Chef bro's: what changed
Two financial 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.
Chef bro's
Largest movements
- Tangible fixed assets +€35,544
new in 2025: €35,544
of which Furniture and vehicles: +€29,605
- Stocks and contracts +€26,838
new in 2025: €26,838
- Receivables within one year +€12,324
up €12,324 (+87.0%), from €14,162 to €26,487
of which Other amounts receivable: +€12,324
- Trade debts +€77,067
up €77,067 (+636%), from €12,123 to €89,190
- Tax, wage and social debts -€2,399
down €2,399 (-11.9%), from €20,193 to €17,795
of which Taxes: -€3,005
- Gross operating margin -€49,572
down €49,572 (-69.7%), from €71,080 to €21,508
- Taxes -€13,883
down €13,883 (-91.1%), from €15,241 to €1,358
- Staff costs +€10,992
up €10,992 (+285%), from €3,862 to €14,854
- Other operating charges +€3,194
up €3,194 (+296%), from €1,081 to €4,274
- Depreciation +€2,431
new in 2025: €2,431
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,098 | €158,026 | +€73,928 | +87.9% |
| Fixed assets | 21/28 | - | €35,544 | +€35,544 | |
| Tangible fixed assets | 22/27 | - | €35,544 | +€35,544 | |
| Land and buildings | 22 | - | €5,939 | +€5,939 | |
| Furniture and vehicles | 24 | - | €29,605 | +€29,605 | |
| Current assets | 29/58 | €84,098 | €122,482 | +€38,384 | +45.6% |
| Stocks and contracts in progress | 3 | - | €26,838 | +€26,838 | |
| Stocks | 30/36 | - | €26,838 | +€26,838 | |
| Amounts receivable within one year | 40/41 | €14,162 | €26,487 | +€12,324 | +87.0% |
| Trade receivables | 40 | €776 | €776 | = | 0.0% |
| Other amounts receivable | 41 | €13,386 | €25,710 | +€12,324 | +92.1% |
| Cash at bank and in hand | 54/58 | €69,935 | €69,158 | -€778 | -1.1% |
| Total equity and liabilities | 10/49 | €84,098 | €158,026 | +€73,928 | +87.9% |
| Equity | 10/15 | €51,782 | €51,042 | -€740 | -1.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,782 | €50,042 | -€740 | -1.5% |
| Amounts payable | 17/49 | €32,316 | €106,984 | +€74,668 | +231% |
| Amounts payable within one year | 42/48 | €32,316 | €106,984 | +€74,668 | +231% |
| Trade debts | 44 | €12,123 | €89,190 | +€77,067 | +636% |
| Suppliers | 440/4 | €12,123 | €89,190 | +€77,067 | +636% |
| Taxes, remuneration and social security | 45 | €20,193 | €17,795 | -€2,399 | -11.9% |
| Taxes | 450/3 | €19,603 | €16,599 | -€3,005 | -15.3% |
| Remuneration and social security | 454/9 | €590 | €1,196 | +€606 | +103% |
| Remuneration, social security and pensions | 62 | €3,862 | €14,854 | +€10,992 | +285% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,431 | +€2,431 | |
| Other operating charges | 640/8 | €1,081 | €4,274 | +€3,194 | +296% |
| Gross operating margin | 9900 | €71,080 | €21,508 | -€49,572 | -69.7% |
| Operating profit (loss) | 9901 | €66,137 | -€51 | -€66,188 | |
| Financial income | 75/76B | €0 | €795 | +€795 | +294,281% |
| Recurring financial income | 75 | €0 | €795 | +€795 | +294,281% |
| Financial charges | 65/66B | €115 | €126 | +€12 | +10.2% |
| Recurring financial charges | 65 | €115 | €126 | +€12 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €66,023 | €618 | -€65,405 | -99.1% |
| Income taxes | 67/77 | €15,241 | €1,358 | -€13,883 | -91.1% |
| Profit (loss) for the period | 9904 | €50,782 | -€740 | -€51,522 | |
| Profit (loss) for the period to be appropriated | 9905 | €50,782 | -€740 | -€51,522 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.