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ELIETTE: 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

ELIETTE

BE 0806.778.296
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,117
2024 · €13,290-€12,173
Equity
€45,552
2024 · €44,434+€1,117
Cash
€36,870
2024 · €35,247+€1,623
Balance sheet total
€66,420
2024 · €62,923+€3,497

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€2,130

    up €2,130 (+11.4%), from €18,674 to €20,804

  • Stocks and contracts +€1,779

    up €1,779 (+57.1%), from €3,115 to €4,893

  • Cash +€1,623

    up €1,623 (+4.6%), from €35,247 to €36,870

    mainly Tax, wage and social debts (+€1,427) and Deferred charges and accrued income (+€1,328)

  • Deferred charges and accrued income -€1,328

    down €1,328 (-80.0%), from €1,659 to €332

  • Tangible fixed assets -€707

    down €707 (-54.8%), from €1,291 to €584

    of which Furniture and vehicles: -€576

Equity and liabilities
  • Tax, wage and social debts +€1,427

    up €1,427 (+17.5%), from €8,137 to €9,563

    of which Remuneration and social security: +€4,766

  • Profit (loss) carried forward +€1,117

    up €1,117 (+3.7%), from €29,912 to €31,030

  • Trade debts +€953

    up €953 (+9.2%), from €10,352 to €11,305

Income statement
  • Gross operating margin -€17,977

    down €17,977 (-66.9%), from €26,867 to €8,891

  • Taxes -€3,637

    down €3,637 (-77.9%), from €4,667 to €1,029

  • Staff costs -€1,180

    down €1,180 (-20.1%), from €5,857 to €4,677

  • Other operating charges -€622

    down €622 (-73.9%), from €842 to €220

  • Financial income +€336

    new in 2025: €336

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 €13,290
Gross operating margin -€17,977
Staff costs +€1,180
Depreciation +€170
Other operating charges +€622
Financial income +€336
Financial charges -€141
Taxes +€3,637
Result 2025 €1,117

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 +€1,623
Investment €0
Financing €0
Cash 2024 €35,247
Net result for the year +€1,117
Depreciation +€707
Stocks and contracts -€1,779
Receivables within one year -€2,130
Deferred charges and accrued income +€1,328
Trade debts +€953
Tax, wage and social debts +€1,427
Cash 2025 €36,870
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,923 €66,420 +€3,497 +5.6%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €3,111 €2,404 -€707 -22.7%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €1,291 €584 -€707 -54.8%
Plant, machinery and equipment 23 €0 €0 =
Furniture and vehicles 24 €897 €321 -€576 -64.2%
Other tangible fixed assets 26 €394 €263 -€131 -33.3%
Financial fixed assets 28 €1,820 €1,820 = 0.0%
Current assets 29/58 €59,812 €64,016 +€4,204 +7.0%
Amounts receivable after more than one year 29 €1,117 €1,117 = 0.0%
Trade receivables 290 €1,117 €1,117 = 0.0%
Stocks and contracts in progress 3 €3,115 €4,893 +€1,779 +57.1%
Stocks 30/36 €3,115 €4,893 +€1,779 +57.1%
Amounts receivable within one year 40/41 €18,674 €20,804 +€2,130 +11.4%
Other amounts receivable 41 €18,674 €20,804 +€2,130 +11.4%
Cash at bank and in hand 54/58 €35,247 €36,870 +€1,623 +4.6%
Deferred charges and accrued income 490/1 €1,659 €332 -€1,328 -80.0%
Total equity and liabilities 10/49 €62,923 €66,420 +€3,497 +5.6%
Equity 10/15 €44,434 €45,552 +€1,117 +2.5%
Contributions 10/11 €8,587 €8,587 = 0.0%
Reserves 13 €5,935 €5,935 = 0.0%
Distributable reserves 133 €5,935 €5,935 = 0.0%
Profit (loss) carried forward 14 €29,912 €31,030 +€1,117 +3.7%
Amounts payable 17/49 €18,489 €20,868 +€2,379 +12.9%
Amounts payable within one year 42/48 €18,489 €20,868 +€2,379 +12.9%
Trade debts 44 €10,352 €11,305 +€953 +9.2%
Suppliers 440/4 €10,352 €11,305 +€953 +9.2%
Taxes, remuneration and social security 45 €8,137 €9,563 +€1,427 +17.5%
Taxes 450/3 €8,137 €4,798 -€3,339 -41.0%
Remuneration and social security 454/9 - €4,766 +€4,766
Remuneration, social security and pensions 62 €5,857 €4,677 -€1,180 -20.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €877 €707 -€170 -19.4%
Other operating charges 640/8 €842 €220 -€622 -73.9%
Gross operating margin 9900 €26,867 €8,891 -€17,977 -66.9%
Operating profit (loss) 9901 €19,291 €3,287 -€16,005 -83.0%
Financial income 75/76B - €336 +€336
Recurring financial income 75 - €336 +€336
Financial charges 65/66B €1,335 €1,476 +€141 +10.6%
Recurring financial charges 65 €1,335 €1,476 +€141 +10.6%
Profit (loss) for the period before taxes 9903 €17,956 €2,147 -€15,810 -88.0%
Income taxes 67/77 €4,667 €1,029 -€3,637 -77.9%
Profit (loss) for the period 9904 €13,290 €1,117 -€12,173 -91.6%
Profit (loss) for the period to be appropriated 9905 €13,290 €1,117 -€12,173 -91.6%

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 29 September 2026 via checked.be.