EAT THIS atelier: what changed
EAT THIS atelier
Largest movements
- Tangible fixed assets +€15,866
up €15,866 (+46.9%), from €33,837 to €49,703
- Stocks and contracts +€6,000
up €6,000 (+375%), from €1,600 to €7,600
- Receivables within one year +€5,612
up €5,612 (+298%), from €1,881 to €7,492
of which Other amounts receivable: +€4,028
- Deferred charges and accrued income -€4,549
down €4,549 (-92.6%), from €4,911 to €362
- Cash +€1,575
up €1,575 (+62.8%), from €2,507 to €4,083
mainly Debts after one year (+€21,549) and Depreciation (+€10,244)
- Debts after one year +€21,549
up €21,549 (+59.3%), from €36,315 to €57,864
- Profit (loss) carried forward -€10,872
down €10,872 (-221%), from -€4,912 to -€15,784
- Tax, wage and social debts +€6,376
new in 2025: €6,376
of which Remuneration and social security: +€4,364
- Current portion of long-term debt +€4,196
up €4,196 (+32.3%), from €12,983 to €17,179
- Trade debts +€1,837
up €1,837 (+9.5%), from €19,369 to €21,206
- Gross operating margin +€27,751
up €27,751, from -€2,087 to €25,665
- Staff costs +€18,698
new in 2025: €18,698
- Depreciation +€9,237
up €9,237 (+917%), from €1,007 to €10,244
- Financial charges +€4,846
up €4,846 (+262%), from €1,852 to €6,698
- Other operating charges +€612
new in 2025: €612
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,941 | €92,670 | +€23,729 | +34.4% |
| Formation expenses | 20 | €2,866 | €2,257 | -€609 | -21.3% |
| Fixed assets | 21/28 | €34,176 | €49,877 | +€15,701 | +45.9% |
| Tangible fixed assets | 22/27 | €33,837 | €49,703 | +€15,866 | +46.9% |
| Plant, machinery and equipment | 23 | €8,177 | €14,794 | +€6,617 | +80.9% |
| Furniture and vehicles | 24 | - | €4,699 | +€4,699 | |
| Other tangible fixed assets | 26 | €25,660 | €30,210 | +€4,550 | +17.7% |
| Financial fixed assets | 28 | €339 | €174 | -€165 | -48.7% |
| Current assets | 29/58 | €31,899 | €40,537 | +€8,638 | +27.1% |
| Amounts receivable after more than one year | 29 | €21,000 | €21,000 | = | 0.0% |
| Other amounts receivable | 291 | €21,000 | €21,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €1,600 | €7,600 | +€6,000 | +375% |
| Stocks | 30/36 | €1,600 | €7,600 | +€6,000 | +375% |
| Amounts receivable within one year | 40/41 | €1,881 | €7,492 | +€5,612 | +298% |
| Trade receivables | 40 | - | €1,583 | +€1,583 | |
| Other amounts receivable | 41 | €1,881 | €5,909 | +€4,028 | +214% |
| Cash at bank and in hand | 54/58 | €2,507 | €4,083 | +€1,575 | +62.8% |
| Deferred charges and accrued income | 490/1 | €4,911 | €362 | -€4,549 | -92.6% |
| Total equity and liabilities | 10/49 | €68,941 | €92,670 | +€23,729 | +34.4% |
| Equity | 10/15 | €88 | -€10,784 | -€10,872 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,912 | -€15,784 | -€10,872 | -221% |
| Amounts payable | 17/49 | €68,853 | €103,454 | +€34,601 | +50.3% |
| Amounts payable after more than one year | 17 | €36,315 | €57,864 | +€21,549 | +59.3% |
| Financial debts | 170/4 | €36,315 | €57,864 | +€21,549 | +59.3% |
| Amounts payable within one year | 42/48 | €32,538 | €45,590 | +€13,052 | +40.1% |
| Current portion of amounts payable after more than one year | 42 | €12,983 | €17,179 | +€4,196 | +32.3% |
| Financial debts | 43 | - | €721 | +€721 | |
| Credit institutions | 430/8 | - | €721 | +€721 | |
| Trade debts | 44 | €19,369 | €21,206 | +€1,837 | +9.5% |
| Suppliers | 440/4 | €19,369 | €21,206 | +€1,837 | +9.5% |
| Taxes, remuneration and social security | 45 | - | €6,376 | +€6,376 | |
| Taxes | 450/3 | - | €2,012 | +€2,012 | |
| Remuneration and social security | 454/9 | - | €4,364 | +€4,364 | |
| Other amounts payable | 47/48 | €186 | €108 | -€78 | -41.9% |
| Remuneration, social security and pensions | 62 | - | €18,698 | +€18,698 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,007 | €10,244 | +€9,237 | +917% |
| Other operating charges | 640/8 | - | €612 | +€612 | |
| Non-recurring operating charges | 66A | - | €629 | +€629 | |
| Gross operating margin | 9900 | -€2,087 | €25,665 | +€27,751 | |
| Operating profit (loss) | 9901 | -€3,094 | -€4,519 | -€1,425 | -46.0% |
| Financial income | 75/76B | €34 | €345 | +€311 | +914% |
| Recurring financial income | 75 | €34 | €345 | +€311 | +914% |
| Financial charges | 65/66B | €1,852 | €6,698 | +€4,846 | +262% |
| Recurring financial charges | 65 | €1,852 | €6,698 | +€4,846 | +262% |
| Profit (loss) for the period before taxes | 9903 | -€4,912 | -€10,872 | -€5,960 | -121% |
| Profit (loss) for the period | 9904 | -€4,912 | -€10,872 | -€5,960 | -121% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,912 | -€10,872 | -€5,960 | -121% |
Next steps
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 6 November 2026 via checked.be.