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CABANE: 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

CABANE

BE 0429.740.286
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,846
2024 · €8,916+€9,930
Equity
€38,028
2024 · €19,182+€18,846
Cash
€41,850
2024 · €22,164+€19,685
Balance sheet total
€64,351
2024 · €47,686+€16,664

Largest movements

2024 to 2025
Assets
  • Cash +€19,685

    up €19,685 (+88.8%), from €22,164 to €41,850

    mainly Net result for the year (+€18,846) and Depreciation (+€5,520)

  • Stocks and contracts -€4,152

    down €4,152 (-67.4%), from €6,161 to €2,008

  • Tangible fixed assets -€2,320

    down €2,320 (-30.5%), from €7,619 to €5,299

    of which Furniture and vehicles: -€1,988

  • Receivables within one year +€1,769

    up €1,769 (+52.0%), from €3,402 to €5,171

    of which Trade receivables: +€3,138

  • Deferred charges and accrued income +€1,627

    up €1,627 (+293.9%), from €554 to €2,180

Equity and liabilities
  • Profit (loss) carried forward +€18,846

    up €18,846 (+35.0%), from -€53,845 to -€34,999

  • Other debts -€3,362

    down €3,362 (-38.0%), from €8,845 to €5,483

  • Accrued charges and deferred income +€895

    up €895 (+171.9%), from €520 to €1,415

Income statement
  • Staff costs -€6,486

    down €6,486 (-7.4%), from €87,236 to €80,750

  • Other operating charges -€2,826

    down €2,826 (-53.7%), from €5,266 to €2,440

  • Gross operating margin +€1,617

    up €1,617 (+1.5%), from €107,215 to €108,832

  • Taxes +€1,144

    up €1,144 (+2103.7%), from €54 to €1,199

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 €8,916
Gross operating margin +€1,617
Staff costs +€6,486
Depreciation -€133
Other operating charges +€2,826
Financial income +€78
Financial charges +€201
Taxes -€1,144
Result 2025 €18,846

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 +€22,941
Investment -€3,256
Financing €0
Cash 2024 €22,164
Net result for the year +€18,846
Depreciation +€5,520
Stocks and contracts +€4,152
Receivables within one year -€1,769
Deferred charges and accrued income -€1,627
Trade debts +€308
Tax, wage and social debts -€22
Other debts -€3,362
Accrued charges and deferred income +€895
Investment in fixed assets (net) -€3,256
Cash 2025 €41,850
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,686 €64,351 +€16,664 +34.9%
Fixed assets 21/28 €15,406 €13,141 -€2,265 -14.7%
Tangible fixed assets 22/27 €7,619 €5,299 -€2,320 -30.5%
Plant, machinery and equipment 23 €3,727 €3,396 -€332 -8.9%
Furniture and vehicles 24 €3,892 €1,903 -€1,988 -51.1%
Financial fixed assets 28 €7,787 €7,842 +€55 +0.7%
Current assets 29/58 €32,281 €51,210 +€18,929 +58.6%
Stocks and contracts in progress 3 €6,161 €2,008 -€4,152 -67.4%
Stocks 30/36 €6,161 €2,008 -€4,152 -67.4%
Amounts receivable within one year 40/41 €3,402 €5,171 +€1,769 +52.0%
Trade receivables 40 €1,087 €4,225 +€3,138 +288.8%
Other amounts receivable 41 €2,316 €947 -€1,369 -59.1%
Cash at bank and in hand 54/58 €22,164 €41,850 +€19,685 +88.8%
Deferred charges and accrued income 490/1 €554 €2,180 +€1,627 +293.9%
Total equity and liabilities 10/49 €47,686 €64,351 +€16,664 +34.9%
Equity 10/15 €19,182 €38,028 +€18,846 +98.2%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €54,435 €54,435 = 0.0%
Non-distributable reserves 130/1 €1,859 €0 -€1,859 -100.0%
Reserves not available under the articles 1311 €1,859 €0 -€1,859 -100.0%
Tax-exempt reserves 132 €9,778 €9,778 = 0.0%
Distributable reserves 133 €42,798 €44,657 +€1,859 +4.3%
Profit (loss) carried forward 14 -€53,845 -€34,999 +€18,846 +35.0%
Amounts payable 17/49 €28,504 €26,322 -€2,182 -7.7%
Amounts payable within one year 42/48 €27,984 €24,907 -€3,076 -11.0%
Trade debts 44 €6,414 €6,722 +€308 +4.8%
Suppliers 440/4 €6,414 €6,722 +€308 +4.8%
Taxes, remuneration and social security 45 €12,725 €12,703 -€22 -0.2%
Taxes 450/3 €4,249 €4,303 +€53 +1.3%
Remuneration and social security 454/9 €8,475 €8,400 -€75 -0.9%
Other amounts payable 47/48 €8,845 €5,483 -€3,362 -38.0%
Accrued charges and deferred income 492/3 €520 €1,415 +€895 +171.9%
Remuneration, social security and pensions 62 €87,236 €80,750 -€6,486 -7.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,387 €5,520 +€133 +2.5%
Other operating charges 640/8 €5,266 €2,440 -€2,826 -53.7%
Gross operating margin 9900 €107,215 €108,832 +€1,617 +1.5%
Operating profit (loss) 9901 €9,326 €20,122 +€10,795 +115.8%
Financial income 75/76B €10 €88 +€78 +804.9%
Recurring financial income 75 €10 €88 +€78 +804.9%
Financial charges 65/66B €365 €164 -€201 -55.0%
Recurring financial charges 65 €365 €164 -€201 -55.0%
Profit (loss) for the period before taxes 9903 €8,971 €20,045 +€11,074 +123.4%
Income taxes 67/77 €54 €1,199 +€1,144 +2103.7%
Profit (loss) for the period 9904 €8,916 €18,846 +€9,930 +111.4%
Profit (loss) for the period to be appropriated 9905 €8,916 €18,846 +€9,930 +111.4%

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.