DRONGENGOEDHOEVE: what changed
What changed
DRONGENGOEDHOEVE
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
-€4,767
2024 · -€31,627+€26,860
Equity
€297,606
2024 · €302,373-€4,767
Cash
€42,398
2024 · €25,181+€17,217
Balance sheet total
€299,874
2024 · €303,308-€3,434
Largest movements
Assets
- Tangible fixed assets -€19,909
down €19,909 (-11.2%), from €177,258 to €157,349
of which Land and buildings: -€12,512
- Cash +€17,217
up €17,217 (+68.4%), from €25,181 to €42,398
mainly Depreciation (+€21,343) and Tax, wage and social debts (+€1,235)
Equity and liabilities
- Profit (loss) carried forward -€4,767
down €4,767 (-1.0%), from -€455,581 to -€460,348
Income statement
- Gross operating margin +€11,403
up €11,403 (+331%), from €3,447 to €14,849
- Depreciation -€8,707
down €8,707 (-29.0%), from €30,050 to €21,343
- Staff costs -€3,871
no longer reported in 2025 (was €3,871)
- Financial income +€3,068
up €3,068 (+444%), from €692 to €3,759
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
-€31,627
Gross operating margin
+€11,403
Staff costs
+€3,871
Depreciation
+€8,707
Other operating charges
-€40
Financial income
+€3,068
Financial charges
-€148
Result 2025
-€4,767
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
+€18,651
Investment
-€1,434
Financing
€0
Cash 2024
€25,181
From operations (derived)
+€18,651
Net result for the year
-€4,767
Depreciation
+€21,343
Receivables within one year
+€742
Trade debts
+€98
Tax, wage and social debts
+€1,235
Investment (derived)
-€1,434
Investment in fixed assets (net)
-€1,434
Cash 2025
€42,398
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €303,308 | €299,874 | -€3,434 | -1.1% |
| Fixed assets | 21/28 | €177,258 | €157,349 | -€19,909 | -11.2% |
| Tangible fixed assets | 22/27 | €177,258 | €157,349 | -€19,909 | -11.2% |
| Land and buildings | 22 | €143,958 | €131,445 | -€12,512 | -8.7% |
| Plant, machinery and equipment | 23 | €28,830 | €23,618 | -€5,213 | -18.1% |
| Furniture and vehicles | 24 | €4,470 | €2,286 | -€2,184 | -48.9% |
| Current assets | 29/58 | €126,050 | €142,526 | +€16,475 | +13.1% |
| Amounts receivable within one year | 40/41 | €1,869 | €1,128 | -€742 | -39.7% |
| Other amounts receivable | 41 | €1,869 | €1,128 | -€742 | -39.7% |
| Current investments | 50/53 | €99,000 | €99,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,181 | €42,398 | +€17,217 | +68.4% |
| Total equity and liabilities | 10/49 | €303,308 | €299,874 | -€3,434 | -1.1% |
| Equity | 10/15 | €302,373 | €297,606 | -€4,767 | -1.6% |
| Contributions | 10/11 | €733,342 | €733,342 | = | 0.0% |
| Reserves | 13 | €24,613 | €24,613 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,752 | €1,752 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,752 | €1,752 | = | 0.0% |
| Distributable reserves | 133 | €22,861 | €22,861 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€455,581 | -€460,348 | -€4,767 | -1.0% |
| Amounts payable | 17/49 | €935 | €2,268 | +€1,333 | +143% |
| Amounts payable within one year | 42/48 | €935 | €2,268 | +€1,333 | +143% |
| Trade debts | 44 | - | €98 | +€98 | |
| Suppliers | 440/4 | - | €98 | +€98 | |
| Taxes, remuneration and social security | 45 | - | €1,235 | +€1,235 | |
| Taxes | 450/3 | - | €1,235 | +€1,235 | |
| Other amounts payable | 47/48 | €935 | €935 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,871 | - | -€3,871 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,050 | €21,343 | -€8,707 | -29.0% |
| Other operating charges | 640/8 | €1,785 | €1,826 | +€40 | +2.3% |
| Gross operating margin | 9900 | €3,447 | €14,849 | +€11,403 | +331% |
| Operating profit (loss) | 9901 | -€32,259 | -€8,319 | +€23,940 | +74.2% |
| Financial income | 75/76B | €692 | €3,759 | +€3,068 | +444% |
| Recurring financial income | 75 | €692 | €3,759 | +€3,068 | +444% |
| Financial charges | 65/66B | €59 | €207 | +€148 | +249% |
| Recurring financial charges | 65 | €59 | €207 | +€148 | +249% |
| Profit (loss) for the period before taxes | 9903 | -€31,627 | -€4,767 | +€26,860 | +84.9% |
| Profit (loss) for the period | 9904 | -€31,627 | -€4,767 | +€26,860 | +84.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,627 | -€4,767 | +€26,860 | +84.9% |
Next steps
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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 7 November 2026 via checked.be.