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EBULLITION: what changed

Two fiscal 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

EBULLITION

BE 0731.666.446
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,824
2024 · -€2,240+€416
Equity
-€24,614
2024 · -€22,790-€1,824
Cash
€4,612
2024 · €5,828-€1,215
Balance sheet total
€4,612
2024 · €6,017-€1,405

Largest movements

2024 to 2025
Assets
  • Cash -€1,215

    down €1,215 (-20.9%), from €5,828 to €4,612

    mainly Net result for the year (-€1,824)

  • Receivables within one year -€190

    no longer reported in 2025 (was €190)

Equity and liabilities
  • Profit (loss) carried forward -€1,824

    down €1,824 (-4.8%), from -€37,790 to -€39,614

  • Trade debts +€379

    up €379 (+9.4%), from €4,037 to €4,416

Income statement
  • Gross operating margin +€318

    up €318 (+17.4%), from -€1,825 to -€1,507

  • Financial charges -€153

    down €153 (-32.6%), from €470 to €317

  • Financial income -€55

    no longer reported in 2025 (was €55)

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 -€2,240
Gross operating margin +€318
Financial income -€55
Financial charges +€153
Result 2025 -€1,824

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 -€1,255
Investment €0
Financing +€40
Cash 2024 €5,828
Net result for the year -€1,824
Receivables within one year +€190
Trade debts +€379
Debts after one year +€40
Cash 2025 €4,612
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,017 €4,612 -€1,405 -23.3%
Current assets 29/58 €6,017 €4,612 -€1,405 -23.3%
Amounts receivable within one year 40/41 €190 - -€190
Other amounts receivable 41 €190 - -€190
Cash at bank and in hand 54/58 €5,828 €4,612 -€1,215 -20.9%
Total equity and liabilities 10/49 €6,017 €4,612 -€1,405 -23.3%
Equity 10/15 -€22,790 -€24,614 -€1,824 -8.0%
Contributions 10/11 €15,000 €15,000 = 0.0%
Profit (loss) carried forward 14 -€37,790 -€39,614 -€1,824 -4.8%
Amounts payable 17/49 €28,807 €29,226 +€419 +1.5%
Amounts payable after more than one year 17 €24,770 €24,810 +€40 +0.2%
Other amounts payable 178/9 €24,770 €24,810 +€40 +0.2%
Amounts payable within one year 42/48 €4,037 €4,416 +€379 +9.4%
Trade debts 44 €4,037 €4,416 +€379 +9.4%
Suppliers 440/4 €4,037 €4,416 +€379 +9.4%
Gross operating margin 9900 -€1,825 -€1,507 +€318 +17.4%
Operating profit (loss) 9901 -€1,825 -€1,507 +€318 +17.4%
Financial income 75/76B €55 - -€55
Recurring financial income 75 €55 - -€55
Financial charges 65/66B €470 €317 -€153 -32.6%
Recurring financial charges 65 €470 €317 -€153 -32.6%
Profit (loss) for the period before taxes 9903 -€2,240 -€1,824 +€416 +18.6%
Profit (loss) for the period 9904 -€2,240 -€1,824 +€416 +18.6%
Profit (loss) for the period to be appropriated 9905 -€2,240 -€1,824 +€416 +18.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.