GRILL EXPRESS: 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.
GRILL EXPRESS
Largest movements
- Tangible fixed assets +€14,667
up €14,667 (+374.1%), from €3,920 to €18,587
of which Plant, machinery and equipment: +€11,615
- Receivables within one year -€3,435
down €3,435 (-62.6%), from €5,489 to €2,054
of which Other amounts receivable: -€2,285
- Stocks and contracts +€1,981
up €1,981 (+16.9%), from €11,726 to €13,707
- Other debts -€16,909
no longer reported in 2025 (was €16,909)
- Tax, wage and social debts +€13,785
up €13,785 (+340.5%), from €4,048 to €17,833
of which Remuneration and social security: +€9,824
- Profit (loss) carried forward +€12,467
up €12,467, from -€12,456 to €11
- Trade debts +€4,205
up €4,205 (+35.5%), from €11,834 to €16,039
- Gross operating margin +€87,731
up €87,731, from -€8,252 to €79,479
- Staff costs +€53,037
up €53,037 (+1271.6%), from €4,171 to €57,208
- Other operating charges +€4,757
new in 2025: €4,757
- Depreciation +€3,031
up €3,031 (+303078.0%), from €1 to €3,032
- Taxes +€1,595
new in 2025: €1,595
From the 2024 result to the 2025 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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,335 | €34,884 | +€13,549 | +63.5% |
| Fixed assets | 21/28 | €3,920 | €18,587 | +€14,667 | +374.1% |
| Tangible fixed assets | 22/27 | €3,920 | €18,587 | +€14,667 | +374.1% |
| Plant, machinery and equipment | 23 | - | €11,615 | +€11,615 | |
| Other tangible fixed assets | 26 | €3,920 | €6,972 | +€3,052 | +77.9% |
| Current assets | 29/58 | €17,415 | €16,297 | -€1,118 | -6.4% |
| Stocks and contracts in progress | 3 | €11,726 | €13,707 | +€1,981 | +16.9% |
| Stocks | 30/36 | €11,726 | €13,707 | +€1,981 | +16.9% |
| Amounts receivable within one year | 40/41 | €5,489 | €2,054 | -€3,435 | -62.6% |
| Trade receivables | 40 | €1,150 | - | -€1,150 | |
| Other amounts receivable | 41 | €4,339 | €2,054 | -€2,285 | -52.7% |
| Cash at bank and in hand | 54/58 | €200 | €537 | +€337 | +168.3% |
| Total equity and liabilities | 10/49 | €21,335 | €34,884 | +€13,549 | +63.5% |
| Equity | 10/15 | -€11,456 | €1,011 | +€12,467 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | - | -€1,000 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Profit (loss) carried forward | 14 | -€12,456 | €11 | +€12,467 | |
| Amounts payable | 17/49 | €32,791 | €33,872 | +€1,081 | +3.3% |
| Amounts payable within one year | 42/48 | €32,791 | €33,872 | +€1,081 | +3.3% |
| Trade debts | 44 | €11,834 | €16,039 | +€4,205 | +35.5% |
| Suppliers | 440/4 | €11,834 | €16,039 | +€4,205 | +35.5% |
| Taxes, remuneration and social security | 45 | €4,048 | €17,833 | +€13,785 | +340.5% |
| Taxes | 450/3 | €102 | €4,063 | +€3,961 | +3883.1% |
| Remuneration and social security | 454/9 | €3,946 | €13,770 | +€9,824 | +249.0% |
| Other amounts payable | 47/48 | €16,909 | - | -€16,909 | |
| Remuneration, social security and pensions | 62 | €4,171 | €57,208 | +€53,037 | +1271.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1 | €3,032 | +€3,031 | +303078.0% |
| Other operating charges | 640/8 | - | €4,757 | +€4,757 | |
| Gross operating margin | 9900 | -€8,252 | €79,479 | +€87,731 | |
| Operating profit (loss) | 9901 | -€12,424 | €14,482 | +€26,906 | |
| Financial charges | 65/66B | €32 | €420 | +€388 | +1213.5% |
| Recurring financial charges | 65 | €32 | €420 | +€388 | +1213.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,456 | €14,062 | +€26,518 | |
| Income taxes | 67/77 | - | €1,595 | +€1,595 | |
| Profit (loss) for the period | 9904 | -€12,456 | €12,467 | +€24,923 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,456 | €12,467 | +€24,923 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.