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Good Luck: 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

Good Luck

BE 0651.976.986
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€36,851
2025 · -€10,574+€47,426
Equity
€64,738
2025 · €32,652+€32,087
Cash
€45,666
2025 · €18,147+€27,518
Balance sheet total
€93,071
2025 · €58,802+€34,268

Largest movements

2025 to 2026
Assets
  • Cash +€27,518

    up €27,518 (+151.6%), from €18,147 to €45,666

    mainly Net result for the year (+€36,851) and Tax, wage and social debts (+€6,160)

  • Receivables within one year +€7,558

    up €7,558 (+117.1%), from €6,453 to €14,011

    of which Trade receivables: +€7,417

Equity and liabilities
  • Reserves +€20,000

    up €20,000 (+48.8%), from €41,000 to €61,000

  • Profit (loss) carried forward +€12,087

    up €12,087, from -€11,348 to €738

  • Tax, wage and social debts +€6,160

    up €6,160 (+547.2%), from €1,126 to €7,286

    of which Taxes: +€6,000

  • Debts after one year -€3,875

    down €3,875 (-24.8%), from €15,654 to €11,779

  • Current portion of long-term debt +€3,639

    up €3,639 (+97.4%), from €3,737 to €7,375

Income statement
  • Gross operating margin +€58,965

    up €58,965, from -€2,558 to €56,406

  • Taxes +€11,352

    up €11,352 (+6227.3%), from €182 to €11,535

  • Depreciation -€1,325

    down €1,325 (-20.1%), from €6,580 to €5,256

  • Other operating charges +€862

    up €862 (+162.6%), from €531 to €1,393

  • Financial charges +€649

    up €649 (+89.8%), from €723 to €1,371

From the 2025 result to the 2026 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 2025 -€10,574
Gross operating margin +€58,965
Depreciation +€1,325
Other operating charges -€862
Financial income +€0
Financial charges -€649
Taxes -€11,352
Result 2026 €36,851

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€36,967
Investment -€4,448
Financing -€5,001
Cash 2025 €18,147
Net result for the year +€36,851
Depreciation +€5,256
Receivables within one year -€7,558
Trade debts -€3,447
Tax, wage and social debts +€6,160
Other debts -€295
Investment in fixed assets (net) -€4,448
Debts after one year -€3,875
Current portion of long-term debt +€3,639
Contributions, distributions and other -€4,765
Cash 2026 €45,666
Every line side by side 44 lines
Line Code 2025 2026 Change %
Total assets 20/58 €58,802 €93,071 +€34,268 +58.3%
Fixed assets 21/28 €30,523 €29,715 -€808 -2.6%
Intangible fixed assets 21 €2,229 €1,629 -€600 -26.9%
Tangible fixed assets 22/27 €27,694 €27,486 -€208 -0.8%
Land and buildings 22 - €4,119 +€4,119
Plant, machinery and equipment 23 €26,947 €23,367 -€3,580 -13.3%
Furniture and vehicles 24 €747 €0 -€747 -100.0%
Financial fixed assets 28 €600 €600 = 0.0%
Current assets 29/58 €28,279 €63,355 +€35,076 +124.0%
Stocks and contracts in progress 3 €3,679 €3,679 = 0.0%
Stocks 30/36 €3,679 €3,679 = 0.0%
Amounts receivable within one year 40/41 €6,453 €14,011 +€7,558 +117.1%
Trade receivables 40 €6,453 €13,869 +€7,417 +114.9%
Other amounts receivable 41 €0 €141 +€141
Cash at bank and in hand 54/58 €18,147 €45,666 +€27,518 +151.6%
Total equity and liabilities 10/49 €58,802 €93,071 +€34,268 +58.3%
Equity 10/15 €32,652 €64,738 +€32,087 +98.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €41,000 €61,000 +€20,000 +48.8%
Distributable reserves 133 €41,000 €61,000 +€20,000 +48.8%
Profit (loss) carried forward 14 -€11,348 €738 +€12,087
Amounts payable 17/49 €26,150 €28,332 +€2,182 +8.3%
Amounts payable after more than one year 17 €15,654 €11,779 -€3,875 -24.8%
Financial debts 170/4 €15,654 €11,779 -€3,875 -24.8%
Amounts payable within one year 42/48 €10,497 €16,553 +€6,057 +57.7%
Current portion of amounts payable after more than one year 42 €3,737 €7,375 +€3,639 +97.4%
Trade debts 44 €4,986 €1,539 -€3,447 -69.1%
Suppliers 440/4 €4,986 €1,539 -€3,447 -69.1%
Taxes, remuneration and social security 45 €1,126 €7,286 +€6,160 +547.2%
Taxes 450/3 €1,126 €7,126 +€6,000 +532.9%
Remuneration and social security 454/9 - €160 +€160
Other amounts payable 47/48 €648 €354 -€295 -45.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,580 €5,256 -€1,325 -20.1%
Other operating charges 640/8 €531 €1,393 +€862 +162.6%
Gross operating margin 9900 -€2,558 €56,406 +€58,965
Operating profit (loss) 9901 -€9,669 €49,757 +€59,427
Financial income 75/76B €0 €0 +€0 +200.0%
Recurring financial income 75 €0 €0 +€0 +200.0%
Financial charges 65/66B €723 €1,371 +€649 +89.8%
Recurring financial charges 65 €723 €1,371 +€649 +89.8%
Profit (loss) for the period before taxes 9903 -€10,392 €48,386 +€58,778
Income taxes 67/77 €182 €11,535 +€11,352 +6227.3%
Profit (loss) for the period 9904 -€10,574 €36,851 +€47,426
Profit (loss) for the period to be appropriated 9905 -€10,574 €36,851 +€47,426

Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.