FRITAPAPA INCOURT: what changed
What changed
FRITAPAPA INCOURT
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€13,897
2024 · -€59,258+€73,155
Equity
€127,042
2024 · €113,162+€13,881
Cash
€41,472
2024 · €42,334-€862
Balance sheet total
€776,590
2024 · €771,972+€4,618
Largest movements
Assets
- Tangible fixed assets +€63,823
up €63,823 (+11.9%), from €536,690 to €600,513
of which Land and buildings: +€47,701
- Receivables within one year -€59,362
down €59,362 (-32.2%), from €184,244 to €124,883
of which Trade receivables: -€37,493
Equity and liabilities
- Debts after one year -€62,283
down €62,283 (-19.2%), from €325,155 to €262,872
- Profit (loss) carried forward +€43,897
up €43,897, from -€5,037 to €38,860
- Trade debts +€41,016
up €41,016 (+37,625%), from €109 to €41,125
- Reserves -€30,000
down €30,000 (-30.1%), from €99,582 to €69,582
of which Tax-exempt reserves: -€30,000
- Other debts +€16,612
up €16,612 (+7.3%), from €226,185 to €242,797
Income statement
- Turnover +€149,414
up €149,414 (+16.2%), from €924,133 to €1.1m
- Gross operating margin +€124,222
up €124,222 (+34.2%), from €362,779 to €487,001
- Depreciation +€37,877
up €37,877 (+80.5%), from €47,075 to €84,952
- Staff costs -€34,416
down €34,416 (-9.5%), from €361,344 to €326,928
- Purchases and services +€12,485
up €12,485 (+2.1%), from €606,754 to €619,239
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
-€59,258
Gross operating margin
+€124,222
Staff costs
+€34,416
Depreciation
-€37,877
Other operating charges
+€871
Other operating items
-€32,096
Financial income
-€2,517
Financial charges
-€9,864
Taxes
-€4,000
Result 2025
€13,897
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
+€206,745
Investment
-€148,775
Financing
-€58,832
Cash 2024
€42,334
From operations (derived)
+€206,745
Net result for the year
+€13,897
Depreciation
+€84,952
Stocks and contracts
-€3,384
Receivables within one year
+€59,362
Deferred charges and accrued income
+€2,366
Trade debts
+€41,016
Tax, wage and social debts
-€8,075
Other debts
+€16,612
Investment (derived)
-€148,775
Investment in fixed assets (net)
-€148,775
Financing
-€58,832
Debts after one year
-€62,283
Current portion of long-term debt
+€3,467
Contributions, distributions and other
-€17
Cash 2025
€41,472
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €771,972 | €776,590 | +€4,618 | +0.6% |
| Fixed assets | 21/28 | €537,190 | €601,013 | +€63,823 | +11.9% |
| Tangible fixed assets | 22/27 | €536,690 | €600,513 | +€63,823 | +11.9% |
| Land and buildings | 22 | €367,361 | €415,062 | +€47,701 | +13.0% |
| Plant, machinery and equipment | 23 | €131,160 | €141,620 | +€10,460 | +8.0% |
| Furniture and vehicles | 24 | €38,169 | €43,831 | +€5,662 | +14.8% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €234,783 | €175,578 | -€59,205 | -25.2% |
| Stocks and contracts in progress | 3 | €5,402 | €8,785 | +€3,384 | +62.6% |
| Stocks | 30/36 | €5,402 | €8,785 | +€3,384 | +62.6% |
| Amounts receivable within one year | 40/41 | €184,244 | €124,883 | -€59,362 | -32.2% |
| Trade receivables | 40 | €38,167 | €674 | -€37,493 | -98.2% |
| Other amounts receivable | 41 | €146,078 | €124,209 | -€21,869 | -15.0% |
| Cash at bank and in hand | 54/58 | €42,334 | €41,472 | -€862 | -2.0% |
| Deferred charges and accrued income | 490/1 | €2,803 | €437 | -€2,366 | -84.4% |
| Total equity and liabilities | 10/49 | €771,972 | €776,590 | +€4,618 | +0.6% |
| Equity | 10/15 | €113,162 | €127,042 | +€13,881 | +12.3% |
| Contributions | 10/11 | €18,617 | €18,600 | -€17 | -0.1% |
| Capital | 10 | €18,617 | €18,600 | -€17 | -0.1% |
| Issued capital | 100 | €18,617 | €18,600 | -€17 | -0.1% |
| Reserves | 13 | €99,582 | €69,582 | -€30,000 | -30.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €60,000 | €30,000 | -€30,000 | -50.0% |
| Distributable reserves | 133 | €37,722 | €37,722 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,037 | €38,860 | +€43,897 | |
| Amounts payable | 17/49 | €658,811 | €649,548 | -€9,263 | -1.4% |
| Amounts payable after more than one year | 17 | €325,155 | €262,872 | -€62,283 | -19.2% |
| Financial debts | 170/4 | €325,155 | €262,872 | -€62,283 | -19.2% |
| Amounts payable within one year | 42/48 | €333,656 | €386,675 | +€53,020 | +15.9% |
| Current portion of amounts payable after more than one year | 42 | €65,697 | €69,164 | +€3,467 | +5.3% |
| Trade debts | 44 | €109 | €41,125 | +€41,016 | +37,625% |
| Suppliers | 440/4 | €109 | €41,125 | +€41,016 | +37,625% |
| Taxes, remuneration and social security | 45 | €41,665 | €33,590 | -€8,075 | -19.4% |
| Taxes | 450/3 | - | €1,581 | +€1,581 | |
| Remuneration and social security | 454/9 | €41,665 | €32,009 | -€9,656 | -23.2% |
| Other amounts payable | 47/48 | €226,185 | €242,797 | +€16,612 | +7.3% |
| Turnover | 70 | €924,133 | €1,073,547 | +€149,414 | +16.2% |
| Non-recurring operating income | 76A | - | €5,620 | +€5,620 | |
| Goods, raw materials, services and sundry goods | 60/61 | €606,754 | €619,239 | +€12,485 | +2.1% |
| Remuneration, social security and pensions | 62 | €361,344 | €326,928 | -€34,416 | -9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,075 | €84,952 | +€37,877 | +80.5% |
| Other operating charges | 640/8 | €2,423 | €1,552 | -€871 | -35.9% |
| Non-recurring operating charges | 66A | - | €32,096 | +€32,096 | |
| Gross operating margin | 9900 | €362,779 | €487,001 | +€124,222 | +34.2% |
| Operating profit (loss) | 9901 | -€48,062 | €41,475 | +€89,536 | |
| Financial income | 75/76B | €2,517 | €0 | -€2,517 | -100.0% |
| Recurring financial income | 75 | €2,517 | €0 | -€2,517 | -100.0% |
| Financial charges | 65/66B | €13,713 | €23,577 | +€9,864 | +71.9% |
| Recurring financial charges | 65 | €13,713 | €23,577 | +€9,864 | +71.9% |
| Profit (loss) for the period before taxes | 9903 | -€59,258 | €17,897 | +€77,155 | |
| Income taxes | 67/77 | - | €4,000 | +€4,000 | |
| Profit (loss) for the period | 9904 | -€59,258 | €13,897 | +€73,155 | |
| Transfer from tax-exempt reserves | 789 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,258 | €43,897 | +€73,155 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 6 November 2026 via checked.be.