De Frietverslinder: what changed
What changed
De Frietverslinder
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€73,535
2024 · €66,592+€6,943
Equity
€83,535
2024 · €10,000+€73,535
Cash
€31,533
2024 · €60,164-€28,631
Balance sheet total
€264,524
2024 · €290,748-€26,224
Largest movements
Assets
- Cash -€28,631
down €28,631 (-47.6%), from €60,164 to €31,533
mainly Other debts (-€67,909) and Debts after one year (-€30,166)
- Tangible fixed assets +€4,624
up €4,624 (+2.1%), from €220,688 to €225,311
of which Land and buildings: +€11,784
Equity and liabilities
- Profit (loss) carried forward +€73,535
up €73,535, from €0 to €73,535
- Other debts -€67,909
down €67,909 (-81.3%), from €83,481 to €15,572
- Debts after one year -€30,166
down €30,166 (-19.9%), from €151,495 to €121,330
Income statement
- Depreciation -€8,473
down €8,473 (-27.3%), from €31,086 to €22,613
- Taxes +€2,426
up €2,426 (+10.8%), from €22,506 to €24,931
- Gross operating margin +€1,888
up €1,888 (+1.4%), from €133,119 to €135,007
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.
Result 2024
€66,592
Gross operating margin
+€1,888
Staff costs
-€347
Depreciation
+€8,473
Other operating charges
+€22
Financial income
+€1
Financial charges
-€668
Taxes
-€2,426
Result 2025
€73,535
raises the resultlowers the result
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.
From operations
+€28,480
Investment
-€27,236
Financing
-€29,874
Cash 2024
€60,164
From operations (derived)
+€28,480
Net result for the year
+€73,535
Depreciation
+€22,613
Smaller working-capital items
-€111
Deferred charges and accrued income
+€2,327
Trade debts
-€1,270
Tax, wage and social debts
-€706
Other debts
-€67,909
Investment (derived)
-€27,236
Investment in fixed assets (net)
-€27,236
Financing
-€29,874
Debts after one year
-€30,166
Current portion of long-term debt
+€291
Cash 2025
€31,533
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €290,748 | €264,524 | -€26,224 | -9.0% |
| Fixed assets | 21/28 | €221,088 | €225,711 | +€4,624 | +2.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €220,688 | €225,311 | +€4,624 | +2.1% |
| Land and buildings | 22 | €148,169 | €159,952 | +€11,784 | +8.0% |
| Plant, machinery and equipment | 23 | €66,649 | €60,363 | -€6,286 | -9.4% |
| Furniture and vehicles | 24 | €5,870 | €4,996 | -€874 | -14.9% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €69,660 | €38,813 | -€30,847 | -44.3% |
| Stocks and contracts in progress | 3 | €7,169 | €7,264 | +€95 | +1.3% |
| Stocks | 30/36 | €7,169 | €7,264 | +€95 | +1.3% |
| Amounts receivable within one year | 40/41 | €0 | €16 | +€16 | |
| Trade receivables | 40 | €0 | €16 | +€16 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €60,164 | €31,533 | -€28,631 | -47.6% |
| Deferred charges and accrued income | 490/1 | €2,327 | €0 | -€2,327 | -100% |
| Total equity and liabilities | 10/49 | €290,748 | €264,524 | -€26,224 | -9.0% |
| Equity | 10/15 | €10,000 | €83,535 | +€73,535 | +735% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €73,535 | +€73,535 | |
| Amounts payable | 17/49 | €280,748 | €180,989 | -€99,758 | -35.5% |
| Amounts payable after more than one year | 17 | €151,495 | €121,330 | -€30,166 | -19.9% |
| Financial debts | 170/4 | €151,495 | €121,330 | -€30,166 | -19.9% |
| Amounts payable within one year | 42/48 | €129,252 | €59,659 | -€69,593 | -53.8% |
| Current portion of amounts payable after more than one year | 42 | €30,556 | €30,848 | +€291 | +1.0% |
| Trade debts | 44 | €9,123 | €7,852 | -€1,270 | -13.9% |
| Suppliers | 440/4 | €9,123 | €7,852 | -€1,270 | -13.9% |
| Taxes, remuneration and social security | 45 | €6,093 | €5,387 | -€706 | -11.6% |
| Taxes | 450/3 | €5,806 | €5,050 | -€756 | -13.0% |
| Remuneration and social security | 454/9 | €287 | €337 | +€50 | +17.6% |
| Other amounts payable | 47/48 | €83,481 | €15,572 | -€67,909 | -81.3% |
| Remuneration, social security and pensions | 62 | €4,119 | €4,466 | +€347 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,086 | €22,613 | -€8,473 | -27.3% |
| Other operating charges | 640/8 | €1,518 | €1,496 | -€22 | -1.4% |
| Gross operating margin | 9900 | €133,119 | €135,007 | +€1,888 | +1.4% |
| Operating profit (loss) | 9901 | €96,397 | €106,432 | +€10,036 | +10.4% |
| Financial income | 75/76B | €0 | €1 | +€1 | +6,550% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +6,550% |
| Financial charges | 65/66B | €7,299 | €7,968 | +€668 | +9.2% |
| Recurring financial charges | 65 | €7,299 | €7,968 | +€668 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €89,097 | €98,466 | +€9,369 | +10.5% |
| Income taxes | 67/77 | €22,506 | €24,931 | +€2,426 | +10.8% |
| Profit (loss) for the period | 9904 | €66,592 | €73,535 | +€6,943 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €66,592 | €73,535 | +€6,943 | +10.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.