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KORFMAKER: 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

KORFMAKER

BE 0470.145.043
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€210,181
2023 · -€51,903+€262,084
Equity
€101,345
2023 · -€108,836+€210,181
Cash
€281,915
2023 · €167,486+€114,429
Balance sheet total
€634,708
2023 · €556,095+€78,613

Largest movements

2023 to 2024
Assets
  • Cash +€114,429

    up €114,429 (+68.3%), from €167,486 to €281,915

    mainly Net result for the year (+€210,181) and Depreciation (+€96,916)

  • Deferred charges and accrued income +€54,232

    up €54,232 (+766.7%), from €7,073 to €61,305

  • Tangible fixed assets -€53,731

    down €53,731 (-28.4%), from €189,264 to €135,533

    of which Plant, machinery and equipment: -€59,231

  • Receivables within one year -€40,566

    down €40,566 (-24.6%), from €164,601 to €124,034

    of which Trade receivables: -€38,193

Equity and liabilities
  • Profit (loss) carried forward +€142,936

    up €142,936, from -€142,936 to €0

  • Current portion of long-term debt -€76,265

    down €76,265 (-53.2%), from €143,291 to €67,026

  • Debts after one year -€71,188

    down €71,188 (-100.0%), from €71,188 to €0

  • Reserves +€67,245

    up €67,245 (+2169.2%), from €3,100 to €70,345

  • Other debts +€9,661

    up €9,661 (+116.1%), from €8,324 to €17,986

Income statement
  • Staff costs -€217,466

    down €217,466 (-18.2%), from €1.2m to €978,692

  • Depreciation -€70,595

    down €70,595 (-42.1%), from €167,511 to €96,916

  • Gross operating margin -€31,275

    down €31,275 (-2.3%), from €1.3m to €1.3m

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 -€51,903
Gross operating margin -€31,275
Staff costs +€217,466
Depreciation +€70,595
Other operating charges +€2,595
Financial income -€1,873
Financial charges +€4,566
Taxes +€10
Result 2024 €210,181

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 +€305,068
Investment -€43,185
Financing -€147,453
Cash 2023 €167,486
Net result for the year +€210,181
Depreciation +€96,916
Stocks and contracts -€4,250
Receivables within one year +€40,566
Deferred charges and accrued income -€54,232
Trade debts +€191
Tax, wage and social debts +€4,443
Other debts +€9,661
Accrued charges and deferred income +€1,589
Investment in fixed assets (net) -€43,185
Debts after one year -€71,188
Current portion of long-term debt -€76,265
Cash 2024 €281,915
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €556,095 €634,708 +€78,613 +14.1%
Fixed assets 21/28 €196,514 €142,783 -€53,731 -27.3%
Tangible fixed assets 22/27 €189,264 €135,533 -€53,731 -28.4%
Plant, machinery and equipment 23 €187,796 €128,565 -€59,231 -31.5%
Furniture and vehicles 24 €1,468 €6,969 +€5,501 +374.6%
Financial fixed assets 28 €7,250 €7,250 = 0.0%
Current assets 29/58 €359,581 €491,924 +€132,344 +36.8%
Stocks and contracts in progress 3 €20,420 €24,670 +€4,250 +20.8%
Stocks 30/36 €20,420 €24,670 +€4,250 +20.8%
Amounts receivable within one year 40/41 €164,601 €124,034 -€40,566 -24.6%
Trade receivables 40 €90,149 €51,956 -€38,193 -42.4%
Other amounts receivable 41 €74,452 €72,078 -€2,373 -3.2%
Cash at bank and in hand 54/58 €167,486 €281,915 +€114,429 +68.3%
Deferred charges and accrued income 490/1 €7,073 €61,305 +€54,232 +766.7%
Total equity and liabilities 10/49 €556,095 €634,708 +€78,613 +14.1%
Equity 10/15 -€108,836 €101,345 +€210,181
Contributions 10/11 €31,000 €31,000 = 0.0%
Reserves 13 €3,100 €70,345 +€67,245 +2169.2%
Distributable reserves 133 €3,100 €70,345 +€67,245 +2169.2%
Profit (loss) carried forward 14 -€142,936 €0 +€142,936
Amounts payable 17/49 €664,931 €533,363 -€131,568 -19.8%
Amounts payable after more than one year 17 €71,188 €0 -€71,188 -100.0%
Financial debts 170/4 €71,188 €0 -€71,188 -100.0%
Amounts payable within one year 42/48 €586,552 €524,583 -€61,969 -10.6%
Current portion of amounts payable after more than one year 42 €143,291 €67,026 -€76,265 -53.2%
Trade debts 44 €296,030 €296,221 +€191 +0.1%
Suppliers 440/4 €296,030 €296,221 +€191 +0.1%
Taxes, remuneration and social security 45 €138,907 €143,350 +€4,443 +3.2%
Taxes 450/3 €10,889 €12,348 +€1,459 +13.4%
Remuneration and social security 454/9 €128,018 €131,003 +€2,985 +2.3%
Other amounts payable 47/48 €8,324 €17,986 +€9,661 +116.1%
Accrued charges and deferred income 492/3 €7,191 €8,780 +€1,589 +22.1%
Remuneration, social security and pensions 62 €1,196,158 €978,692 -€217,466 -18.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €167,511 €96,916 -€70,595 -42.1%
Other operating charges 640/8 €14,028 €11,433 -€2,595 -18.5%
Gross operating margin 9900 €1,348,311 €1,317,036 -€31,275 -2.3%
Operating profit (loss) 9901 -€29,387 €229,994 +€259,380
Financial income 75/76B €2,142 €269 -€1,873 -87.4%
Recurring financial income 75 €2,142 €269 -€1,873 -87.4%
Financial charges 65/66B €24,278 €19,712 -€4,566 -18.8%
Recurring financial charges 65 €24,278 €19,712 -€4,566 -18.8%
Profit (loss) for the period before taxes 9903 -€51,523 €210,551 +€262,074
Income taxes 67/77 €380 €370 -€10 -2.7%
Profit (loss) for the period 9904 -€51,903 €210,181 +€262,084
Profit (loss) for the period to be appropriated 9905 -€51,903 €210,181 +€262,084

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 29 September 2026 via checked.be.