FC TRAITEUR: 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.
FC TRAITEUR
Largest movements
- Cash +€6,826
up €6,826 (+169.6%), from €4,024 to €10,850
mainly Other debts (+€7,474) and Deferred charges and accrued income (+€6,717)
- Deferred charges and accrued income -€6,717
down €6,717 (-86.3%), from €7,787 to €1,070
- Tangible fixed assets +€2,733
up €2,733 (+18.0%), from €15,193 to €17,926
of which Furniture and vehicles: +€5,743
- Receivables within one year -€952
down €952 (-31.0%), from €3,067 to €2,115
of which Other amounts receivable: -€973
- Formation expenses -€563
down €563 (-24.4%), from €2,308 to €1,745
- Other debts +€7,474
up €7,474 (+17.1%), from €43,830 to €51,304
- Profit (loss) carried forward -€5,899
down €5,899 (-42.4%), from -€13,905 to -€19,804
- Trade debts -€646
no longer reported in 2025 (was €646)
- Gross operating margin +€10,019
up €10,019 (+92.4%), from -€10,840 to -€821
- Depreciation +€2,014
up €2,014 (+74.1%), from €2,716 to €4,729
- Other operating charges -€169
down €169 (-51.5%), from €329 to €159
- Financial charges +€169
up €169 (+816.1%), from €21 to €190
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 | €33,728 | €34,696 | +€968 | +2.9% |
| Formation expenses | 20 | €2,308 | €1,745 | -€563 | -24.4% |
| Fixed assets | 21/28 | €15,193 | €17,926 | +€2,733 | +18.0% |
| Tangible fixed assets | 22/27 | €15,193 | €17,926 | +€2,733 | +18.0% |
| Plant, machinery and equipment | 23 | €12,119 | €9,505 | -€2,614 | -21.6% |
| Furniture and vehicles | 24 | €761 | €6,504 | +€5,743 | +754.9% |
| Other tangible fixed assets | 26 | €2,313 | €1,917 | -€396 | -17.1% |
| Current assets | 29/58 | €16,227 | €15,025 | -€1,203 | -7.4% |
| Stocks and contracts in progress | 3 | €1,350 | €990 | -€360 | -26.7% |
| Stocks | 30/36 | €1,350 | €990 | -€360 | -26.7% |
| Amounts receivable within one year | 40/41 | €3,067 | €2,115 | -€952 | -31.0% |
| Trade receivables | 40 | €1,987 | €2,009 | +€22 | +1.1% |
| Other amounts receivable | 41 | €1,079 | €106 | -€973 | -90.2% |
| Cash at bank and in hand | 54/58 | €4,024 | €10,850 | +€6,826 | +169.6% |
| Deferred charges and accrued income | 490/1 | €7,787 | €1,070 | -€6,717 | -86.3% |
| Total equity and liabilities | 10/49 | €33,728 | €34,696 | +€968 | +2.9% |
| Equity | 10/15 | -€10,905 | -€16,804 | -€5,899 | -54.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,905 | -€19,804 | -€5,899 | -42.4% |
| Amounts payable | 17/49 | €44,632 | €51,499 | +€6,867 | +15.4% |
| Amounts payable within one year | 42/48 | €44,626 | €51,499 | +€6,873 | +15.4% |
| Trade debts | 44 | €646 | - | -€646 | |
| Suppliers | 440/4 | €646 | - | -€646 | |
| Taxes, remuneration and social security | 45 | €150 | €195 | +€45 | +30.1% |
| Taxes | 450/3 | €150 | €195 | +€45 | +30.1% |
| Other amounts payable | 47/48 | €43,830 | €51,304 | +€7,474 | +17.1% |
| Accrued charges and deferred income | 492/3 | €6 | - | -€6 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,716 | €4,729 | +€2,014 | +74.1% |
| Other operating charges | 640/8 | €329 | €159 | -€169 | -51.5% |
| Gross operating margin | 9900 | -€10,840 | -€821 | +€10,019 | +92.4% |
| Operating profit (loss) | 9901 | -€13,884 | -€5,709 | +€8,175 | +58.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €21 | €190 | +€169 | +816.1% |
| Recurring financial charges | 65 | €21 | €190 | +€169 | +816.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,905 | -€5,899 | +€8,005 | +57.6% |
| Profit (loss) for the period | 9904 | -€13,905 | -€5,899 | +€8,005 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,905 | -€5,899 | +€8,005 | +57.6% |
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 3 October 2026 via checked.be.