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FM: 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

FM

BE 0846.859.290
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,902
2024 · €23,530-€30,432
Equity
-€53,948
2024 · -€47,046-€6,902
Cash
€360
2024 · €2,607-€2,247
Balance sheet total
€38,883
2024 · €21,326+€17,557

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€9,232

    up €9,232 (+61.0%), from €15,128 to €24,360

    of which Furniture and vehicles: +€10,468

  • Receivables within one year +€7,955

    up €7,955 (+2517.4%), from €316 to €8,271

    of which Trade receivables: +€8,109

  • Cash -€2,247

    down €2,247 (-86.2%), from €2,607 to €360

    mainly Investment in fixed assets (net) (-€16,305) and Receivables within one year (-€7,955)

  • Deferred charges and accrued income +€1,451

    up €1,451 (+150.4%), from €965 to €2,416

  • Stocks and contracts +€1,166

    up €1,166 (+51.6%), from €2,260 to €3,426

Equity and liabilities
  • Other debts +€10,475

    up €10,475 (+28.3%), from €37,006 to €47,481

  • Tax, wage and social debts +€7,340

    up €7,340 (+61.1%), from €12,007 to €19,347

    of which Remuneration and social security: +€6,673

  • Profit (loss) carried forward -€6,902

    down €6,902 (-10.2%), from -€67,506 to -€74,408

  • Trade debts +€6,644

    up €6,644 (+34.3%), from €19,359 to €26,003

Income statement
  • Staff costs +€20,990

    up €20,990 (+27.5%), from €76,323 to €97,313

  • Gross operating margin -€6,566

    down €6,566 (-6.2%), from €106,558 to €99,992

  • Depreciation +€5,246

    up €5,246 (+287.1%), from €1,827 to €7,073

  • Other operating charges -€2,189

    down €2,189 (-60.1%), from €3,644 to €1,455

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 €23,530
Gross operating margin -€6,566
Staff costs -€20,990
Depreciation -€5,246
Other operating charges +€2,189
Financial charges +€135
Taxes +€46
Result 2025 -€6,902

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 +€14,058
Investment -€16,305
Financing €0
Cash 2024 €2,607
Net result for the year -€6,902
Depreciation +€7,073
Stocks and contracts -€1,166
Receivables within one year -€7,955
Deferred charges and accrued income -€1,451
Trade debts +€6,644
Tax, wage and social debts +€7,340
Other debts +€10,475
Investment in fixed assets (net) -€16,305
Cash 2025 €360
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €21,326 €38,883 +€17,557 +82.3%
Fixed assets 21/28 €15,178 €24,410 +€9,232 +60.8%
Tangible fixed assets 22/27 €15,128 €24,360 +€9,232 +61.0%
Plant, machinery and equipment 23 €740 €1,183 +€443 +59.9%
Furniture and vehicles 24 €515 €10,983 +€10,468 +2032.6%
Other tangible fixed assets 26 €13,873 €12,194 -€1,679 -12.1%
Financial fixed assets 28 €50 €50 = 0.0%
Current assets 29/58 €6,148 €14,473 +€8,325 +135.4%
Stocks and contracts in progress 3 €2,260 €3,426 +€1,166 +51.6%
Stocks 30/36 €2,260 €3,426 +€1,166 +51.6%
Amounts receivable within one year 40/41 €316 €8,271 +€7,955 +2517.4%
Trade receivables 40 €162 €8,271 +€8,109 +5005.6%
Other amounts receivable 41 €154 - -€154
Cash at bank and in hand 54/58 €2,607 €360 -€2,247 -86.2%
Deferred charges and accrued income 490/1 €965 €2,416 +€1,451 +150.4%
Total equity and liabilities 10/49 €21,326 €38,883 +€17,557 +82.3%
Equity 10/15 -€47,046 -€53,948 -€6,902 -14.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€67,506 -€74,408 -€6,902 -10.2%
Amounts payable 17/49 €68,372 €92,831 +€24,459 +35.8%
Amounts payable within one year 42/48 €68,372 €92,831 +€24,459 +35.8%
Trade debts 44 €19,359 €26,003 +€6,644 +34.3%
Suppliers 440/4 €19,359 €26,003 +€6,644 +34.3%
Taxes, remuneration and social security 45 €12,007 €19,347 +€7,340 +61.1%
Taxes 450/3 €955 €1,622 +€667 +69.8%
Remuneration and social security 454/9 €11,052 €17,725 +€6,673 +60.4%
Other amounts payable 47/48 €37,006 €47,481 +€10,475 +28.3%
Remuneration, social security and pensions 62 €76,323 €97,313 +€20,990 +27.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,827 €7,073 +€5,246 +287.1%
Other operating charges 640/8 €3,644 €1,455 -€2,189 -60.1%
Gross operating margin 9900 €106,558 €99,992 -€6,566 -6.2%
Operating profit (loss) 9901 €24,764 -€5,849 -€30,613
Financial income 75/76B €11 €11 = 0.0%
Recurring financial income 75 €11 €11 = 0.0%
Financial charges 65/66B €910 €775 -€135 -14.8%
Recurring financial charges 65 €910 €775 -€135 -14.8%
Profit (loss) for the period before taxes 9903 €23,865 -€6,613 -€30,478
Income taxes 67/77 €335 €289 -€46 -13.7%
Profit (loss) for the period 9904 €23,530 -€6,902 -€30,432
Profit (loss) for the period to be appropriated 9905 €23,530 -€6,902 -€30,432

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.