Frituur Amelot: what changed
What changed
Frituur Amelot
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€15,079
2024 · €23,436-€8,357
Equity
€58,236
2024 · €44,824+€13,413
Cash
€4,935
2024 · €9,660-€4,725
Balance sheet total
€407,964
2024 · €350,445+€57,519
Largest movements
Assets
- Tangible fixed assets +€58,169
up €58,169 (+18.2%), from €320,180 to €378,349
- Stocks and contracts +€6,123
up €6,123 (+87.5%), from €7,000 to €13,123
- Cash -€4,725
down €4,725 (-48.9%), from €9,660 to €4,935
mainly Investment in fixed assets (net) (-€113,669) and Other debts (-€13,443)
Equity and liabilities
- Debts after one year +€46,648
up €46,648 (+22.8%), from €204,457 to €251,106
of which Financial debts: +€41,648
- Other debts -€13,443
down €13,443 (-22.8%), from €59,018 to €45,575
- Profit (loss) carried forward +€13,413
up €13,413 (+33.7%), from €39,824 to €53,236
- Current portion of long-term debt +€7,300
up €7,300 (+27.0%), from €27,031 to €34,332
Income statement
- Gross operating margin +€41,252
up €41,252 (+91.6%), from €45,035 to €86,287
- Depreciation +€40,515
up €40,515 (+270%), from €14,985 to €55,500
- Financial charges +€9,487
up €9,487 (+162%), from €5,855 to €15,341
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
€23,436
Gross operating margin
+€41,252
Depreciation
-€40,515
Other operating charges
+€46
Financial income
-€14
Financial charges
-€9,487
Taxes
+€360
Result 2025
€15,079
raises the resultlowers the result
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
+€56,662
Investment
-€113,669
Financing
+€52,283
Cash 2024
€9,660
From operations (derived)
+€56,662
Net result for the year
+€15,079
Depreciation
+€55,500
Stocks and contracts
-€6,123
Receivables within one year
+€2,036
Smaller working-capital items
+€90
Tax, wage and social debts
+€741
Other debts
-€13,443
Accrued charges and deferred income
+€2,783
Investment (derived)
-€113,669
Investment in fixed assets (net)
-€113,669
Financing
+€52,283
Debts after one year
+€46,648
Current portion of long-term debt
+€7,300
Contributions, distributions and other
-€1,666
Cash 2025
€4,935
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €350,445 | €407,964 | +€57,519 | +16.4% |
| Fixed assets | 21/28 | €320,780 | €378,949 | +€58,169 | +18.1% |
| Tangible fixed assets | 22/27 | €320,180 | €378,349 | +€58,169 | +18.2% |
| Land and buildings | 22 | - | €14,225 | +€14,225 | |
| Plant, machinery and equipment | 23 | €38,799 | €63,545 | +€24,746 | +63.8% |
| Furniture and vehicles | 24 | €10,970 | €7,028 | -€3,942 | -35.9% |
| Other tangible fixed assets | 26 | €270,411 | €293,552 | +€23,141 | +8.6% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €29,665 | €29,015 | -€650 | -2.2% |
| Stocks and contracts in progress | 3 | €7,000 | €13,123 | +€6,123 | +87.5% |
| Stocks | 30/36 | €7,000 | €13,123 | +€6,123 | +87.5% |
| Amounts receivable within one year | 40/41 | €11,454 | €9,419 | -€2,036 | -17.8% |
| Trade receivables | 40 | €6,216 | €9,305 | +€3,089 | +49.7% |
| Other amounts receivable | 41 | €5,238 | €113 | -€5,125 | -97.8% |
| Cash at bank and in hand | 54/58 | €9,660 | €4,935 | -€4,725 | -48.9% |
| Deferred charges and accrued income | 490/1 | €1,550 | €1,538 | -€13 | -0.8% |
| Total equity and liabilities | 10/49 | €350,445 | €407,964 | +€57,519 | +16.4% |
| Equity | 10/15 | €44,824 | €58,236 | +€13,413 | +29.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,824 | €53,236 | +€13,413 | +33.7% |
| Amounts payable | 17/49 | €305,622 | €349,728 | +€44,106 | +14.4% |
| Amounts payable after more than one year | 17 | €204,457 | €251,106 | +€46,648 | +22.8% |
| Financial debts | 170/4 | €204,457 | €246,106 | +€41,648 | +20.4% |
| Other amounts payable | 178/9 | - | €5,000 | +€5,000 | |
| Amounts payable within one year | 42/48 | €97,297 | €91,972 | -€5,325 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €27,031 | €34,332 | +€7,300 | +27.0% |
| Trade debts | 44 | €10,793 | €10,870 | +€77 | +0.7% |
| Suppliers | 440/4 | €10,368 | €10,270 | -€98 | -0.9% |
| Bills of exchange payable | 441 | €425 | €600 | +€175 | +41.2% |
| Taxes, remuneration and social security | 45 | €455 | €1,195 | +€741 | +163% |
| Taxes | 450/3 | €455 | €1,195 | +€741 | +163% |
| Other amounts payable | 47/48 | €59,018 | €45,575 | -€13,443 | -22.8% |
| Accrued charges and deferred income | 492/3 | €3,868 | €6,650 | +€2,783 | +72.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,985 | €55,500 | +€40,515 | +270% |
| Other operating charges | 640/8 | €490 | €443 | -€46 | -9.5% |
| Gross operating margin | 9900 | €45,035 | €86,287 | +€41,252 | +91.6% |
| Operating profit (loss) | 9901 | €29,561 | €30,344 | +€783 | +2.6% |
| Financial income | 75/76B | €30 | €16 | -€14 | -45.2% |
| Recurring financial income | 75 | €30 | €16 | -€14 | -45.2% |
| Financial charges | 65/66B | €5,855 | €15,341 | +€9,487 | +162% |
| Recurring financial charges | 65 | €5,855 | €15,341 | +€9,487 | +162% |
| Profit (loss) for the period before taxes | 9903 | €23,736 | €15,019 | -€8,717 | -36.7% |
| Income taxes | 67/77 | €300 | -€60 | -€360 | |
| Profit (loss) for the period | 9904 | €23,436 | €15,079 | -€8,357 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,436 | €15,079 | -€8,357 | -35.7% |
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 2 November 2026 via checked.be.