EUROBBQ: 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.
EUROBBQ
Largest movements
- Cash +€6,049
up €6,049 (+22.8%), from €26,587 to €32,636
mainly Trade debts (+€11,401) and Other debts (+€464)
- Trade debts +€11,401
up €11,401 (+28.8%), from €39,537 to €50,938
- Profit (loss) carried forward -€4,795
down €4,795 (-7.6%), from -€63,021 to -€67,816
- Tax, wage and social debts -€841
no longer reported in 2025 (was €841)
- Other debts +€464
up €464 (+1.2%), from €37,416 to €37,880
- Gross operating margin -€1,802
down €1,802 (-70.7%), from -€2,548 to -€4,350
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.
Cash bridge derived
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 | €27,173 | €33,402 | +€6,229 | +22.9% |
| Fixed assets | 21/28 | €150 | €150 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €27,023 | €33,252 | +€6,229 | +23.1% |
| Amounts receivable within one year | 40/41 | €436 | €616 | +€180 | +41.3% |
| Trade receivables | 40 | €436 | €436 | = | 0.0% |
| Other amounts receivable | 41 | - | €180 | +€180 | |
| Cash at bank and in hand | 54/58 | €26,587 | €32,636 | +€6,049 | +22.8% |
| Total equity and liabilities | 10/49 | €27,173 | €33,402 | +€6,229 | +22.9% |
| Equity | 10/15 | -€50,621 | -€55,416 | -€4,795 | -9.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,021 | -€67,816 | -€4,795 | -7.6% |
| Amounts payable | 17/49 | €77,794 | €88,818 | +€11,024 | +14.2% |
| Amounts payable within one year | 42/48 | €77,794 | €88,818 | +€11,024 | +14.2% |
| Trade debts | 44 | €39,537 | €50,938 | +€11,401 | +28.8% |
| Suppliers | 440/4 | €39,537 | €50,938 | +€11,401 | +28.8% |
| Taxes, remuneration and social security | 45 | €841 | - | -€841 | |
| Taxes | 450/3 | €841 | - | -€841 | |
| Other amounts payable | 47/48 | €37,416 | €37,880 | +€464 | +1.2% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€2,548 | -€4,350 | -€1,802 | -70.7% |
| Operating profit (loss) | 9901 | -€2,935 | -€4,750 | -€1,815 | -61.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,980 | -€4,795 | -€1,815 | -60.9% |
| Profit (loss) for the period | 9904 | -€2,980 | -€4,795 | -€1,815 | -60.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,980 | -€4,795 | -€1,815 | -60.9% |
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 12 October 2026 via checked.be.