FRIT'HOUSE'L: what changed
What changed
FRIT'HOUSE'L
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€229,862
2024 · €165,218+€64,644
Equity
€892,985
2024 · €663,587+€229,398
Cash
€268,565
2024 · €245,548+€23,017
Balance sheet total
€2.0m
2024 · €2.0m-€8,228
Largest movements
Assets
- Tangible fixed assets -€41,368
down €41,368 (-2.6%), from €1.6m to €1.5m
of which Land and buildings: -€114,374
- Cash +€23,017
up €23,017 (+9.4%), from €245,548 to €268,565
mainly Net result for the year (+€229,862) and Depreciation (+€153,073)
Equity and liabilities
- Reserves +€229,000
up €229,000 (+35.8%), from €639,000 to €868,000
of which Distributable reserves: +€229,000
- Other debts -€200,000
down €200,000 (-100%), from €200,000 to €0
- Debts after one year -€68,903
down €68,903 (-7.6%), from €904,429 to €835,527
of which Other amounts payable: -€35,000
- Tax, wage and social debts +€42,318
up €42,318 (+102%), from €41,474 to €83,792
of which Taxes: +€41,144
Income statement
- Gross operating margin +€153,213
up €153,213 (+29.5%), from €518,709 to €671,922
- Taxes +€53,781
up €53,781 (+118%), from €45,610 to €99,391
- Depreciation +€34,382
up €34,382 (+29.0%), from €118,691 to €153,073
- Financial charges -€7,337
down €7,337 (-20.6%), from €35,625 to €28,287
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
€165,218
Gross operating margin
+€153,213
Staff costs
-€6,622
Depreciation
-€34,382
Other operating charges
-€856
Other operating items
-€998
Financial income
+€732
Financial charges
+€7,337
Taxes
-€53,781
Result 2025
€229,862
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€193,151
Investment
-€111,705
Financing
-€58,429
Cash 2024
€245,548
From operations (derived)
+€193,151
Net result for the year
+€229,862
Depreciation
+€153,073
Stocks and contracts
-€9,855
Smaller working-capital items
-€269
Trade debts
-€15,517
Tax, wage and social debts
+€42,318
Other debts
-€200,000
Accrued charges and deferred income
-€6,463
Investment (derived)
-€111,705
Investment in fixed assets (net)
-€111,705
Financing
-€58,429
Debts after one year
-€68,903
Current portion of long-term debt
+€10,938
Contributions, distributions and other
-€465
Cash 2025
€268,565
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,972,912 | €1,964,684 | -€8,228 | -0.4% |
| Fixed assets | 21/28 | €1,585,508 | €1,544,140 | -€41,368 | -2.6% |
| Tangible fixed assets | 22/27 | €1,583,833 | €1,542,465 | -€41,368 | -2.6% |
| Land and buildings | 22 | €1,490,747 | €1,376,372 | -€114,374 | -7.7% |
| Plant, machinery and equipment | 23 | €73,131 | €128,953 | +€55,821 | +76.3% |
| Furniture and vehicles | 24 | €19,955 | €37,140 | +€17,185 | +86.1% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €1,675 | €1,675 | = | 0.0% |
| Current assets | 29/58 | €387,404 | €420,544 | +€33,140 | +8.6% |
| Stocks and contracts in progress | 3 | €16,624 | €26,478 | +€9,855 | +59.3% |
| Stocks | 30/36 | €16,624 | €26,478 | +€9,855 | +59.3% |
| Amounts receivable within one year | 40/41 | €109,595 | €109,776 | +€180 | +0.2% |
| Trade receivables | 40 | €3,249 | €9,680 | +€6,431 | +198% |
| Other amounts receivable | 41 | €106,346 | €100,096 | -€6,250 | -5.9% |
| Cash at bank and in hand | 54/58 | €245,548 | €268,565 | +€23,017 | +9.4% |
| Deferred charges and accrued income | 490/1 | €15,637 | €15,725 | +€89 | +0.6% |
| Total equity and liabilities | 10/49 | €1,972,912 | €1,964,684 | -€8,228 | -0.4% |
| Equity | 10/15 | €663,587 | €892,985 | +€229,398 | +34.6% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €639,000 | €868,000 | +€229,000 | +35.8% |
| Tax-exempt reserves | 132 | €35,000 | €35,000 | = | 0.0% |
| Distributable reserves | 133 | €604,000 | €833,000 | +€229,000 | +37.9% |
| Profit (loss) carried forward | 14 | €1,228 | €2,091 | +€862 | +70.2% |
| Investment grants | 15 | €1,359 | €894 | -€465 | -34.2% |
| Amounts payable | 17/49 | €1,309,325 | €1,071,699 | -€237,626 | -18.1% |
| Amounts payable after more than one year | 17 | €904,429 | €835,527 | -€68,903 | -7.6% |
| Financial debts | 170/4 | €442,729 | €408,827 | -€33,903 | -7.7% |
| Other amounts payable | 178/9 | €461,700 | €426,700 | -€35,000 | -7.6% |
| Amounts payable within one year | 42/48 | €386,112 | €223,852 | -€162,260 | -42.0% |
| Current portion of amounts payable after more than one year | 42 | €105,695 | €116,633 | +€10,938 | +10.3% |
| Trade debts | 44 | €38,943 | €23,427 | -€15,517 | -39.8% |
| Suppliers | 440/4 | €38,943 | €23,427 | -€15,517 | -39.8% |
| Taxes, remuneration and social security | 45 | €41,474 | €83,792 | +€42,318 | +102% |
| Taxes | 450/3 | €27,995 | €69,139 | +€41,144 | +147% |
| Remuneration and social security | 454/9 | €13,479 | €14,654 | +€1,175 | +8.7% |
| Other amounts payable | 47/48 | €200,000 | €0 | -€200,000 | -100% |
| Accrued charges and deferred income | 492/3 | €18,783 | €12,321 | -€6,463 | -34.4% |
| Remuneration, social security and pensions | 62 | €146,380 | €153,002 | +€6,622 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €118,691 | €153,073 | +€34,382 | +29.0% |
| Other operating charges | 640/8 | €7,945 | €8,801 | +€856 | +10.8% |
| Non-recurring operating charges | 66A | - | €998 | +€998 | |
| Gross operating margin | 9900 | €518,709 | €671,922 | +€153,213 | +29.5% |
| Operating profit (loss) | 9901 | €245,693 | €356,049 | +€110,357 | +44.9% |
| Financial income | 75/76B | €760 | €1,491 | +€732 | +96.3% |
| Recurring financial income | 75 | €760 | €1,491 | +€732 | +96.3% |
| Financial charges | 65/66B | €35,625 | €28,287 | -€7,337 | -20.6% |
| Recurring financial charges | 65 | €35,625 | €28,287 | -€7,337 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €210,828 | €329,253 | +€118,425 | +56.2% |
| Income taxes | 67/77 | €45,610 | €99,391 | +€53,781 | +118% |
| Profit (loss) for the period | 9904 | €165,218 | €229,862 | +€64,644 | +39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €165,218 | €229,862 | +€64,644 | +39.1% |
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 1 November 2026 via checked.be.