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Kebab House: what changed

Two financial 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

Kebab House

BE 0689.773.829
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4,011
2024 · €7,919-€3,908
Equity
€19,530
2024 · €13,809+€5,721
Cash
€248
2024 · €1+€248
Balance sheet total
€67,296
2024 · €94,617-€27,320

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€36,148

    down €36,148 (-92.2%), from €39,200 to €3,052

  • Tangible fixed assets +€8,579

    up €8,579 (+15.5%), from €55,416 to €63,996

    of which Other tangible fixed assets: +€25,099

Equity and liabilities
  • Trade debts -€36,866

    no longer reported in 2025 (was €36,866)

  • Profit (loss) carried forward +€5,721

    up €5,721 (+75.7%), from €7,559 to €13,280

  • Other debts +€3,825

    up €3,825 (+8.7%), from €43,941 to €47,766

Income statement
  • Depreciation +€17,852

    up €17,852 (+1,044%), from €1,710 to €19,563

  • Gross operating margin +€13,425

    up €13,425 (+132%), from €10,148 to €23,573

  • Taxes -€508

    no longer reported in 2025 (was €508)

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 €7,919
Gross operating margin +€13,425
Depreciation -€17,852
Financial charges +€11
Taxes +€508
Result 2025 €4,011
raises the resultlowers the result

Derived cash bridge

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 +€26,679
Investment -€28,142
Financing +€1,710
Cash 2024 €1
Net result for the year +€4,011
Depreciation +€19,563
Stocks and contracts +€36,148
Trade debts -€36,866
Other debts +€3,825
Investment in fixed assets (net) -€28,142
Contributions, distributions and other +€1,710
Cash 2025 €248
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €94,617 €67,296 -€27,320 -28.9%
Fixed assets 21/28 €55,416 €63,996 +€8,579 +15.5%
Tangible fixed assets 22/27 €55,416 €63,996 +€8,579 +15.5%
Plant, machinery and equipment 23 €5,857 €5,857 = 0.0%
Furniture and vehicles 24 €49,559 €33,040 -€16,520 -33.3%
Other tangible fixed assets 26 - €25,099 +€25,099
Current assets 29/58 €39,201 €3,301 -€35,900 -91.6%
Stocks and contracts in progress 3 €39,200 €3,052 -€36,148 -92.2%
Stocks 30/36 €39,200 €3,052 -€36,148 -92.2%
Cash at bank and in hand 54/58 €1 €248 +€248 +47,663%
Total equity and liabilities 10/49 €94,617 €67,296 -€27,320 -28.9%
Equity 10/15 €13,809 €19,530 +€5,721 +41.4%
Contributions 10/11 €6,250 €6,250 = 0.0%
Profit (loss) carried forward 14 €7,559 €13,280 +€5,721 +75.7%
Amounts payable 17/49 €80,808 €47,766 -€33,041 -40.9%
Amounts payable within one year 42/48 €80,808 €47,766 -€33,041 -40.9%
Trade debts 44 €36,866 - -€36,866
Suppliers 440/4 €36,866 - -€36,866
Other amounts payable 47/48 €43,941 €47,766 +€3,825 +8.7%
Non-recurring operating income 76A €24,794 - -€24,794
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,710 €19,563 +€17,852 +1,044%
Gross operating margin 9900 €10,148 €23,573 +€13,425 +132%
Operating profit (loss) 9901 €8,438 €4,011 -€4,427 -52.5%
Financial charges 65/66B €11 - -€11
Recurring financial charges 65 €11 - -€11
Profit (loss) for the period before taxes 9903 €8,427 €4,011 -€4,416 -52.4%
Income taxes 67/77 €508 - -€508
Profit (loss) for the period 9904 €7,919 €4,011 -€3,908 -49.4%
Profit (loss) for the period to be appropriated 9905 €7,919 €4,011 -€3,908 -49.4%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.