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De Geelse Waag: 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

De Geelse Waag

BE 0840.037.618
NACE 56.111, Full-service restaurants
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,688
2024 · -€2,415+€726
Equity
-€130,088
2024 · -€128,400-€1,688
Cash
€35
2024 · €154-€120
Balance sheet total
€20,653
2024 · €20,591+€62

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,021

      up €3,021 (+2.1%), from €147,320 to €150,341

    • Profit (loss) carried forward -€1,688

      down €1,688 (-0.7%), from -€228,400 to -€230,088

    • Trade debts -€1,270

      down €1,270 (-76.1%), from €1,670 to €400

    Income statement
    • Gross operating margin +€891

      up €891 (+47.2%), from -€1,885 to -€995

    • Other operating charges +€164

      up €164 (+32.5%), from €505 to €670

    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 -€2,415
    Gross operating margin +€891
    Other operating charges -€164
    Result 2025 -€1,688

    Cash bridge derived

    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 -€120
    Investment €0
    Financing €0
    Cash 2024 €154
    Net result for the year -€1,688
    Receivables within one year -€182
    Trade debts -€1,270
    Other debts +€3,021
    Cash 2025 €35
    Every line side by side 23 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €20,591 €20,653 +€62 +0.3%
    Current assets 29/58 €20,591 €20,653 +€62 +0.3%
    Amounts receivable within one year 40/41 €20,437 €20,618 +€182 +0.9%
    Trade receivables 40 €20,000 €20,000 = 0.0%
    Other amounts receivable 41 €437 €618 +€182 +41.6%
    Cash at bank and in hand 54/58 €154 €35 -€120 -77.5%
    Total equity and liabilities 10/49 €20,591 €20,653 +€62 +0.3%
    Equity 10/15 -€128,400 -€130,088 -€1,688 -1.3%
    Contributions 10/11 €100,000 €100,000 = 0.0%
    Profit (loss) carried forward 14 -€228,400 -€230,088 -€1,688 -0.7%
    Amounts payable 17/49 €148,991 €150,741 +€1,750 +1.2%
    Amounts payable within one year 42/48 €148,991 €150,741 +€1,750 +1.2%
    Trade debts 44 €1,670 €400 -€1,270 -76.1%
    Suppliers 440/4 €1,670 €400 -€1,270 -76.1%
    Other amounts payable 47/48 €147,320 €150,341 +€3,021 +2.1%
    Other operating charges 640/8 €505 €670 +€164 +32.5%
    Gross operating margin 9900 -€1,885 -€995 +€891 +47.2%
    Operating profit (loss) 9901 -€2,391 -€1,664 +€726 +30.4%
    Financial charges 65/66B €24 €24 = 0.0%
    Recurring financial charges 65 €24 €24 = 0.0%
    Profit (loss) for the period before taxes 9903 -€2,415 -€1,688 +€726 +30.1%
    Profit (loss) for the period 9904 -€2,415 -€1,688 +€726 +30.1%
    Profit (loss) for the period to be appropriated 9905 -€2,415 -€1,688 +€726 +30.1%

    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 9 October 2026 via checked.be.