Le Goût Thaï: what changed
What changed
Le Goût Thaï
NACE 56.210, Event catering
filed annual accounts (NBB)
Net result for the year
-€62,245
2024 · -€38,906-€23,339
Equity
-€121,829
2024 · -€59,584-€62,245
Cash
€2,849
2024 · €7,366-€4,517
Balance sheet total
€101,190
2024 · €136,692-€35,502
Largest movements
Assets
- Receivables within one year -€14,182
down €14,182 (-40.7%), from €34,805 to €20,623
of which Trade receivables: -€14,198
- Tangible fixed assets -€9,192
down €9,192 (-38.4%), from €23,966 to €14,774
- Intangible fixed assets -€8,000
down €8,000 (-11.6%), from €69,041 to €61,041
- Cash -€4,517
down €4,517 (-61.3%), from €7,366 to €2,849
mainly Net result for the year (-€62,245) and Debts after one year (-€6,089)
Equity and liabilities
- Profit (loss) carried forward -€62,245
down €62,245 (-88.2%), from -€70,584 to -€132,829
- Other debts +€34,851
up €34,851 (+33.3%), from €104,743 to €139,594
- Debts after one year -€6,089
down €6,089 (-35.9%), from €16,970 to €10,882
- Current portion of long-term debt -€2,948
down €2,948 (-32.6%), from €9,036 to €6,089
Income statement
- Staff costs +€20,877
up €20,877 (+57.8%), from €36,150 to €57,028
- Financial charges +€2,753
up €2,753 (+64.0%), from €4,301 to €7,054
- Gross operating margin -€2,450
down €2,450 (-9.7%), from €25,173 to €22,723
- Other operating charges -€2,042
down €2,042 (-35.0%), from €5,831 to €3,790
- Depreciation -€418
down €418 (-2.3%), from €17,940 to €17,522
Change in the result, 2024 to 2025
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
-€38,906
Gross operating margin
-€2,450
Staff costs
-€20,877
Depreciation
+€418
Other operating charges
+€2,042
Financial income
+€283
Financial charges
-€2,753
Taxes
-€1
Result 2025
-€62,245
raises the resultlowers the result
Derived cash bridge
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
+€4,849
Investment
-€330
Financing
-€9,036
Cash 2024
€7,366
From operations (derived)
+€4,849
Net result for the year
-€62,245
Depreciation
+€17,522
Smaller working-capital items
+€101
Receivables within one year
+€14,182
Deferred charges and accrued income
-€409
Trade debts
+€315
Tax, wage and social debts
+€532
Other debts
+€34,851
Investment (derived)
-€330
Investment in fixed assets (net)
-€330
Financing
-€9,036
Debts after one year
-€6,089
Current portion of long-term debt
-€2,948
Cash 2025
€2,849
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,692 | €101,190 | -€35,502 | -26.0% |
| Fixed assets | 21/28 | €93,267 | €76,075 | -€17,192 | -18.4% |
| Intangible fixed assets | 21 | €69,041 | €61,041 | -€8,000 | -11.6% |
| Tangible fixed assets | 22/27 | €23,966 | €14,774 | -€9,192 | -38.4% |
| Plant, machinery and equipment | 23 | €12,663 | €9,552 | -€3,111 | -24.6% |
| Furniture and vehicles | 24 | €7,348 | €4,193 | -€3,155 | -42.9% |
| Leasing and similar rights | 25 | €2,750 | €0 | -€2,750 | -100% |
| Other tangible fixed assets | 26 | €1,205 | €1,029 | -€176 | -14.6% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €43,425 | €25,115 | -€18,310 | -42.2% |
| Stocks and contracts in progress | 3 | €1,255 | €1,235 | -€20 | -1.6% |
| Stocks | 30/36 | €1,255 | €1,235 | -€20 | -1.6% |
| Amounts receivable within one year | 40/41 | €34,805 | €20,623 | -€14,182 | -40.7% |
| Trade receivables | 40 | €34,805 | €20,606 | -€14,198 | -40.8% |
| Other amounts receivable | 41 | €0 | €16 | +€16 | |
| Cash at bank and in hand | 54/58 | €7,366 | €2,849 | -€4,517 | -61.3% |
| Deferred charges and accrued income | 490/1 | €0 | €409 | +€409 | |
| Total equity and liabilities | 10/49 | €136,692 | €101,190 | -€35,502 | -26.0% |
| Equity | 10/15 | -€59,584 | -€121,829 | -€62,245 | -104% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,584 | -€132,829 | -€62,245 | -88.2% |
| Amounts payable | 17/49 | €196,276 | €223,019 | +€26,743 | +13.6% |
| Amounts payable after more than one year | 17 | €16,970 | €10,882 | -€6,089 | -35.9% |
| Financial debts | 170/4 | €16,970 | €10,882 | -€6,089 | -35.9% |
| Amounts payable within one year | 42/48 | €178,899 | €211,649 | +€32,750 | +18.3% |
| Current portion of amounts payable after more than one year | 42 | €9,036 | €6,089 | -€2,948 | -32.6% |
| Trade debts | 44 | €41,643 | €41,958 | +€315 | +0.8% |
| Suppliers | 440/4 | €41,643 | €41,958 | +€315 | +0.8% |
| Advances received on contracts in progress | 46 | €10,000 | €10,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €13,477 | €14,009 | +€532 | +3.9% |
| Taxes | 450/3 | €2,937 | €785 | -€2,152 | -73.3% |
| Remuneration and social security | 454/9 | €10,540 | €13,224 | +€2,684 | +25.5% |
| Other amounts payable | 47/48 | €104,743 | €139,594 | +€34,851 | +33.3% |
| Accrued charges and deferred income | 492/3 | €407 | €488 | +€82 | +20.0% |
| Non-recurring operating income | 76A | €10,000 | €0 | -€10,000 | -100% |
| Remuneration, social security and pensions | 62 | €36,150 | €57,028 | +€20,877 | +57.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,940 | €17,522 | -€418 | -2.3% |
| Other operating charges | 640/8 | €5,831 | €3,790 | -€2,042 | -35.0% |
| Gross operating margin | 9900 | €25,173 | €22,723 | -€2,450 | -9.7% |
| Operating profit (loss) | 9901 | -€34,749 | -€55,616 | -€20,868 | -60.1% |
| Financial income | 75/76B | €282 | €566 | +€283 | +100% |
| Recurring financial income | 75 | €282 | €566 | +€283 | +100% |
| Financial charges | 65/66B | €4,301 | €7,054 | +€2,753 | +64.0% |
| Recurring financial charges | 65 | €4,301 | €7,054 | +€2,753 | +64.0% |
| Profit (loss) for the period before taxes | 9903 | -€38,767 | -€62,104 | -€23,337 | -60.2% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€38,906 | -€62,245 | -€23,339 | -60.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,906 | -€62,245 | -€23,339 | -60.0% |
Next steps
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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 8 November 2026 via checked.be.