FRIT'HOUSE'L2: what changed
What changed
FRIT'HOUSE'L2
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€186,538
2024 · €171,000+€15,538
Equity
€186,641
2024 · €165,103+€21,538
Cash
€106,208
2024 · €244,828-€138,619
Balance sheet total
€454,273
2024 · €657,146-€202,873
Largest movements
Assets
- Cash -€138,619
down €138,619 (-56.6%), from €244,828 to €106,208
mainly Other debts (-€200,900) and Contributions, distributions and other (-€165,000)
- Tangible fixed assets -€47,317
down €47,317 (-12.5%), from €378,347 to €331,030
- Receivables within one year -€16,897
down €16,897 (-100%), from €16,897 to €0
of which Other amounts receivable: -€16,778
Equity and liabilities
- Other debts -€200,900
down €200,900 (-100%), from €200,900 to €0
- Profit (loss) carried forward +€21,538
up €21,538 (+19.6%), from €110,103 to €131,641
- Debts after one year -€17,206
down €17,206 (-9.1%), from €188,485 to €171,279
- Current portion of long-term debt -€16,985
down €16,985 (-49.7%), from €34,191 to €17,206
- Tax, wage and social debts +€14,373
up €14,373 (+63.3%), from €22,701 to €37,074
of which Taxes: +€16,415
Income statement
- Gross operating margin +€24,977
up €24,977 (+5.6%), from €449,544 to €474,521
- Taxes +€6,638
up €6,638 (+13.3%), from €49,791 to €56,430
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
€171,000
Gross operating margin
+€24,977
Staff costs
-€3,350
Depreciation
-€535
Other operating charges
+€462
Other operating items
+€3,946
Financial income
-€2,696
Financial charges
-€628
Taxes
-€6,638
Result 2025
€186,538
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
+€65,780
Investment
-€5,208
Financing
-€199,191
Cash 2024
€244,828
From operations (derived)
+€65,780
Net result for the year
+€186,538
Depreciation
+€52,525
Smaller working-capital items
+€20
Receivables within one year
+€16,897
Trade debts
-€3,674
Tax, wage and social debts
+€14,373
Other debts
-€200,900
Investment (derived)
-€5,208
Investment in fixed assets (net)
-€5,208
Financing
-€199,191
Debts after one year
-€17,206
Current portion of long-term debt
-€16,985
Contributions, distributions and other
-€165,000
Cash 2025
€106,208
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €657,146 | €454,273 | -€202,873 | -30.9% |
| Fixed assets | 21/28 | €378,347 | €331,030 | -€47,317 | -12.5% |
| Tangible fixed assets | 22/27 | €378,347 | €331,030 | -€47,317 | -12.5% |
| Land and buildings | 22 | €292,287 | €272,956 | -€19,331 | -6.6% |
| Plant, machinery and equipment | 23 | €73,481 | €58,074 | -€15,406 | -21.0% |
| Furniture and vehicles | 24 | €12,580 | €0 | -€12,580 | -100% |
| Current assets | 29/58 | €278,799 | €123,243 | -€155,556 | -55.8% |
| Stocks and contracts in progress | 3 | €12,512 | €12,191 | -€321 | -2.6% |
| Stocks | 30/36 | €12,512 | €12,191 | -€321 | -2.6% |
| Amounts receivable within one year | 40/41 | €16,897 | €0 | -€16,897 | -100% |
| Trade receivables | 40 | €119 | €0 | -€119 | -100% |
| Other amounts receivable | 41 | €16,778 | €0 | -€16,778 | -100% |
| Cash at bank and in hand | 54/58 | €244,828 | €106,208 | -€138,619 | -56.6% |
| Deferred charges and accrued income | 490/1 | €4,563 | €4,843 | +€280 | +6.1% |
| Total equity and liabilities | 10/49 | €657,146 | €454,273 | -€202,873 | -30.9% |
| Equity | 10/15 | €165,103 | €186,641 | +€21,538 | +13.0% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €110,103 | €131,641 | +€21,538 | +19.6% |
| Amounts payable | 17/49 | €492,043 | €267,632 | -€224,411 | -45.6% |
| Amounts payable after more than one year | 17 | €188,485 | €171,279 | -€17,206 | -9.1% |
| Financial debts | 170/4 | €188,485 | €171,279 | -€17,206 | -9.1% |
| Amounts payable within one year | 42/48 | €303,539 | €96,353 | -€207,185 | -68.3% |
| Current portion of amounts payable after more than one year | 42 | €34,191 | €17,206 | -€16,985 | -49.7% |
| Trade debts | 44 | €45,747 | €42,074 | -€3,674 | -8.0% |
| Suppliers | 440/4 | €45,747 | €42,074 | -€3,674 | -8.0% |
| Taxes, remuneration and social security | 45 | €22,701 | €37,074 | +€14,373 | +63.3% |
| Taxes | 450/3 | €7,492 | €23,907 | +€16,415 | +219% |
| Remuneration and social security | 454/9 | €15,209 | €13,167 | -€2,042 | -13.4% |
| Other amounts payable | 47/48 | €200,900 | €0 | -€200,900 | -100% |
| Accrued charges and deferred income | 492/3 | €20 | €0 | -€20 | -100% |
| Remuneration, social security and pensions | 62 | €168,496 | €171,846 | +€3,350 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,991 | €52,525 | +€535 | +1.0% |
| Other operating charges | 640/8 | €4,817 | €4,355 | -€462 | -9.6% |
| Non-recurring operating charges | 66A | €3,946 | €0 | -€3,946 | -100% |
| Gross operating margin | 9900 | €449,544 | €474,521 | +€24,977 | +5.6% |
| Operating profit (loss) | 9901 | €220,294 | €245,795 | +€25,500 | +11.6% |
| Financial income | 75/76B | €4,488 | €1,792 | -€2,696 | -60.1% |
| Recurring financial income | 75 | €4,488 | €1,792 | -€2,696 | -60.1% |
| Financial charges | 65/66B | €3,991 | €4,619 | +€628 | +15.7% |
| Recurring financial charges | 65 | €3,991 | €4,619 | +€628 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | €220,792 | €242,968 | +€22,176 | +10.0% |
| Income taxes | 67/77 | €49,791 | €56,430 | +€6,638 | +13.3% |
| Profit (loss) for the period | 9904 | €171,000 | €186,538 | +€15,538 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €171,000 | €186,538 | +€15,538 | +9.1% |
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 5 November 2026 via checked.be.