Eetcafé d’Abdij: 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.
Eetcafé d’Abdij
Largest movements
- Tangible fixed assets -€4,811
down €4,811 (-24.4%), from €19,691 to €14,880
of which Plant, machinery and equipment: -€3,009
- Cash -€2,264
down €2,264 (-82.2%), from €2,754 to €490
mainly Net result for the year (-€40,197) and Debts after one year (-€6,020)
- Receivables within one year +€689
up €689 (+37.8%), from €1,823 to €2,512
- Financial fixed assets -€629
down €629 (-52.5%), from €1,199 to €569
- Stocks and contracts +€500
up €500 (+7.5%), from €6,685 to €7,185
- Profit (loss) carried forward -€40,197
down €40,197 (-34.9%), from -€115,030 to -€155,226
- Other debts +€20,498
up €20,498 (+21.4%), from €95,889 to €116,386
- Trade debts +€13,917
up €13,917 (+132%), from €10,555 to €24,472
- Debts after one year -€6,020
down €6,020 (-52.3%), from €11,516 to €5,496
- Tax, wage and social debts +€3,114
up €3,114 (+23.0%), from €13,522 to €16,636
of which Taxes: +€7,188
- Staff costs -€13,974
down €13,974 (-47.8%), from €29,222 to €15,248
- Gross operating margin -€6,294
down €6,294 (-89.5%), from -€7,033 to -€13,327
- Financial charges +€2,378
up €2,378 (+176%), from €1,350 to €3,729
- Depreciation +€348
up €348 (+5.7%), from €6,074 to €6,422
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,152 | €25,636 | -€6,516 | -20.3% |
| Fixed assets | 21/28 | €20,890 | €15,449 | -€5,441 | -26.0% |
| Tangible fixed assets | 22/27 | €19,691 | €14,880 | -€4,811 | -24.4% |
| Plant, machinery and equipment | 23 | €11,761 | €8,752 | -€3,009 | -25.6% |
| Furniture and vehicles | 24 | €3,757 | €2,184 | -€1,574 | -41.9% |
| Other tangible fixed assets | 26 | €4,173 | €3,944 | -€228 | -5.5% |
| Financial fixed assets | 28 | €1,199 | €569 | -€629 | -52.5% |
| Current assets | 29/58 | €11,262 | €10,187 | -€1,075 | -9.5% |
| Stocks and contracts in progress | 3 | €6,685 | €7,185 | +€500 | +7.5% |
| Stocks | 30/36 | €6,685 | €7,185 | +€500 | +7.5% |
| Amounts receivable within one year | 40/41 | €1,823 | €2,512 | +€689 | +37.8% |
| Trade receivables | 40 | €1,823 | €2,512 | +€689 | +37.8% |
| Cash at bank and in hand | 54/58 | €2,754 | €490 | -€2,264 | -82.2% |
| Total equity and liabilities | 10/49 | €32,152 | €25,636 | -€6,516 | -20.3% |
| Equity | 10/15 | -€110,030 | -€150,226 | -€40,197 | -36.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,030 | -€155,226 | -€40,197 | -34.9% |
| Amounts payable | 17/49 | €142,181 | €175,863 | +€33,681 | +23.7% |
| Amounts payable after more than one year | 17 | €11,516 | €5,496 | -€6,020 | -52.3% |
| Financial debts | 170/4 | €11,516 | €5,496 | -€6,020 | -52.3% |
| Amounts payable within one year | 42/48 | €128,516 | €166,611 | +€38,095 | +29.6% |
| Current portion of amounts payable after more than one year | 42 | €7,246 | €6,117 | -€1,129 | -15.6% |
| Financial debts | 43 | €1,304 | - | -€1,304 | |
| Credit institutions | 430/8 | €1,304 | - | -€1,304 | |
| Trade debts | 44 | €10,555 | €24,472 | +€13,917 | +132% |
| Suppliers | 440/4 | €10,555 | €24,472 | +€13,917 | +132% |
| Advances received on contracts in progress | 46 | - | €3,000 | +€3,000 | |
| Taxes, remuneration and social security | 45 | €13,522 | €16,636 | +€3,114 | +23.0% |
| Taxes | 450/3 | €9,447 | €16,636 | +€7,188 | +76.1% |
| Remuneration and social security | 454/9 | €4,075 | - | -€4,075 | |
| Other amounts payable | 47/48 | €95,889 | €116,386 | +€20,498 | +21.4% |
| Accrued charges and deferred income | 492/3 | €2,149 | €3,756 | +€1,607 | +74.8% |
| Remuneration, social security and pensions | 62 | €29,222 | €15,248 | -€13,974 | -47.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,074 | €6,422 | +€348 | +5.7% |
| Other operating charges | 640/8 | €1,417 | €1,384 | -€33 | -2.3% |
| Gross operating margin | 9900 | -€7,033 | -€13,327 | -€6,294 | -89.5% |
| Operating profit (loss) | 9901 | -€43,746 | -€36,381 | +€7,365 | +16.8% |
| Financial income | 75/76B | €0 | €45 | +€44 | +15,286% |
| Recurring financial income | 75 | €0 | €45 | +€44 | +15,286% |
| Financial charges | 65/66B | €1,350 | €3,729 | +€2,378 | +176% |
| Recurring financial charges | 65 | €1,350 | €3,729 | +€2,378 | +176% |
| Profit (loss) for the period before taxes | 9903 | -€45,096 | -€40,065 | +€5,031 | +11.2% |
| Income taxes | 67/77 | €128 | €132 | +€4 | +3.1% |
| Profit (loss) for the period | 9904 | -€45,224 | -€40,197 | +€5,027 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,224 | -€40,197 | +€5,027 | +11.1% |
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 24 October 2026 via checked.be.