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IP KITCHEN: 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

IP KITCHEN

BE 1000.468.094
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€663
2024 · -€8,994+€9,657
Equity
-€4,331
2024 · -€4,994+€663
Cash
€4,103
2024 · €17,104-€13,001
Balance sheet total
€42,654
2024 · €26,039+€16,615

Largest movements

2024 to 2025
Assets
  • Cash -€13,001

    down €13,001 (-76.0%), from €17,104 to €4,103

    mainly Investment in fixed assets (net) (-€21,687) and Deferred charges and accrued income (-€11,278)

  • Tangible fixed assets +€11,870

    up €11,870 (+568.8%), from €2,087 to €13,957

    of which Plant, machinery and equipment: +€11,944

  • Deferred charges and accrued income +€11,278

    new in 2025: €11,278

  • Financial fixed assets +€5,700

    new in 2025: €5,700

  • Receivables within one year +€553

    up €553 (+11.9%), from €4,631 to €5,184

    of which Other amounts receivable: +€3,682

Equity and liabilities
  • Tax, wage and social debts +€12,447

    up €12,447 (+157.9%), from €7,881 to €20,328

    of which Remuneration and social security: +€9,847

  • Other debts +€7,869

    up €7,869 (+107.4%), from €7,328 to €15,197

  • Trade debts -€5,539

    down €5,539 (-35.0%), from €15,824 to €10,285

  • Accrued charges and deferred income +€1,175

    new in 2025: €1,175

  • Profit (loss) carried forward +€663

    up €663 (+7.4%), from -€8,994 to -€8,331

Income statement
  • Gross operating margin +€7,006

    up €7,006 (+10.3%), from €67,717 to €74,723

  • Staff costs -€4,393

    down €4,393 (-6.1%), from €71,473 to €67,080

  • Depreciation +€3,691

    up €3,691 (+866.4%), from €426 to €4,117

  • Other operating charges -€1,697

    down €1,697 (-61.2%), from €2,773 to €1,076

  • Taxes +€1,271

    up €1,271 (+63550.0%), from €2 to €1,273

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 -€8,994
Gross operating margin +€7,006
Staff costs +€4,393
Depreciation -€3,691
Other operating charges +€1,697
Financial income +€343
Financial charges +€1,180
Taxes -€1,271
Result 2025 €663

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 +€8,686
Investment -€21,687
Financing €0
Cash 2024 €17,104
Net result for the year +€663
Depreciation +€4,117
Stocks and contracts -€215
Receivables within one year -€553
Deferred charges and accrued income -€11,278
Trade debts -€5,539
Tax, wage and social debts +€12,447
Other debts +€7,869
Accrued charges and deferred income +€1,175
Investment in fixed assets (net) -€21,687
Cash 2025 €4,103
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €26,039 €42,654 +€16,615 +63.8%
Fixed assets 21/28 €2,087 €19,657 +€17,570 +841.9%
Tangible fixed assets 22/27 €2,087 €13,957 +€11,870 +568.8%
Plant, machinery and equipment 23 €1,117 €13,061 +€11,944 +1069.3%
Furniture and vehicles 24 €970 €896 -€74 -7.6%
Financial fixed assets 28 - €5,700 +€5,700
Current assets 29/58 €23,952 €22,997 -€955 -4.0%
Stocks and contracts in progress 3 €2,217 €2,432 +€215 +9.7%
Stocks 30/36 €2,217 €2,432 +€215 +9.7%
Amounts receivable within one year 40/41 €4,631 €5,184 +€553 +11.9%
Trade receivables 40 €3,129 - -€3,129
Other amounts receivable 41 €1,502 €5,184 +€3,682 +245.1%
Cash at bank and in hand 54/58 €17,104 €4,103 -€13,001 -76.0%
Deferred charges and accrued income 490/1 - €11,278 +€11,278
Total equity and liabilities 10/49 €26,039 €42,654 +€16,615 +63.8%
Equity 10/15 -€4,994 -€4,331 +€663 +13.3%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€8,994 -€8,331 +€663 +7.4%
Amounts payable 17/49 €31,033 €46,985 +€15,952 +51.4%
Amounts payable within one year 42/48 €31,033 €45,810 +€14,777 +47.6%
Trade debts 44 €15,824 €10,285 -€5,539 -35.0%
Suppliers 440/4 €15,824 €10,285 -€5,539 -35.0%
Taxes, remuneration and social security 45 €7,881 €20,328 +€12,447 +157.9%
Taxes 450/3 - €2,600 +€2,600
Remuneration and social security 454/9 €7,881 €17,728 +€9,847 +124.9%
Other amounts payable 47/48 €7,328 €15,197 +€7,869 +107.4%
Accrued charges and deferred income 492/3 - €1,175 +€1,175
Remuneration, social security and pensions 62 €71,473 €67,080 -€4,393 -6.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €426 €4,117 +€3,691 +866.4%
Other operating charges 640/8 €2,773 €1,076 -€1,697 -61.2%
Gross operating margin 9900 €67,717 €74,723 +€7,006 +10.3%
Operating profit (loss) 9901 -€6,955 €2,450 +€9,405
Financial income 75/76B €6 €349 +€343 +5716.7%
Recurring financial income 75 €6 €349 +€343 +5716.7%
Financial charges 65/66B €2,043 €863 -€1,180 -57.8%
Recurring financial charges 65 €2,043 €863 -€1,180 -57.8%
Profit (loss) for the period before taxes 9903 -€8,992 €1,936 +€10,928
Income taxes 67/77 €2 €1,273 +€1,271 +63550.0%
Profit (loss) for the period 9904 -€8,994 €663 +€9,657
Profit (loss) for the period to be appropriated 9905 -€8,994 €663 +€9,657

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 28 September 2026 via checked.be.