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CURRY MASALA: 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.

What changed

CURRY MASALA

BE 0755.484.203
NACE 56.111, Full-service restaurants
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€11,490
2024 · €797+€10,693
Equity
€173
2024 · -€11,134+€11,307
Cash
€17,685
2024 · €55+€17,630
Balance sheet total
€21,693
2024 · €2,422+€19,271

Largest movements

2024 to 2025
Assets
  • Cash +€17,630

    up €17,630 (+32,107%), from €55 to €17,685

    mainly Net result for the year (+€11,490) and Other debts (+€9,000)

  • Tangible fixed assets +€2,123

    up €2,123 (+294%), from €723 to €2,847

    of which Plant, machinery and equipment: +€2,500

  • Receivables within one year -€283

    down €283 (-66.7%), from €424 to €141

Equity and liabilities
  • Profit (loss) carried forward +€11,307

    up €11,307, from -€11,134 to €173

  • Other debts +€9,000

    new in 2025: €9,000

  • Trade debts -€1,016

    down €1,016 (-67.4%), from €1,506 to €491

Income statement
  • Turnover +€30,564

    up €30,564 (+93.3%), from €32,742 to €63,306

  • Gross operating margin +€24,260

    up €24,260 (+1,390%), from €1,745 to €26,005

  • Staff costs +€13,655

    new in 2025: €13,655

  • Purchases and services +€6,304

    up €6,304 (+20.3%), from €30,998 to €37,301

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 €797
Gross operating margin +€24,260
Staff costs -€13,655
Depreciation -€377
Other operating charges +€300
Financial charges +€164
Result 2025 €11,490
raises the resultlowers the result

Derived cash bridge

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 +€20,313
Investment -€2,500
Financing -€183
Cash 2024 €55
Net result for the year +€11,490
Depreciation +€377
Stocks and contracts +€200
Receivables within one year +€283
Trade debts -€1,016
Tax, wage and social debts -€21
Other debts +€9,000
Investment in fixed assets (net) -€2,500
Contributions, distributions and other -€183
Cash 2025 €17,685
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,422 €21,693 +€19,271 +796%
Fixed assets 21/28 €723 €2,847 +€2,123 +294%
Tangible fixed assets 22/27 €723 €2,847 +€2,123 +294%
Plant, machinery and equipment 23 - €2,500 +€2,500
Furniture and vehicles 24 €723 €347 -€377 -52.1%
Current assets 29/58 €1,699 €18,846 +€17,147 +1,009%
Stocks and contracts in progress 3 €1,220 €1,020 -€200 -16.4%
Stocks 30/36 €1,220 €1,020 -€200 -16.4%
Amounts receivable within one year 40/41 €424 €141 -€283 -66.7%
Other amounts receivable 41 €424 €141 -€283 -66.7%
Cash at bank and in hand 54/58 €55 €17,685 +€17,630 +32,107%
Total equity and liabilities 10/49 €2,422 €21,693 +€19,271 +796%
Equity 10/15 -€11,134 €173 +€11,307
Profit (loss) carried forward 14 -€11,134 €173 +€11,307
Amounts payable 17/49 €13,557 €21,520 +€7,964 +58.7%
Amounts payable after more than one year 17 €11,972 €11,972 = 0.0%
Financial debts 170/4 €11,972 €11,972 = 0.0%
Amounts payable within one year 42/48 €1,585 €9,548 +€7,964 +502%
Trade debts 44 €1,506 €491 -€1,016 -67.4%
Suppliers 440/4 €1,506 €491 -€1,016 -67.4%
Taxes, remuneration and social security 45 €79 €58 -€21 -26.5%
Taxes 450/3 €79 €58 -€21 -26.5%
Other amounts payable 47/48 - €9,000 +€9,000
Turnover 70 €32,742 €63,306 +€30,564 +93.3%
Goods, raw materials, services and sundry goods 60/61 €30,998 €37,301 +€6,304 +20.3%
Remuneration, social security and pensions 62 - €13,655 +€13,655
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €377 +€377
Other operating charges 640/8 €783 €483 -€300 -38.3%
Gross operating margin 9900 €1,745 €26,005 +€24,260 +1,390%
Operating profit (loss) 9901 €962 €11,490 +€10,529 +1,095%
Financial charges 65/66B €164 - -€164
Recurring financial charges 65 €164 - -€164
Profit (loss) for the period before taxes 9903 €797 €11,490 +€10,693 +1,341%
Profit (loss) for the period 9904 €797 €11,490 +€10,693 +1,341%
Profit (loss) for the period to be appropriated 9905 €797 €11,490 +€10,693 +1,341%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.