Crêperie Vanilla: what changed
Crêperie Vanilla
Largest movements
- Tangible fixed assets +€65,110
up €65,110 (+4,972%), from €1,310 to €66,420
of which Furniture and vehicles: +€62,166
- Cash +€3,131
up €3,131 (+33.8%), from €9,273 to €12,404
mainly Net result for the year (+€43,095) and Tax, wage and social debts (+€19,557)
- Reserves +€43,095
up €43,095 (+1,015%), from €4,247 to €47,342
- Tax, wage and social debts +€19,557
up €19,557 (+699%), from €2,799 to €22,356
of which Taxes: +€15,530
- Trade debts +€5,912
up €5,912 (+254%), from €2,327 to €8,239
- Gross operating margin +€109,283
up €109,283 (+1,508%), from €7,245 to €116,528
- Staff costs +€43,447
up €43,447 (+2,397%), from €1,812 to €45,259
- Taxes +€13,303
up €13,303 (+1,253%), from €1,062 to €14,365
- Other operating charges +€8,486
new in 2025: €8,486
- Depreciation +€5,033
up €5,033 (+4,048%), from €124 to €5,158
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,373 | €79,937 | +€68,564 | +603% |
| Fixed assets | 21/28 | €1,310 | €66,420 | +€65,110 | +4,972% |
| Tangible fixed assets | 22/27 | €1,310 | €66,420 | +€65,110 | +4,972% |
| Plant, machinery and equipment | 23 | - | €3,231 | +€3,231 | |
| Furniture and vehicles | 24 | - | €62,166 | +€62,166 | |
| Other tangible fixed assets | 26 | €1,310 | €1,023 | -€287 | -21.9% |
| Current assets | 29/58 | €10,063 | €13,518 | +€3,454 | +34.3% |
| Amounts receivable within one year | 40/41 | €432 | €1,114 | +€682 | +158% |
| Trade receivables | 40 | €158 | €1,071 | +€913 | +577% |
| Other amounts receivable | 41 | €274 | €43 | -€231 | -84.4% |
| Cash at bank and in hand | 54/58 | €9,273 | €12,404 | +€3,131 | +33.8% |
| Deferred charges and accrued income | 490/1 | €358 | - | -€358 | |
| Total equity and liabilities | 10/49 | €11,373 | €79,937 | +€68,564 | +603% |
| Equity | 10/15 | €6,247 | €49,342 | +€43,095 | +690% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €4,247 | €47,342 | +€43,095 | +1,015% |
| Distributable reserves | 133 | €4,247 | €47,342 | +€43,095 | +1,015% |
| Amounts payable | 17/49 | €5,126 | €30,596 | +€25,469 | +497% |
| Amounts payable within one year | 42/48 | €5,126 | €30,596 | +€25,469 | +497% |
| Trade debts | 44 | €2,327 | €8,239 | +€5,912 | +254% |
| Suppliers | 440/4 | €2,327 | €8,239 | +€5,912 | +254% |
| Taxes, remuneration and social security | 45 | €2,799 | €22,356 | +€19,557 | +699% |
| Taxes | 450/3 | €2,234 | €17,764 | +€15,530 | +695% |
| Remuneration and social security | 454/9 | €565 | €4,592 | +€4,027 | +712% |
| Remuneration, social security and pensions | 62 | €1,812 | €45,259 | +€43,447 | +2,397% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124 | €5,158 | +€5,033 | +4,048% |
| Other operating charges | 640/8 | - | €8,486 | +€8,486 | |
| Gross operating margin | 9900 | €7,245 | €116,528 | +€109,283 | +1,508% |
| Operating profit (loss) | 9901 | €5,308 | €57,625 | +€52,317 | +986% |
| Financial income | 75/76B | €0 | €15 | +€15 | +75,650% |
| Recurring financial income | 75 | €0 | €15 | +€15 | +75,650% |
| Financial charges | 65/66B | - | €180 | +€180 | |
| Recurring financial charges | 65 | - | €180 | +€180 | |
| Profit (loss) for the period before taxes | 9903 | €5,308 | €57,460 | +€52,152 | +982% |
| Income taxes | 67/77 | €1,062 | €14,365 | +€13,303 | +1,253% |
| Profit (loss) for the period | 9904 | €4,247 | €43,095 | +€38,848 | +915% |
| Profit (loss) for the period to be appropriated | 9905 | €4,247 | €43,095 | +€38,848 | +915% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.