FARIS CHICKEN: what changed
What changed
FARIS CHICKEN
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
-€11,400
2024 · -€13,244+€1,844
Equity
-€83,558
2024 · -€72,158-€11,400
Cash
-
not filed
Balance sheet total
€17,414
2024 · €17,414
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€11,400
down €11,400 (-12.6%), from -€90,758 to -€102,158
- Accrued charges and deferred income +€11,400
up €11,400 (+100%), from €11,400 to €22,800
Income statement
- Gross operating margin +€1,344
up €1,344 (+10.5%), from -€12,744 to -€11,400
- Other operating charges -€500
no longer reported in 2025 (was €500)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€13,244
Gross operating margin
+€1,344
Other operating charges
+€500
Result 2025
-€11,400
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,414 | €17,414 | = | 0.0% |
| Fixed assets | 21/28 | €15,891 | €15,891 | = | 0.0% |
| Tangible fixed assets | 22/27 | €13,991 | €13,991 | = | 0.0% |
| Other tangible fixed assets | 26 | €13,991 | €13,991 | = | 0.0% |
| Financial fixed assets | 28 | €1,900 | €1,900 | = | 0.0% |
| Current assets | 29/58 | €1,522 | €1,522 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,522 | €1,522 | = | 0.0% |
| Other amounts receivable | 41 | €1,522 | €1,522 | = | 0.0% |
| Total equity and liabilities | 10/49 | €17,414 | €17,414 | = | 0.0% |
| Equity | 10/15 | -€72,158 | -€83,558 | -€11,400 | -15.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,758 | -€102,158 | -€11,400 | -12.6% |
| Amounts payable | 17/49 | €89,572 | €100,972 | +€11,400 | +12.7% |
| Amounts payable within one year | 42/48 | €78,172 | €78,172 | = | 0.0% |
| Financial debts | 43 | €63 | €63 | = | 0.0% |
| Credit institutions | 430/8 | €63 | €63 | = | 0.0% |
| Trade debts | 44 | €15,066 | €15,066 | = | 0.0% |
| Suppliers | 440/4 | €15,066 | €15,066 | = | 0.0% |
| Other amounts payable | 47/48 | €63,042 | €63,042 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €11,400 | €22,800 | +€11,400 | +100% |
| Other operating charges | 640/8 | €500 | - | -€500 | |
| Gross operating margin | 9900 | -€12,744 | -€11,400 | +€1,344 | +10.5% |
| Operating profit (loss) | 9901 | -€13,244 | -€11,400 | +€1,844 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,244 | -€11,400 | +€1,844 | +13.9% |
| Profit (loss) for the period | 9904 | -€13,244 | -€11,400 | +€1,844 | +13.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,244 | -€11,400 | +€1,844 | +13.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.