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LA BOURSE QUIEVRAIN: what changed

What changed

LA BOURSE QUIEVRAIN

BE 0639.811.208
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€43,951
2024 · €43,951
Equity
€186,646
2024 · €142,695+€43,951
Cash
€57,567
2024 · €13,616+€43,951
Balance sheet total
€280,343
2024 · €236,392+€43,951

Largest movements

2024 to 2025
Assets
  • Cash +€43,951

    up €43,951 (+323%), from €13,616 to €57,567

    mainly Net result for the year (+€43,951)

Equity and liabilities
  • Profit (loss) carried forward +€43,951

    up €43,951 (+34.4%), from €127,835 to €171,786

Income statement

No income-statement line moved by more than 1% of the activity.

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 €43,951
    Result 2025 €43,951

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations +€43,951
    Investment €0
    Financing €0
    Cash 2024 €13,616
    Net result for the year +€43,951
    Cash 2025 €57,567
    brings cash in
    Every line side by side 44 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €236,392 €280,343 +€43,951 +18.6%
    Fixed assets 21/28 €79,639 €79,639 = 0.0%
    Tangible fixed assets 22/27 €79,639 €79,639 = 0.0%
    Plant, machinery and equipment 23 €40,861 €40,861 = 0.0%
    Furniture and vehicles 24 €10,331 €10,331 = 0.0%
    Other tangible fixed assets 26 €28,446 €28,446 = 0.0%
    Current assets 29/58 €156,753 €200,704 +€43,951 +28.0%
    Stocks and contracts in progress 3 €5,931 €5,931 = 0.0%
    Stocks 30/36 €5,931 €5,931 = 0.0%
    Amounts receivable within one year 40/41 €137,206 €137,206 = 0.0%
    Trade receivables 40 €41,214 €41,214 = 0.0%
    Other amounts receivable 41 €95,992 €95,992 = 0.0%
    Cash at bank and in hand 54/58 €13,616 €57,567 +€43,951 +323%
    Total equity and liabilities 10/49 €236,392 €280,343 +€43,951 +18.6%
    Equity 10/15 €142,695 €186,646 +€43,951 +30.8%
    Contributions 10/11 €13,000 €13,000 = 0.0%
    Capital 10 €13,000 €13,000 = 0.0%
    Issued capital 100 €18,600 €18,600 = 0.0%
    Uncalled capital 101 €5,600 €5,600 = 0.0%
    Reserves 13 €1,860 €1,860 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Legal reserve 130 €1,860 €1,860 = 0.0%
    Profit (loss) carried forward 14 €127,835 €171,786 +€43,951 +34.4%
    Amounts payable 17/49 €93,697 €93,697 = 0.0%
    Amounts payable after more than one year 17 €18,086 €18,086 = 0.0%
    Financial debts 170/4 €18,086 €18,086 = 0.0%
    Amounts payable within one year 42/48 €75,611 €75,611 = 0.0%
    Current portion of amounts payable after more than one year 42 €22,183 €22,183 = 0.0%
    Trade debts 44 €20,303 €20,303 = 0.0%
    Suppliers 440/4 €20,303 €20,303 = 0.0%
    Taxes, remuneration and social security 45 €33,125 €33,125 = 0.0%
    Taxes 450/3 €9,015 €9,015 = 0.0%
    Remuneration and social security 454/9 €24,110 €24,110 = 0.0%
    Remuneration, social security and pensions 62 €109,210 €109,210 = 0.0%
    Provisions for liabilities and charges: additions (uses and reversals) 635/8 €3,634 €3,634 = 0.0%
    Other operating charges 640/8 €5,330 €5,330 = 0.0%
    Gross operating margin 9900 €172,545 €172,545 = 0.0%
    Operating profit (loss) 9901 €54,371 €54,371 = 0.0%
    Financial charges 65/66B €1,289 €1,289 = 0.0%
    Recurring financial charges 65 €1,289 €1,289 = 0.0%
    Profit (loss) for the period before taxes 9903 €53,082 €53,082 = 0.0%
    Income taxes 67/77 €9,131 €9,131 = 0.0%
    Profit (loss) for the period 9904 €43,951 €43,951 = 0.0%
    Profit (loss) for the period to be appropriated 9905 €43,951 €43,951 = 0.0%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.