GRILLADES DE SAMY: what changed
What changed
GRILLADES DE SAMY
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
-€467
2024 · -€1,250+€783
Equity
€3,283
2024 · €3,750-€467
Cash
-
not filed
Balance sheet total
€3,283
2024 · €3,750-€467
Largest movements
Assets
- Receivables within one year -€467
down €467 (-12.5%), from €3,750 to €3,283
Equity and liabilities
- Profit (loss) carried forward -€467
down €467 (-37.4%), from -€1,250 to -€1,717
Income statement
- Purchases and services -€1,250
no longer reported in 2025 (was €1,250)
- Gross operating margin +€1,036
up €1,036 (+82.9%), from -€1,250 to -€214
- Other operating charges +€250
new in 2025: €250
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
-€1,250
Gross operating margin
+€1,036
Other operating charges
-€250
Financial charges
-€4
Result 2025
-€467
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,750 | €3,283 | -€467 | -12.5% |
| Current assets | 29/58 | €3,750 | €3,283 | -€467 | -12.5% |
| Amounts receivable within one year | 40/41 | €3,750 | €3,283 | -€467 | -12.5% |
| Other amounts receivable | 41 | €3,750 | €3,283 | -€467 | -12.5% |
| Total equity and liabilities | 10/49 | €3,750 | €3,283 | -€467 | -12.5% |
| Equity | 10/15 | €3,750 | €3,283 | -€467 | -12.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,250 | -€1,717 | -€467 | -37.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,250 | - | -€1,250 | |
| Other operating charges | 640/8 | - | €250 | +€250 | |
| Gross operating margin | 9900 | -€1,250 | -€214 | +€1,036 | +82.9% |
| Operating profit (loss) | 9901 | -€1,250 | -€464 | +€786 | +62.9% |
| Financial charges | 65/66B | - | €4 | +€4 | |
| Recurring financial charges | 65 | - | €4 | +€4 | |
| Profit (loss) for the period before taxes | 9903 | -€1,250 | -€467 | +€783 | +62.6% |
| Profit (loss) for the period | 9904 | -€1,250 | -€467 | +€783 | +62.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,250 | -€467 | +€783 | +62.6% |
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.