2,902 to €128

  • Other operating charges +€2,183

    up €2,183 (+117.7%), from €1,855 to €4,038

  • Depreciation +€1,783

    up €1,783 (+19.1%), from €9,328 to €11,111

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 €11,395
Gross operating margin -€33,106
Staff costs +€9,350
Depreciation -€1,783
Other operating charges -€2,183
Other operating items +€303
Financial income -€110
Financial charges -€1,083
Taxes +€2,774
Result 2025 -€14,442

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 -€1,737
Investment -€47,754
Financing +€51,129
Cash 2024 €3,713
Net result for the year -€14,442
Depreciation +€11,111
Stocks and contracts +€303
Receivables within one year -€9,296
Deferred charges and accrued income -€1,297
Trade debts +€13,900
Tax, wage and social debts -€1,990
Other debts -€25
Investment in fixed assets (net) -€47,754
Debts after one year +€49,954
Current portion of long-term debt +€4,897
Short-term financial debts -€2,890
Contributions, distributions and other -€833
Cash 2025 €5,351
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €73,722 €122,294 +€48,572 +65.9%
Fixed assets 21/28 €36,022 €72,666 +€36,644 +101.7%
Tangible fixed assets 22/27 €36,022 €72,666 +€36,644 +101.7%
Land and buildings 22 €25,218 €23,676 -€1,542 -6.1%
Plant, machinery and equipment 23 €9,066 €24,750 +€15,685 +173.0%
Furniture and vehicles 24 - €909 +€909
Leasing and similar rights 25 €1,738 €23,330 +€21,592 +1242.5%
Current assets 29/58 €37,700 €49,628 +€11,928 +31.6%
Stocks and contracts in progress 3 €2,301 €1,998 -€303 -13.2%
Stocks 30/36 €2,301 €1,998 -€303 -13.2%
Amounts receivable within one year 40/41 €29,881 €39,177 +€9,296 +31.1%
Trade receivables 40 €1,934 €16,500 +€14,566 +753.3%
Other amounts receivable 41 €27,947 €22,677 -€5,270 -18.9%
Cash at bank and in hand 54/58 €3,713 €5,351 +€1,638 +44.1%
Deferred charges and accrued income 490/1 €1,805 €3,102 +€1,297 +71.8%
Total equity and liabilities 10/49 €73,722 €122,294 +€48,572 +65.9%
Equity 10/15 €49,357 €34,082 -€15,275 -30.9%
Contributions 10/11 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 €36,957 €21,682 -€15,275 -41.3%
Amounts payable 17/49 €24,365 €88,212 +€63,847 +262.0%
Amounts payable after more than one year 17 €2,682 €52,637 +€49,954 +1862.3%
Financial debts 170/4 €2,682 €52,637 +€49,954 +1862.3%
Amounts payable within one year 42/48 €21,683 €35,575 +€13,892 +64.1%
Current portion of amounts payable after more than one year 42 €1,407 €6,305 +€4,897 +348.0%
Financial debts 43 €2,890 - -€2,890
Other loans 439 €2,890 - -€2,890
Trade debts 44 €13,598 €27,498 +€13,900 +102.2%
Suppliers 440/4 €13,598 €27,498 +€13,900 +102.2%
Taxes, remuneration and social security 45 €3,229 €1,239 -€1,990 -61.6%
Taxes 450/3 €2,746 €1,239 -€1,507 -54.9%
Remuneration and social security 454/9 €483 - -€483
Other amounts payable 47/48 €558 €533 -€25 -4.5%
Remuneration, social security and pensions 62 €14,677 €5,327 -€9,350 -63.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,328 €11,111 +€1,783 +19.1%
Other operating charges 640/8 €1,855 €4,038 +€2,183 +117.7%
Non-recurring operating charges 66A €303 - -€303
Gross operating margin 9900 €40,970 €7,865 -€33,106 -80.8%
Operating profit (loss) 9901 €14,808 -€12,611 -€27,419
Financial income 75/76B €110 €0 -€110 -100.0%
Recurring financial income 75 €110 €0 -€110 -100.0%
Financial charges 65/66B €619 €1,703 +€1,083 +174.9%
Recurring financial charges 65 €619 €1,703 +€1,083 +174.9%
Profit (loss) for the period before taxes 9903 €14,298 -€14,314 -€28,612
Income taxes 67/77 €2,902 €128 -€2,774 -95.6%
Profit (loss) for the period 9904 €11,395 -€14,442 -€25,838
Profit (loss) for the period to be appropriated 9905 €11,395 -€14,442 -€25,838

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 30 September 2026 via checked.be.