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IROHA: 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

IROHA

BE 0471.817.403
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,804
2024 · €10,854+€7,950
Equity
€63,849
2024 · €45,045+€18,804
Cash
€49,337
2024 · €31,770+€17,567
Balance sheet total
€69,569
2024 · €51,846+€17,723

Largest movements

2024 to 2025
Assets
  • Cash +€17,567

    up €17,567 (+55.3%), from €31,770 to €49,337

    mainly Net result for the year (+€18,804) and Depreciation (+€2,439)

  • Tangible fixed assets +€1,345

    up €1,345 (+17.8%), from €7,545 to €8,890

    of which Other tangible fixed assets: +€1,013

  • Stocks and contracts -€697

    down €697 (-21.0%), from €3,313 to €2,616

Equity and liabilities
  • Reserves +€18,804

    up €18,804 (+71.1%), from €26,453 to €45,257

  • Trade debts -€2,023

    down €2,023 (-36.9%), from €5,488 to €3,465

  • Tax, wage and social debts +€812

    up €812 (+64.2%), from €1,266 to €2,078

Income statement
  • Gross operating margin +€13,063

    up €13,063 (+87.2%), from €14,984 to €28,047

  • Taxes +€5,039

    up €5,039 (+242.0%), from €2,082 to €7,121

  • Financial income +€502

    up €502 (+29.8%), from €1,687 to €2,189

  • Depreciation +€501

    up €501 (+25.8%), from €1,938 to €2,439

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 €10,854
Gross operating margin +€13,063
Depreciation -€501
Other operating charges -€21
Financial income +€502
Financial charges -€55
Taxes -€5,039
Result 2025 €18,804

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 +€21,068
Investment -€3,502
Financing €0
Cash 2024 €31,770
Net result for the year +€18,804
Depreciation +€2,439
Stocks and contracts +€697
Receivables within one year +€259
Deferred charges and accrued income -€49
Trade debts -€2,023
Tax, wage and social debts +€812
Other debts +€124
Accrued charges and deferred income +€6
Investment in fixed assets (net) -€3,502
Cash 2025 €49,337
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €51,846 €69,569 +€17,723 +34.2%
Formation expenses 20 €1,106 €824 -€282 -25.5%
Fixed assets 21/28 €7,902 €9,247 +€1,345 +17.0%
Tangible fixed assets 22/27 €7,545 €8,890 +€1,345 +17.8%
Plant, machinery and equipment 23 €1,660 €1,703 +€43 +2.6%
Furniture and vehicles 24 - €288 +€288
Other tangible fixed assets 26 €5,886 €6,899 +€1,013 +17.2%
Financial fixed assets 28 €357 €357 = 0.0%
Current assets 29/58 €42,838 €59,498 +€16,660 +38.9%
Stocks and contracts in progress 3 €3,313 €2,616 -€697 -21.0%
Stocks 30/36 €3,313 €2,616 -€697 -21.0%
Amounts receivable within one year 40/41 €7,451 €7,192 -€259 -3.5%
Trade receivables 40 €3,103 €6,274 +€3,171 +102.2%
Other amounts receivable 41 €4,348 €918 -€3,430 -78.9%
Cash at bank and in hand 54/58 €31,770 €49,337 +€17,567 +55.3%
Deferred charges and accrued income 490/1 €304 €353 +€49 +16.1%
Total equity and liabilities 10/49 €51,846 €69,569 +€17,723 +34.2%
Equity 10/15 €45,045 €63,849 +€18,804 +41.7%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €26,453 €45,257 +€18,804 +71.1%
Distributable reserves 133 €26,453 €45,257 +€18,804 +71.1%
Amounts payable 17/49 €6,801 €5,720 -€1,081 -15.9%
Amounts payable within one year 42/48 €6,790 €5,703 -€1,087 -16.0%
Trade debts 44 €5,488 €3,465 -€2,023 -36.9%
Suppliers 440/4 €5,488 €3,465 -€2,023 -36.9%
Taxes, remuneration and social security 45 €1,266 €2,078 +€812 +64.2%
Taxes 450/3 €1,266 €2,078 +€812 +64.2%
Other amounts payable 47/48 €36 €161 +€124 +344.2%
Accrued charges and deferred income 492/3 €12 €17 +€6 +47.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,938 €2,439 +€501 +25.8%
Other operating charges 640/8 €962 €983 +€21 +2.2%
Gross operating margin 9900 €14,984 €28,047 +€13,063 +87.2%
Operating profit (loss) 9901 €12,084 €24,625 +€12,542 +103.8%
Financial income 75/76B €1,687 €2,189 +€502 +29.8%
Recurring financial income 75 €1,687 €2,189 +€502 +29.8%
Financial charges 65/66B €835 €890 +€55 +6.6%
Recurring financial charges 65 €835 €890 +€55 +6.6%
Profit (loss) for the period before taxes 9903 €12,935 €25,924 +€12,989 +100.4%
Income taxes 67/77 €2,082 €7,121 +€5,039 +242.0%
Profit (loss) for the period 9904 €10,854 €18,804 +€7,950 +73.2%
Profit (loss) for the period to be appropriated 9905 €10,854 €18,804 +€7,950 +73.2%

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.