BUBBLE WAFFLE DELICIAS: what changed
What changed
BUBBLE WAFFLE DELICIAS
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€34,821
2024 · €1,883+€32,938
Equity
€43,197
2024 · €8,376+€34,821
Cash
€116,115
2024 · €78,095+€38,021
Balance sheet total
€198,395
2024 · €154,597+€43,798
Largest movements
Assets
- Cash +€38,021
up €38,021 (+48.7%), from €78,095 to €116,115
mainly Net result for the year (+€34,821) and Depreciation (+€18,728)
- Tangible fixed assets +€3,106
up €3,106 (+6.4%), from €48,418 to €51,524
of which Plant, machinery and equipment: +€4,521
- Receivables within one year +€2,650
up €2,650 (+27.0%), from €9,822 to €12,473
of which Trade receivables: +€5,208
Equity and liabilities
- Profit (loss) carried forward +€34,821
up €34,821 (+2,530%), from €1,376 to €36,197
- Other debts +€8,512
up €8,512 (+17.6%), from €48,240 to €56,752
- Current portion of long-term debt -€4,868
down €4,868 (-24.4%), from €19,930 to €15,062
- Tax, wage and social debts +€2,636
up €2,636 (+43.7%), from €6,027 to €8,663
of which Taxes: +€4,972
- Debts after one year +€2,157
up €2,157 (+30.9%), from €6,987 to €9,144
Income statement
- Gross operating margin +€36,875
up €36,875 (+22.6%), from €163,309 to €200,184
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
€1,883
Gross operating margin
+€36,875
Staff costs
-€58
Depreciation
+€289
Other operating charges
-€1,562
Financial income
+€2
Financial charges
-€1,996
Taxes
-€610
Result 2025
€34,821
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€62,586
Investment
-€21,855
Financing
-€2,711
Cash 2024
€78,095
From operations (derived)
+€62,586
Net result for the year
+€34,821
Depreciation
+€18,728
Receivables within one year
-€2,650
Trade debts
+€540
Tax, wage and social debts
+€2,636
Other debts
+€8,512
Investment (derived)
-€21,855
Investment in fixed assets (net)
-€21,855
Financing
-€2,711
Debts after one year
+€2,157
Current portion of long-term debt
-€4,868
Cash 2025
€116,115
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €154,597 | €198,395 | +€43,798 | +28.3% |
| Fixed assets | 21/28 | €48,543 | €51,670 | +€3,127 | +6.4% |
| Tangible fixed assets | 22/27 | €48,418 | €51,524 | +€3,106 | +6.4% |
| Plant, machinery and equipment | 23 | €19,153 | €23,674 | +€4,521 | +23.6% |
| Furniture and vehicles | 24 | €29,265 | €27,850 | -€1,415 | -4.8% |
| Financial fixed assets | 28 | €125 | €146 | +€21 | +16.8% |
| Current assets | 29/58 | €106,054 | €146,725 | +€40,671 | +38.3% |
| Stocks and contracts in progress | 3 | €18,137 | €18,137 | = | 0.0% |
| Stocks | 30/36 | €18,137 | €18,137 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,822 | €12,473 | +€2,650 | +27.0% |
| Trade receivables | 40 | €3,592 | €8,799 | +€5,208 | +145% |
| Other amounts receivable | 41 | €6,231 | €3,674 | -€2,557 | -41.0% |
| Cash at bank and in hand | 54/58 | €78,095 | €116,115 | +€38,021 | +48.7% |
| Total equity and liabilities | 10/49 | €154,597 | €198,395 | +€43,798 | +28.3% |
| Equity | 10/15 | €8,376 | €43,197 | +€34,821 | +416% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,376 | €36,197 | +€34,821 | +2,530% |
| Amounts payable | 17/49 | €146,221 | €155,198 | +€8,977 | +6.1% |
| Amounts payable after more than one year | 17 | €6,987 | €9,144 | +€2,157 | +30.9% |
| Financial debts | 170/4 | €6,987 | €9,144 | +€2,157 | +30.9% |
| Amounts payable within one year | 42/48 | €139,234 | €146,054 | +€6,820 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €19,930 | €15,062 | -€4,868 | -24.4% |
| Financial debts | 43 | €500 | €500 | = | 0.0% |
| Credit institutions | 430/8 | €500 | €500 | = | 0.0% |
| Trade debts | 44 | €64,537 | €65,077 | +€540 | +0.8% |
| Suppliers | 440/4 | €64,537 | €65,077 | +€540 | +0.8% |
| Taxes, remuneration and social security | 45 | €6,027 | €8,663 | +€2,636 | +43.7% |
| Taxes | 450/3 | €1,261 | €6,233 | +€4,972 | +394% |
| Remuneration and social security | 454/9 | €4,766 | €2,430 | -€2,336 | -49.0% |
| Other amounts payable | 47/48 | €48,240 | €56,752 | +€8,512 | +17.6% |
| Remuneration, social security and pensions | 62 | €138,912 | €138,971 | +€58 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,017 | €18,728 | -€289 | -1.5% |
| Other operating charges | 640/8 | €1,246 | €2,808 | +€1,562 | +125% |
| Gross operating margin | 9900 | €163,309 | €200,184 | +€36,875 | +22.6% |
| Operating profit (loss) | 9901 | €4,135 | €39,677 | +€35,543 | +860% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €2,252 | €4,248 | +€1,996 | +88.7% |
| Recurring financial charges | 65 | €2,252 | €4,248 | +€1,996 | +88.7% |
| Profit (loss) for the period before taxes | 9903 | €1,883 | €35,431 | +€33,548 | +1,782% |
| Income taxes | 67/77 | - | €610 | +€610 | |
| Profit (loss) for the period | 9904 | €1,883 | €34,821 | +€32,938 | +1,749% |
| Profit (loss) for the period to be appropriated | 9905 | €1,883 | €34,821 | +€32,938 | +1,749% |
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 3 November 2026 via checked.be.