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INTELLECTURE: 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

INTELLECTURE

BE 0478.979.367
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€103,406
2023 · -€32,598-€70,808
Equity
-€137,367
2023 · -€33,961-€103,406
Cash
€37,394
2023 · €66,767-€29,373
Balance sheet total
€227,105
2023 · €447,458-€220,353

Largest movements

2023 to 2024
Assets
  • Financial fixed assets -€139,391

    down €139,391 (-99.2%), from €140,450 to €1,059

  • Cash -€29,373

    down €29,373 (-44.0%), from €66,767 to €37,394

    mainly Debts after one year (-€179,902) and Net result for the year (-€103,406)

  • Tangible fixed assets -€28,614

    down €28,614 (-26.5%), from €107,859 to €79,245

  • Receivables within one year -€15,489

    down €15,489 (-72.6%), from €21,330 to €5,841

    of which Trade receivables: -€20,759

  • Intangible fixed assets -€12,000

    down €12,000 (-13.8%), from €86,762 to €74,762

Equity and liabilities
  • Debts after one year -€179,902

    no longer reported in 2024 (was €179,902)

  • Profit (loss) carried forward -€103,406

    down €103,406 (-64.9%), from -€159,411 to -€262,817

  • Other debts +€70,443

    up €70,443 (+37.6%), from €187,368 to €257,811

  • Current portion of long-term debt -€43,936

    no longer reported in 2024 (was €43,936)

  • Tax, wage and social debts +€28,698

    up €28,698 (+977.8%), from €2,935 to €31,633

    of which Remuneration and social security: +€28,590

Income statement
  • Gross operating margin +€148,328

    up €148,328 (+570.7%), from €25,992 to €174,320

  • Staff costs +€130,456

    new in 2024: €130,456

  • Depreciation -€14,997

    down €14,997 (-30.2%), from €49,736 to €34,739

  • Financial charges +€14,218

    up €14,218 (+178.8%), from €7,951 to €22,169

From the 2023 result to the 2024 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 2023 -€32,598
Gross operating margin +€148,328
Staff costs -€130,456
Depreciation +€14,997
Other operating charges +€324
Other operating items -€90,000
Financial income +€217
Financial charges -€14,218
Result 2024 -€103,406

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€49,199
Investment +€145,266
Financing -€223,838
Cash 2023 €66,767
Net result for the year -€103,406
Depreciation +€34,739
Stocks and contracts -€4,396
Receivables within one year +€15,489
Smaller working-capital items +€102
Trade debts +€7,530
Tax, wage and social debts +€28,698
Other debts +€70,443
Investment in fixed assets (net) +€145,266
Debts after one year -€179,902
Current portion of long-term debt -€43,936
Cash 2024 €37,394
Every line side by side 48 lines
Line Code 2023 2024 Change %
Total assets 20/58 €447,458 €227,105 -€220,353 -49.2%
Fixed assets 21/28 €335,071 €155,066 -€180,005 -53.7%
Intangible fixed assets 21 €86,762 €74,762 -€12,000 -13.8%
Tangible fixed assets 22/27 €107,859 €79,245 -€28,614 -26.5%
Plant, machinery and equipment 23 €21,321 €12,000 -€9,321 -43.7%
Furniture and vehicles 24 €13,956 €4,616 -€9,340 -66.9%
Other tangible fixed assets 26 €72,582 €62,629 -€9,953 -13.7%
Financial fixed assets 28 €140,450 €1,059 -€139,391 -99.2%
Current assets 29/58 €112,387 €72,039 -€40,348 -35.9%
Stocks and contracts in progress 3 - €4,396 +€4,396
Stocks 30/36 - €4,396 +€4,396
Amounts receivable within one year 40/41 €21,330 €5,841 -€15,489 -72.6%
Trade receivables 40 €21,307 €548 -€20,759 -97.4%
Other amounts receivable 41 €23 €5,293 +€5,270 +22913.0%
Cash at bank and in hand 54/58 €66,767 €37,394 -€29,373 -44.0%
Deferred charges and accrued income 490/1 €24,290 €24,408 +€118 +0.5%
Total equity and liabilities 10/49 €447,458 €227,105 -€220,353 -49.2%
Equity 10/15 -€33,961 -€137,367 -€103,406 -304.5%
Contributions 10/11 €118,668 €118,668 = 0.0%
Reserves 13 €6,782 €6,782 = 0.0%
Distributable reserves 133 €6,782 €6,782 = 0.0%
Profit (loss) carried forward 14 -€159,411 -€262,817 -€103,406 -64.9%
Amounts payable 17/49 €481,419 €364,472 -€116,947 -24.3%
Amounts payable after more than one year 17 €179,902 - -€179,902
Financial debts 170/4 €179,902 - -€179,902
Amounts payable within one year 42/48 €301,517 €364,252 +€62,735 +20.8%
Current portion of amounts payable after more than one year 42 €43,936 - -€43,936
Trade debts 44 €67,278 €74,808 +€7,530 +11.2%
Suppliers 440/4 €67,278 €74,808 +€7,530 +11.2%
Taxes, remuneration and social security 45 €2,935 €31,633 +€28,698 +977.8%
Taxes 450/3 €2,935 €3,043 +€108 +3.7%
Remuneration and social security 454/9 - €28,590 +€28,590
Other amounts payable 47/48 €187,368 €257,811 +€70,443 +37.6%
Accrued charges and deferred income 492/3 - €220 +€220
Non-recurring operating income 76A - €8,671 +€8,671
Remuneration, social security and pensions 62 - €130,456 +€130,456
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €49,736 €34,739 -€14,997 -30.2%
Other operating charges 640/8 €1,349 €1,025 -€324 -24.0%
Non-recurring operating charges 66A - €90,000 +€90,000
Gross operating margin 9900 €25,992 €174,320 +€148,328 +570.7%
Operating profit (loss) 9901 -€25,093 -€81,900 -€56,807 -226.4%
Financial income 75/76B €446 €663 +€217 +48.7%
Recurring financial income 75 €446 €663 +€217 +48.7%
Financial charges 65/66B €7,951 €22,169 +€14,218 +178.8%
Recurring financial charges 65 €7,951 €22,169 +€14,218 +178.8%
Profit (loss) for the period before taxes 9903 -€32,598 -€103,406 -€70,808 -217.2%
Profit (loss) for the period 9904 -€32,598 -€103,406 -€70,808 -217.2%
Profit (loss) for the period to be appropriated 9905 -€32,598 -€103,406 -€70,808 -217.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.