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CHENZE: 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

CHENZE

BE 0789.318.791
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€6,126
2023 · €24,657-€30,784
Equity
€68,531
2023 · €74,657-€6,126
Cash
€52,327
2023 · €43,426+€8,901
Balance sheet total
€169,904
2023 · €129,297+€40,608

Largest movements

2023 to 2024
Assets
  • Stocks and contracts +€20,539

    new in 2024: €20,539

  • Cash +€8,901

    up €8,901 (+20.5%), from €43,426 to €52,327

    mainly Trade debts (+€34,109) and Tax, wage and social debts (+€10,273)

  • Deferred charges and accrued income +€7,500

    new in 2024: €7,500

  • Receivables within one year +€6,220

    new in 2024: €6,220

  • Intangible fixed assets -€5,000

    down €5,000 (-10.5%), from €47,479 to €42,479

Equity and liabilities
  • Trade debts +€34,109

    up €34,109 (+510.9%), from €6,677 to €40,786

  • Tax, wage and social debts +€10,273

    up €10,273 (+36.7%), from €27,963 to €38,236

    of which Remuneration and social security: +€18,652

  • Profit (loss) carried forward -€6,126

    down €6,126 (-24.8%), from €24,657 to €18,531

  • Other debts +€2,352

    up €2,352 (+11.8%), from €20,000 to €22,352

Income statement
  • Gross operating margin -€90,509

    down €90,509 (-30.9%), from €292,960 to €202,450

  • Staff costs -€68,164

    down €68,164 (-27.0%), from €252,275 to €184,111

  • Other operating charges +€12,413

    up €12,413 (+3930.1%), from €316 to €12,728

  • Taxes -€10,997

    down €10,997, from €6,720 to -€4,277

  • Depreciation +€4,095

    up €4,095 (+72.7%), from €5,636 to €9,732

From the 2023 result to the 2024 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 2023 €24,657
Gross operating margin -€90,509
Staff costs +€68,164
Depreciation -€4,095
Other operating charges -€12,413
Financial charges -€2,928
Taxes +€10,997
Result 2024 -€6,126

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€16,081
Investment -€7,180
Financing €0
Cash 2023 €43,426
Net result for the year -€6,126
Depreciation +€9,732
Stocks and contracts -€20,539
Receivables within one year -€6,220
Deferred charges and accrued income -€7,500
Trade debts +€34,109
Tax, wage and social debts +€10,273
Other debts +€2,352
Investment in fixed assets (net) -€7,180
Cash 2024 €52,327
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €129,297 €169,904 +€40,608 +31.4%
Fixed assets 21/28 €85,871 €83,319 -€2,552 -3.0%
Intangible fixed assets 21 €47,479 €42,479 -€5,000 -10.5%
Tangible fixed assets 22/27 €38,391 €40,839 +€2,448 +6.4%
Plant, machinery and equipment 23 €38,391 €40,839 +€2,448 +6.4%
Current assets 29/58 €43,426 €86,585 +€43,159 +99.4%
Stocks and contracts in progress 3 - €20,539 +€20,539
Stocks 30/36 - €20,539 +€20,539
Amounts receivable within one year 40/41 - €6,220 +€6,220
Other amounts receivable 41 - €6,220 +€6,220
Cash at bank and in hand 54/58 €43,426 €52,327 +€8,901 +20.5%
Deferred charges and accrued income 490/1 - €7,500 +€7,500
Total equity and liabilities 10/49 €129,297 €169,904 +€40,608 +31.4%
Equity 10/15 €74,657 €68,531 -€6,126 -8.2%
Contributions 10/11 €50,000 €50,000 = 0.0%
Profit (loss) carried forward 14 €24,657 €18,531 -€6,126 -24.8%
Amounts payable 17/49 €54,639 €101,373 +€46,734 +85.5%
Amounts payable within one year 42/48 €54,639 €101,373 +€46,734 +85.5%
Trade debts 44 €6,677 €40,786 +€34,109 +510.9%
Suppliers 440/4 €6,677 €40,786 +€34,109 +510.9%
Taxes, remuneration and social security 45 €27,963 €38,236 +€10,273 +36.7%
Taxes 450/3 €27,963 €19,584 -€8,379 -30.0%
Remuneration and social security 454/9 €0 €18,652 +€18,652
Other amounts payable 47/48 €20,000 €22,352 +€2,352 +11.8%
Remuneration, social security and pensions 62 €252,275 €184,111 -€68,164 -27.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,636 €9,732 +€4,095 +72.7%
Other operating charges 640/8 €316 €12,728 +€12,413 +3930.1%
Gross operating margin 9900 €292,960 €202,450 -€90,509 -30.9%
Operating profit (loss) 9901 €34,732 -€4,121 -€38,853
Financial charges 65/66B €3,355 €6,283 +€2,928 +87.3%
Recurring financial charges 65 €3,355 €6,283 +€2,928 +87.3%
Profit (loss) for the period before taxes 9903 €31,378 -€10,403 -€41,781
Income taxes 67/77 €6,720 -€4,277 -€10,997
Profit (loss) for the period 9904 €24,657 -€6,126 -€30,784
Profit (loss) for the period to be appropriated 9905 €24,657 -€6,126 -€30,784

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.