Cateringfeesten.be: what changed
What changed
Cateringfeesten.be
NACE 56.210, Event catering
filed annual accounts (NBB)
Net result for the year
€9,262
2024 · €13,396-€4,134
Equity
€41,621
2024 · €32,359+€9,262
Cash
€56,538
2024 · €42,294+€14,244
Balance sheet total
€75,176
2024 · €60,108+€15,068
Largest movements
Assets
- Cash +€14,244
up €14,244 (+33.7%), from €42,294 to €56,538
mainly Trade debts (+€10,872) and Net result for the year (+€9,262)
- Receivables within one year +€2,568
up €2,568 (+37.1%), from €6,919 to €9,486
of which Trade receivables: +€2,008
- Tangible fixed assets -€1,743
down €1,743 (-16.0%), from €10,895 to €9,152
Equity and liabilities
- Trade debts +€10,872
up €10,872 (+1,989%), from €547 to €11,419
- Profit (loss) carried forward +€9,262
up €9,262 (+1,145%), from €809 to €10,071
- Tax, wage and social debts -€2,343
down €2,343 (-12.1%), from €19,367 to €17,024
of which Taxes: -€3,986
- Current portion of long-term debt -€1,980
down €1,980 (-27.9%), from €7,092 to €5,113
Income statement
- Gross operating margin -€17,828
down €17,828 (-11.0%), from €162,678 to €144,851
- Taxes -€12,082
no longer reported in 2025 (was €12,082)
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
€13,396
Gross operating margin
-€17,828
Staff costs
+€694
Depreciation
+€585
Other operating charges
+€764
Financial income
+€145
Financial charges
-€577
Taxes
+€12,082
Result 2025
€9,262
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
+€17,805
Investment
-€1,581
Financing
-€1,980
Cash 2024
€42,294
From operations (derived)
+€17,805
Net result for the year
+€9,262
Depreciation
+€3,324
Receivables within one year
-€2,568
Trade debts
+€10,872
Tax, wage and social debts
-€2,343
Advances received
-€743
Investment (derived)
-€1,581
Investment in fixed assets (net)
-€1,581
Financing
-€1,980
Current portion of long-term debt
-€1,980
Cash 2025
€56,538
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,108 | €75,176 | +€15,068 | +25.1% |
| Fixed assets | 21/28 | €10,895 | €9,152 | -€1,743 | -16.0% |
| Tangible fixed assets | 22/27 | €10,895 | €9,152 | -€1,743 | -16.0% |
| Plant, machinery and equipment | 23 | €5,738 | €5,030 | -€708 | -12.3% |
| Furniture and vehicles | 24 | €4,974 | €4,122 | -€852 | -17.1% |
| Other tangible fixed assets | 26 | €183 | - | -€183 | |
| Current assets | 29/58 | €49,213 | €66,025 | +€16,812 | +34.2% |
| Amounts receivable within one year | 40/41 | €6,919 | €9,486 | +€2,568 | +37.1% |
| Trade receivables | 40 | €3,985 | €5,993 | +€2,008 | +50.4% |
| Other amounts receivable | 41 | €2,934 | €3,494 | +€560 | +19.1% |
| Cash at bank and in hand | 54/58 | €42,294 | €56,538 | +€14,244 | +33.7% |
| Total equity and liabilities | 10/49 | €60,108 | €75,176 | +€15,068 | +25.1% |
| Equity | 10/15 | €32,359 | €41,621 | +€9,262 | +28.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €25,350 | €25,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €350 | €350 | = | 0.0% |
| Legal reserve | 130 | €350 | €350 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €809 | €10,071 | +€9,262 | +1,145% |
| Amounts payable | 17/49 | €27,749 | €33,556 | +€5,806 | +20.9% |
| Amounts payable within one year | 42/48 | €27,749 | €33,556 | +€5,806 | +20.9% |
| Current portion of amounts payable after more than one year | 42 | €7,092 | €5,113 | -€1,980 | -27.9% |
| Trade debts | 44 | €547 | €11,419 | +€10,872 | +1,989% |
| Suppliers | 440/4 | €547 | €11,419 | +€10,872 | +1,989% |
| Advances received on contracts in progress | 46 | €743 | - | -€743 | |
| Taxes, remuneration and social security | 45 | €19,367 | €17,024 | -€2,343 | -12.1% |
| Taxes | 450/3 | €7,474 | €3,488 | -€3,986 | -53.3% |
| Remuneration and social security | 454/9 | €11,894 | €13,536 | +€1,643 | +13.8% |
| Remuneration, social security and pensions | 62 | €130,450 | €129,756 | -€694 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,909 | €3,324 | -€585 | -15.0% |
| Other operating charges | 640/8 | €2,446 | €1,683 | -€764 | -31.2% |
| Gross operating margin | 9900 | €162,678 | €144,851 | -€17,828 | -11.0% |
| Operating profit (loss) | 9901 | €25,872 | €10,088 | -€15,784 | -61.0% |
| Financial income | 75/76B | €56 | €201 | +€145 | +257% |
| Recurring financial income | 75 | €56 | €201 | +€145 | +257% |
| Financial charges | 65/66B | €450 | €1,027 | +€577 | +128% |
| Recurring financial charges | 65 | €450 | €1,027 | +€577 | +128% |
| Profit (loss) for the period before taxes | 9903 | €25,478 | €9,262 | -€16,216 | -63.6% |
| Income taxes | 67/77 | €12,082 | - | -€12,082 | |
| Profit (loss) for the period | 9904 | €13,396 | €9,262 | -€4,134 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,396 | €9,262 | -€4,134 | -30.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.