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CAAM: 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

CAAM

BE 0540.754.313
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,793
2024 · €15,688+€14,105
Equity
€162,535
2024 · €132,742+€29,793
Cash
€45,351
2024 · €73,471-€28,120
Balance sheet total
€183,155
2024 · €220,180-€37,025

Largest movements

2024 to 2025
Assets
  • Cash -€28,120

    down €28,120 (-38.3%), from €73,471 to €45,351

    mainly Other debts (-€46,383) and Tax, wage and social debts (-€20,404)

  • Tangible fixed assets -€7,312

    down €7,312 (-31.2%), from €23,425 to €16,113

    of which Other tangible fixed assets: -€5,178

  • Deferred charges and accrued income -€2,338

    no longer reported in 2025 (was €2,338)

Equity and liabilities
  • Other debts -€46,383

    down €46,383 (-83.7%), from €55,385 to €9,003

  • Reserves +€29,793

    up €29,793 (+26.1%), from €114,142 to €143,935

  • Tax, wage and social debts -€20,404

    down €20,404 (-63.8%), from €31,982 to €11,578

Income statement
  • Staff costs -€15,287

    down €15,287 (-15.8%), from €96,720 to €81,434

  • Gross operating margin +€7,867

    up €7,867 (+5.9%), from €132,445 to €140,312

  • Taxes +€5,831

    up €5,831 (+105.3%), from €5,539 to €11,370

  • Financial charges +€1,521

    up €1,521 (+87.1%), from €1,747 to €3,267

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 €15,688
Gross operating margin +€7,867
Staff costs +€15,287
Depreciation -€871
Other operating charges -€825
Financial charges -€1,521
Taxes -€5,831
Result 2025 €29,793

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 -€24,653
Investment -€3,468
Financing €0
Cash 2024 €73,471
Net result for the year +€29,793
Depreciation +€10,780
Smaller working-capital items +€49
Receivables within one year -€827
Deferred charges and accrued income +€2,338
Tax, wage and social debts -€20,404
Other debts -€46,383
Investment in fixed assets (net) -€3,468
Cash 2025 €45,351
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €220,180 €183,155 -€37,025 -16.8%
Fixed assets 21/28 €30,625 €23,313 -€7,312 -23.9%
Tangible fixed assets 22/27 €23,425 €16,113 -€7,312 -31.2%
Plant, machinery and equipment 23 €9,870 €9,305 -€565 -5.7%
Furniture and vehicles 24 €5,891 €4,323 -€1,568 -26.6%
Other tangible fixed assets 26 €7,664 €2,485 -€5,178 -67.6%
Financial fixed assets 28 €7,200 €7,200 = 0.0%
Current assets 29/58 €189,555 €159,843 -€29,712 -15.7%
Amounts receivable after more than one year 29 €101,311 €101,311 = 0.0%
Trade receivables 290 €101,311 €101,311 = 0.0%
Stocks and contracts in progress 3 €4,481 €4,400 -€81 -1.8%
Stocks 30/36 €4,481 €4,400 -€81 -1.8%
Amounts receivable within one year 40/41 €7,955 €8,781 +€827 +10.4%
Trade receivables 40 €3,867 - -€3,867
Other amounts receivable 41 €4,087 €8,781 +€4,694 +114.8%
Cash at bank and in hand 54/58 €73,471 €45,351 -€28,120 -38.3%
Deferred charges and accrued income 490/1 €2,338 - -€2,338
Total equity and liabilities 10/49 €220,180 €183,155 -€37,025 -16.8%
Equity 10/15 €132,742 €162,535 +€29,793 +22.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €114,142 €143,935 +€29,793 +26.1%
Distributable reserves 133 €114,142 €143,935 +€29,793 +26.1%
Amounts payable 17/49 €87,438 €20,620 -€66,818 -76.4%
Amounts payable within one year 42/48 €87,367 €20,620 -€66,747 -76.4%
Trade debts 44 - €40 +€40
Suppliers 440/4 - €40 +€40
Taxes, remuneration and social security 45 €31,982 €11,578 -€20,404 -63.8%
Taxes 450/3 €31,982 €11,578 -€20,404 -63.8%
Other amounts payable 47/48 €55,385 €9,003 -€46,383 -83.7%
Accrued charges and deferred income 492/3 €71 - -€71
Remuneration, social security and pensions 62 €96,720 €81,434 -€15,287 -15.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,910 €10,780 +€871 +8.8%
Other operating charges 640/8 €2,842 €3,667 +€825 +29.0%
Gross operating margin 9900 €132,445 €140,312 +€7,867 +5.9%
Operating profit (loss) 9901 €22,974 €44,431 +€21,457 +93.4%
Financial charges 65/66B €1,747 €3,267 +€1,521 +87.1%
Recurring financial charges 65 €1,747 €3,267 +€1,521 +87.1%
Profit (loss) for the period before taxes 9903 €21,227 €41,164 +€19,937 +93.9%
Income taxes 67/77 €5,539 €11,370 +€5,831 +105.3%
Profit (loss) for the period 9904 €15,688 €29,793 +€14,105 +89.9%
Profit (loss) for the period to be appropriated 9905 €15,688 €29,793 +€14,105 +89.9%

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 28 September 2026 via checked.be.