DA ROSOLINO: what changed
What changed
DA ROSOLINO
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
€1,319
2022 · -€18,620+€19,939
Equity
-€3,092
2022 · -€4,411+€1,319
Cash
-
not filed
Balance sheet total
€210,829
2022 · €228,543-€17,714
Largest movements
Assets
- Tangible fixed assets -€16,112
down €16,112 (-7.2%), from €222,579 to €206,467
of which Land and buildings: -€10,568
Equity and liabilities
- Other debts -€14,018
down €14,018 (-84.6%), from €16,563 to €2,545
- Trade debts +€9,047
up €9,047 (+37,292%), from €24 to €9,071
- Debts after one year -€8,646
down €8,646 (-4.3%), from €200,435 to €191,789
- Current portion of long-term debt -€6,236
down €6,236 (-73.9%), from €8,440 to €2,204
Income statement
- Turnover -€115,678
no longer reported in 2023 (was €115,678)
- Purchases and services -€96,991
no longer reported in 2023 (was €96,991)
- Gross operating margin +€29,713
up €29,713 (+159%), from €18,687 to €48,401
- Staff costs +€6,347
up €6,347 (+224%), from €2,831 to €9,178
- Financial charges +€1,522
up €1,522 (+8.6%), from €17,797 to €19,319
Change in the result, 2022 to 2023
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 2022
-€18,620
Gross operating margin
+€29,713
Staff costs
-€6,347
Depreciation
-€1,389
Other operating charges
-€516
Financial income
+€0
Financial charges
-€1,522
Result 2023
€1,319
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €228,543 | €210,829 | -€17,714 | -7.8% |
| Fixed assets | 21/28 | €222,579 | €206,467 | -€16,112 | -7.2% |
| Tangible fixed assets | 22/27 | €222,579 | €206,467 | -€16,112 | -7.2% |
| Land and buildings | 22 | €176,137 | €165,569 | -€10,568 | -6.0% |
| Plant, machinery and equipment | 23 | €42,510 | €38,423 | -€4,087 | -9.6% |
| Other tangible fixed assets | 26 | €3,932 | €2,475 | -€1,457 | -37.0% |
| Current assets | 29/58 | €5,964 | €4,362 | -€1,602 | -26.9% |
| Stocks and contracts in progress | 3 | €4,740 | €4,350 | -€390 | -8.2% |
| Stocks | 30/36 | €4,740 | €4,350 | -€390 | -8.2% |
| Amounts receivable within one year | 40/41 | €1,224 | €12 | -€1,212 | -99.0% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €1,224 | €12 | -€1,212 | -99.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €228,543 | €210,829 | -€17,714 | -7.8% |
| Equity | 10/15 | -€4,411 | -€3,092 | +€1,319 | +29.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€23,011 | -€21,692 | +€1,319 | +5.7% |
| Amounts payable | 17/49 | €232,954 | €213,922 | -€19,033 | -8.2% |
| Amounts payable after more than one year | 17 | €200,435 | €191,789 | -€8,646 | -4.3% |
| Financial debts | 170/4 | €200,435 | €191,789 | -€8,646 | -4.3% |
| Amounts payable within one year | 42/48 | €32,520 | €22,133 | -€10,387 | -31.9% |
| Current portion of amounts payable after more than one year | 42 | €8,440 | €2,204 | -€6,236 | -73.9% |
| Financial debts | 43 | €7,102 | €8,313 | +€1,211 | +17.0% |
| Credit institutions | 430/8 | €7,102 | €8,313 | +€1,211 | +17.0% |
| Trade debts | 44 | €24 | €9,071 | +€9,047 | +37,292% |
| Suppliers | 440/4 | €24 | €9,071 | +€9,047 | +37,292% |
| Taxes, remuneration and social security | 45 | €390 | €0 | -€390 | -100% |
| Taxes | 450/3 | €390 | €0 | -€390 | -100% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €16,563 | €2,545 | -€14,018 | -84.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €115,678 | - | -€115,678 | |
| Goods, raw materials, services and sundry goods | 60/61 | €96,991 | - | -€96,991 | |
| Remuneration, social security and pensions | 62 | €2,831 | €9,178 | +€6,347 | +224% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,600 | €16,989 | +€1,389 | +8.9% |
| Other operating charges | 640/8 | €1,080 | €1,596 | +€516 | +47.8% |
| Gross operating margin | 9900 | €18,687 | €48,401 | +€29,713 | +159% |
| Operating profit (loss) | 9901 | -€823 | €20,638 | +€21,461 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €17,797 | €19,319 | +€1,522 | +8.6% |
| Recurring financial charges | 65 | €17,797 | €19,319 | +€1,522 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€18,620 | €1,319 | +€19,939 | |
| Profit (loss) for the period | 9904 | -€18,620 | €1,319 | +€19,939 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,620 | €1,319 | +€19,939 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.