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INTEMPOREL: 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

INTEMPOREL

BE 0842.779.253
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€57,264
2024 · €26,940+€30,324
Equity
€578,357
2024 · €601,093-€22,736
Cash
€82,138
2024 · €148,308-€66,170
Balance sheet total
€985,352
2024 · €947,215+€38,137

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€82,933

    up €82,933 (+26.8%), from €309,915 to €392,847

    of which Furniture and vehicles: +€100,358

  • Cash -€66,170

    down €66,170 (-44.6%), from €148,308 to €82,138

    mainly Investment in fixed assets (net) (-€126,985) and Contributions, distributions and other (-€80,000)

  • Receivables within one year +€24,559

    up €24,559 (+7.0%), from €351,897 to €376,455

    of which Other amounts receivable: +€14,450

Equity and liabilities
  • Debts after one year +€54,296

    up €54,296 (+30.5%), from €178,000 to €232,296

  • Tax, wage and social debts -€29,744

    down €29,744 (-47.1%), from €63,159 to €33,415

    of which Taxes: -€27,952

  • Other debts +€27,061

    up €27,061 (+1407.1%), from €1,923 to €28,985

  • Reserves -€23,000

    down €23,000 (-5.4%), from €422,941 to €399,941

    of which Distributable reserves: -€23,000

  • Current portion of long-term debt +€21,041

    up €21,041 (+70.9%), from €29,679 to €50,720

Income statement
  • Purchases and services -€66,147

    down €66,147 (-17.9%), from €369,414 to €303,268

  • Turnover -€64,159

    down €64,159 (-9.9%), from €650,064 to €585,905

  • Gross operating margin +€19,851

    up €19,851 (+6.5%), from €303,914 to €323,765

  • Taxes +€11,975

    up €11,975 (+88.4%), from €13,548 to €25,523

From the 2024 result to the 2025 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 2024 €26,940
Gross operating margin +€19,851
Staff costs -€1,005
Depreciation -€4,366
Other operating charges -€156
Other operating items +€35,563
Financial income -€5,218
Financial charges -€2,371
Taxes -€11,975
Result 2025 €57,264

Cash bridge derived

cash 2024 to 2025

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.

From operations +€65,478
Investment -€126,985
Financing -€4,663
Cash 2024 €148,308
Net result for the year +€57,264
Depreciation +€44,052
Stocks and contracts +€3,568
Receivables within one year -€24,559
Deferred charges and accrued income -€384
Trade debts -€10,768
Tax, wage and social debts -€29,744
Advances received -€4
Other debts +€27,061
Accrued charges and deferred income -€1,009
Investment in fixed assets (net) -€126,985
Debts after one year +€54,296
Current portion of long-term debt +€21,041
Contributions, distributions and other -€80,000
Cash 2025 €82,138
Every line side by side 58 lines
Line Code 2024 2025 Change %
Total assets 20/58 €947,215 €985,352 +€38,137 +4.0%
Fixed assets 21/28 €310,545 €393,477 +€82,933 +26.7%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €309,915 €392,847 +€82,933 +26.8%
Land and buildings 22 €261,342 €241,504 -€19,839 -7.6%
Plant, machinery and equipment 23 €2,999 €7,663 +€4,664 +155.5%
Furniture and vehicles 24 €21,210 €121,568 +€100,358 +473.2%
Other tangible fixed assets 26 €24,363 €22,112 -€2,251 -9.2%
Financial fixed assets 28 €630 €630 = 0.0%
Current assets 29/58 €636,670 €591,874 -€44,796 -7.0%
Stocks and contracts in progress 3 €136,466 €132,897 -€3,568 -2.6%
Stocks 30/36 €136,466 €132,897 -€3,568 -2.6%
Amounts receivable within one year 40/41 €351,897 €376,455 +€24,559 +7.0%
Trade receivables 40 €1,172 €11,281 +€10,109 +862.4%
Other amounts receivable 41 €350,724 €365,174 +€14,450 +4.1%
Cash at bank and in hand 54/58 €148,308 €82,138 -€66,170 -44.6%
Deferred charges and accrued income 490/1 €0 €384 +€384
Total equity and liabilities 10/49 €947,215 €985,352 +€38,137 +4.0%
Equity 10/15 €601,093 €578,357 -€22,736 -3.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Other 1109/19 €18,600 €18,600 = 0.0%
Reserves 13 €422,941 €399,941 -€23,000 -5.4%
Tax-exempt reserves 132 €15,681 €15,681 = 0.0%
Distributable reserves 133 €407,260 €384,260 -€23,000 -5.6%
Profit (loss) carried forward 14 €159,552 €159,816 +€264 +0.2%
Amounts payable 17/49 €346,122 €406,995 +€60,873 +17.6%
Amounts payable after more than one year 17 €178,000 €232,296 +€54,296 +30.5%
Financial debts 170/4 €178,000 €232,296 +€54,296 +30.5%
Amounts payable within one year 42/48 €167,113 €174,699 +€7,586 +4.5%
Current portion of amounts payable after more than one year 42 €29,679 €50,720 +€21,041 +70.9%
Financial debts 43 €28,000 €28,000 = 0.0%
Credit institutions 430/8 €28,000 €28,000 = 0.0%
Trade debts 44 €44,348 €33,579 -€10,768 -24.3%
Suppliers 440/4 €44,348 €33,579 -€10,768 -24.3%
Advances received on contracts in progress 46 €4 - -€4
Taxes, remuneration and social security 45 €63,159 €33,415 -€29,744 -47.1%
Taxes 450/3 €42,761 €14,809 -€27,952 -65.4%
Remuneration and social security 454/9 €20,398 €18,606 -€1,792 -8.8%
Other amounts payable 47/48 €1,923 €28,985 +€27,061 +1407.1%
Accrued charges and deferred income 492/3 €1,009 €0 -€1,009 -100.0%
Turnover 70 €650,064 €585,905 -€64,159 -9.9%
Non-recurring operating income 76A €0 €1,414 +€1,414
Goods, raw materials, services and sundry goods 60/61 €369,414 €303,268 -€66,147 -17.9%
Remuneration, social security and pensions 62 €181,897 €182,901 +€1,005 +0.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €39,686 €44,052 +€4,366 +11.0%
Other operating charges 640/8 €2,108 €2,264 +€156 +7.4%
Non-recurring operating charges 66A €36,980 €1,417 -€35,563 -96.2%
Gross operating margin 9900 €303,914 €323,765 +€19,851 +6.5%
Operating profit (loss) 9901 €43,243 €93,131 +€49,888 +115.4%
Financial income 75/76B €9,343 €4,125 -€5,218 -55.9%
Recurring financial income 75 €9,343 €4,125 -€5,218 -55.9%
Financial charges 65/66B €12,098 €14,469 +€2,371 +19.6%
Recurring financial charges 65 €12,098 €14,469 +€2,371 +19.6%
Profit (loss) for the period before taxes 9903 €40,489 €82,787 +€42,298 +104.5%
Income taxes 67/77 €13,548 €25,523 +€11,975 +88.4%
Profit (loss) for the period 9904 €26,940 €57,264 +€30,324 +112.6%
Profit (loss) for the period to be appropriated 9905 €26,940 €57,264 +€30,324 +112.6%

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 29 September 2026 via checked.be.