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CATE: 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

CATE

BE 0835.645.003
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,621
2024 · €8,931+€18,690
Equity
€132,816
2024 · €106,862+€25,955
Cash
€155,156
2024 · €91,889+€63,267
Balance sheet total
€225,742
2024 · €191,035+€34,707

Largest movements

2024 to 2025
Assets
  • Cash +€63,267

    up €63,267 (+68.9%), from €91,889 to €155,156

    mainly Net result for the year (+€27,621) and Depreciation (+€26,104)

  • Tangible fixed assets -€26,104

    down €26,104 (-42.2%), from €61,872 to €35,768

    of which Furniture and vehicles: -€16,942

  • Receivables within one year -€4,703

    down €4,703 (-48.0%), from €9,791 to €5,088

    of which Other amounts receivable: -€3,844

Equity and liabilities
  • Reserves +€25,955

    up €25,955 (+29.4%), from €88,262 to €114,216

  • Tax, wage and social debts +€15,577

    up €15,577 (+50.8%), from €30,669 to €46,246

    of which Taxes: +€14,662

  • Current portion of long-term debt -€13,710

    no longer reported in 2025 (was €13,710)

  • Other debts +€9,091

    up €9,091 (+33.2%), from €27,408 to €36,500

Income statement
  • Gross operating margin -€34,169

    down €34,169 (-18.2%), from €188,048 to €153,879

  • Staff costs -€32,404

    down €32,404 (-28.6%), from €113,132 to €80,728

  • Depreciation -€29,378

    down €29,378 (-53.0%), from €55,482 to €26,104

  • Taxes +€11,707

    up €11,707 (+272.4%), from €4,297 to €16,004

  • Other operating charges -€2,174

    down €2,174 (-45.6%), from €4,764 to €2,590

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 €8,931
Gross operating margin -€34,169
Staff costs +€32,404
Depreciation +€29,378
Other operating charges +€2,174
Financial income -€14
Financial charges +€623
Taxes -€11,707
Result 2025 €27,621

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 +€78,644
Investment €0
Financing -€15,376
Cash 2024 €91,889
Net result for the year +€27,621
Depreciation +€26,104
Stocks and contracts -€2,250
Receivables within one year +€4,703
Deferred charges and accrued income +€3
Trade debts -€2,206
Tax, wage and social debts +€15,577
Other debts +€9,091
Current portion of long-term debt -€13,710
Contributions, distributions and other -€1,666
Cash 2025 €155,156
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €191,035 €225,742 +€34,707 +18.2%
Fixed assets 21/28 €66,522 €40,418 -€26,104 -39.2%
Tangible fixed assets 22/27 €61,872 €35,768 -€26,104 -42.2%
Land and buildings 22 €787 €590 -€197 -25.0%
Plant, machinery and equipment 23 €27,140 €18,174 -€8,965 -33.0%
Furniture and vehicles 24 €33,946 €17,004 -€16,942 -49.9%
Financial fixed assets 28 €4,650 €4,650 = 0.0%
Current assets 29/58 €124,513 €185,324 +€60,811 +48.8%
Stocks and contracts in progress 3 €21,166 €23,416 +€2,250 +10.6%
Stocks 30/36 €21,166 €23,416 +€2,250 +10.6%
Amounts receivable within one year 40/41 €9,791 €5,088 -€4,703 -48.0%
Trade receivables 40 €2,489 €1,629 -€859 -34.5%
Other amounts receivable 41 €7,302 €3,459 -€3,844 -52.6%
Cash at bank and in hand 54/58 €91,889 €155,156 +€63,267 +68.9%
Deferred charges and accrued income 490/1 €1,667 €1,664 -€3 -0.2%
Total equity and liabilities 10/49 €191,035 €225,742 +€34,707 +18.2%
Equity 10/15 €106,862 €132,816 +€25,955 +24.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €88,262 €114,216 +€25,955 +29.4%
Distributable reserves 133 €88,262 €114,216 +€25,955 +29.4%
Amounts payable 17/49 €84,173 €92,926 +€8,752 +10.4%
Amounts payable within one year 42/48 €84,173 €92,926 +€8,752 +10.4%
Current portion of amounts payable after more than one year 42 €13,710 - -€13,710
Trade debts 44 €12,386 €10,180 -€2,206 -17.8%
Suppliers 440/4 €12,386 €10,180 -€2,206 -17.8%
Taxes, remuneration and social security 45 €30,669 €46,246 +€15,577 +50.8%
Taxes 450/3 €4,768 €19,430 +€14,662 +307.5%
Remuneration and social security 454/9 €25,900 €26,816 +€915 +3.5%
Other amounts payable 47/48 €27,408 €36,500 +€9,091 +33.2%
Remuneration, social security and pensions 62 €113,132 €80,728 -€32,404 -28.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €55,482 €26,104 -€29,378 -53.0%
Other operating charges 640/8 €4,764 €2,590 -€2,174 -45.6%
Gross operating margin 9900 €188,048 €153,879 -€34,169 -18.2%
Operating profit (loss) 9901 €14,669 €44,457 +€29,788 +203.1%
Financial income 75/76B €17 €3 -€14 -84.4%
Recurring financial income 75 €17 €3 -€14 -84.4%
Financial charges 65/66B €1,457 €834 -€623 -42.7%
Recurring financial charges 65 €1,457 €834 -€623 -42.7%
Profit (loss) for the period before taxes 9903 €13,229 €43,625 +€30,396 +229.8%
Income taxes 67/77 €4,297 €16,004 +€11,707 +272.4%
Profit (loss) for the period 9904 €8,931 €27,621 +€18,690 +209.3%
Profit (loss) for the period to be appropriated 9905 €8,931 €27,621 +€18,690 +209.3%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.