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EverydayLives: 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.

What changed

EverydayLives

BE 0723.477.567
NACE 56.112, Limited-service restaurants, excluding mobile food services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€15,638
2024 · -€4,255-€11,383
Equity
€35,362
2024 · €1,000+€34,362
Cash
€13,751
2024 · €24,265-€10,514
Balance sheet total
€368,917
2024 · €194,752+€174,165

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€202,221

    up €202,221 (+167%), from €121,016 to €323,237

    of which Other tangible fixed assets: +€126,060

  • Receivables within one year -€26,993

    down €26,993 (-70.2%), from €38,443 to €11,451

    of which Trade receivables: -€32,930

  • Cash -€10,514

    down €10,514 (-43.3%), from €24,265 to €13,751

    mainly Investment in fixed assets (net) (-€242,165) and Other debts (-€35,202)

  • Financial fixed assets +€9,450

    up €9,450 (+85.7%), from €11,028 to €20,478

Equity and liabilities
  • Debts after one year +€150,000

    new in 2025: €150,000

  • Contributions +€50,000

    up €50,000 (+5,000%), from €1,000 to €51,000

  • Other debts -€35,202

    down €35,202 (-22.8%), from €154,062 to €118,860

  • Trade debts +€22,169

    up €22,169 (+155%), from €14,276 to €36,445

  • Profit (loss) carried forward -€15,638

    new in 2025: -€15,638

Income statement
  • Gross operating margin +€82,952

    up €82,952 (+63.8%), from €130,024 to €212,975

  • Staff costs +€74,515

    up €74,515 (+65.4%), from €113,903 to €188,418

  • Depreciation +€12,257

    up €12,257 (+67.2%), from €18,236 to €30,494

  • Financial charges +€7,944

    up €7,944 (+5,801%), from €137 to €8,081

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 -€4,255
Gross operating margin +€82,952
Staff costs -€74,515
Depreciation -€12,257
Other operating charges +€275
Other operating items +€363
Financial income -€27
Financial charges -€7,944
Taxes -€230
Result 2025 -€15,638
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

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 +€16,651
Investment -€242,165
Financing +€215,000
Cash 2024 €24,265
Net result for the year -€15,638
Depreciation +€30,494
Receivables within one year +€26,993
Trade debts +€22,169
Tax, wage and social debts -€12,164
Other debts -€35,202
Investment in fixed assets (net) -€242,165
Debts after one year +€150,000
Current portion of long-term debt +€15,000
Contributions, distributions and other +€50,000
Cash 2025 €13,751
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €194,752 €368,917 +€174,165 +89.4%
Fixed assets 21/28 €132,044 €343,715 +€211,671 +160%
Tangible fixed assets 22/27 €121,016 €323,237 +€202,221 +167%
Plant, machinery and equipment 23 €11,085 €9,804 -€1,281 -11.6%
Furniture and vehicles 24 €109,931 €187,374 +€77,443 +70.4%
Other tangible fixed assets 26 - €126,060 +€126,060
Financial fixed assets 28 €11,028 €20,478 +€9,450 +85.7%
Current assets 29/58 €62,709 €25,202 -€37,507 -59.8%
Amounts receivable within one year 40/41 €38,443 €11,451 -€26,993 -70.2%
Trade receivables 40 €36,870 €3,940 -€32,930 -89.3%
Other amounts receivable 41 €1,573 €7,511 +€5,938 +377%
Cash at bank and in hand 54/58 €24,265 €13,751 -€10,514 -43.3%
Total equity and liabilities 10/49 €194,752 €368,917 +€174,165 +89.4%
Equity 10/15 €1,000 €35,362 +€34,362 +3,436%
Contributions 10/11 €1,000 €51,000 +€50,000 +5,000%
Profit (loss) carried forward 14 - -€15,638 -€15,638
Amounts payable 17/49 €193,752 €333,555 +€139,803 +72.2%
Amounts payable after more than one year 17 - €150,000 +€150,000
Other amounts payable 178/9 - €150,000 +€150,000
Amounts payable within one year 42/48 €193,752 €183,555 -€10,197 -5.3%
Current portion of amounts payable after more than one year 42 - €15,000 +€15,000
Trade debts 44 €14,276 €36,445 +€22,169 +155%
Suppliers 440/4 €14,276 €36,445 +€22,169 +155%
Taxes, remuneration and social security 45 €25,415 €13,251 -€12,164 -47.9%
Taxes 450/3 €13,220 €11,820 -€1,400 -10.6%
Remuneration and social security 454/9 €12,194 €1,430 -€10,764 -88.3%
Other amounts payable 47/48 €154,062 €118,860 -€35,202 -22.8%
Remuneration, social security and pensions 62 €113,903 €188,418 +€74,515 +65.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,236 €30,494 +€12,257 +67.2%
Other operating charges 640/8 €1,297 €1,022 -€275 -21.2%
Non-recurring operating charges 66A €363 - -€363
Gross operating margin 9900 €130,024 €212,975 +€82,952 +63.8%
Operating profit (loss) 9901 -€3,776 -€6,959 -€3,182 -84.3%
Financial income 75/76B €27 - -€27
Recurring financial income 75 €27 - -€27
Financial charges 65/66B €137 €8,081 +€7,944 +5,801%
Recurring financial charges 65 €137 €8,081 +€7,944 +5,801%
Profit (loss) for the period before taxes 9903 -€3,887 -€15,040 -€11,153 -287%
Income taxes 67/77 €368 €598 +€230 +62.4%
Profit (loss) for the period 9904 -€4,255 -€15,638 -€11,383 -268%
Profit (loss) for the period to be appropriated 9905 -€4,255 -€15,638 -€11,383 -268%

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 17 October 2026 via checked.be.