Le Petit Axhe: what changed
What changed
Le Petit Axhe
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
€9,195
2024 · €11,821-€2,627
Equity
€191,198
2024 · €182,003+€9,195
Cash
€42,214
2024 · €23,041+€19,172
Balance sheet total
€272,561
2024 · €242,627+€29,934
Largest movements
Assets
- Cash +€19,172
up €19,172 (+83.2%), from €23,041 to €42,214
mainly Debts after one year (+€10,177) and Net result for the year (+€9,195)
- Tangible fixed assets +€12,797
up €12,797 (+53.3%), from €24,005 to €36,802
of which Furniture and vehicles: +€15,235
Equity and liabilities
- Debts after one year +€10,177
new in 2025: €10,177
- Reserves +€9,195
up €9,195 (+47.2%), from €19,496 to €28,691
of which Distributable reserves: +€9,195
- Trade debts +€4,375
up €4,375 (+57.7%), from €7,581 to €11,956
Income statement
- Staff costs +€11,490
up €11,490 (+28.3%), from €40,588 to €52,077
- Gross operating margin +€7,477
up €7,477 (+11.1%), from €67,382 to €74,859
- Financial charges -€3,251
down €3,251 (-91.3%), from €3,560 to €309
- Depreciation +€2,372
up €2,372 (+36.5%), from €6,502 to €8,874
- Financial income +€761
up €761 (+86.3%), from €882 to €1,643
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
€11,821
Gross operating margin
+€7,477
Staff costs
-€11,490
Depreciation
-€2,372
Other operating charges
+€53
Financial income
+€761
Financial charges
+€3,251
Taxes
-€307
Result 2025
€9,195
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
+€25,817
Investment
-€19,465
Financing
+€12,820
Cash 2024
€23,041
From operations (derived)
+€25,817
Net result for the year
+€9,195
Depreciation
+€8,874
Stocks and contracts
-€1,835
Receivables within one year
+€1,763
Deferred charges and accrued income
-€99
Trade debts
+€4,375
Tax, wage and social debts
+€1,923
Other debts
+€1,621
Investment (derived)
-€19,465
Investment in fixed assets (net)
-€21,672
Current investments
+€2,207
Financing
+€12,820
Debts after one year
+€10,177
Current portion of long-term debt
+€2,643
Cash 2025
€42,214
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €242,627 | €272,561 | +€29,934 | +12.3% |
| Fixed assets | 21/28 | €24,005 | €36,802 | +€12,797 | +53.3% |
| Tangible fixed assets | 22/27 | €24,005 | €36,802 | +€12,797 | +53.3% |
| Furniture and vehicles | 24 | €8,996 | €24,232 | +€15,235 | +169% |
| Other tangible fixed assets | 26 | €15,009 | €12,571 | -€2,438 | -16.2% |
| Current assets | 29/58 | €218,622 | €235,758 | +€17,137 | +7.8% |
| Stocks and contracts in progress | 3 | €23,866 | €25,702 | +€1,835 | +7.7% |
| Stocks | 30/36 | €23,866 | €25,702 | +€1,835 | +7.7% |
| Amounts receivable within one year | 40/41 | €7,730 | €5,966 | -€1,763 | -22.8% |
| Trade receivables | 40 | €2,790 | €3,435 | +€645 | +23.1% |
| Other amounts receivable | 41 | €4,940 | €2,532 | -€2,408 | -48.7% |
| Current investments | 50/53 | €162,031 | €159,824 | -€2,207 | -1.4% |
| Cash at bank and in hand | 54/58 | €23,041 | €42,214 | +€19,172 | +83.2% |
| Deferred charges and accrued income | 490/1 | €1,953 | €2,053 | +€99 | +5.1% |
| Total equity and liabilities | 10/49 | €242,627 | €272,561 | +€29,934 | +12.3% |
| Equity | 10/15 | €182,003 | €191,198 | +€9,195 | +5.1% |
| Contributions | 10/11 | €90,592 | €90,592 | = | 0.0% |
| Reserves | 13 | €19,496 | €28,691 | +€9,195 | +47.2% |
| Tax-exempt reserves | 132 | €5,637 | €5,637 | = | 0.0% |
| Distributable reserves | 133 | €13,859 | €23,054 | +€9,195 | +66.3% |
| Profit (loss) carried forward | 14 | €71,915 | €71,915 | = | 0.0% |
| Amounts payable | 17/49 | €60,624 | €81,363 | +€20,739 | +34.2% |
| Amounts payable after more than one year | 17 | - | €10,177 | +€10,177 | |
| Financial debts | 170/4 | - | €10,177 | +€10,177 | |
| Amounts payable within one year | 42/48 | €60,624 | €71,186 | +€10,562 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | - | €2,643 | +€2,643 | |
| Trade debts | 44 | €7,581 | €11,956 | +€4,375 | +57.7% |
| Suppliers | 440/4 | €7,581 | €11,956 | +€4,375 | +57.7% |
| Taxes, remuneration and social security | 45 | €4,403 | €6,326 | +€1,923 | +43.7% |
| Taxes | 450/3 | €1,067 | €3,580 | +€2,513 | +236% |
| Remuneration and social security | 454/9 | €3,336 | €2,746 | -€590 | -17.7% |
| Other amounts payable | 47/48 | €48,640 | €50,262 | +€1,621 | +3.3% |
| Remuneration, social security and pensions | 62 | €40,588 | €52,077 | +€11,490 | +28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,502 | €8,874 | +€2,372 | +36.5% |
| Other operating charges | 640/8 | €2,021 | €1,969 | -€53 | -2.6% |
| Gross operating margin | 9900 | €67,382 | €74,859 | +€7,477 | +11.1% |
| Operating profit (loss) | 9901 | €18,271 | €11,939 | -€6,332 | -34.7% |
| Financial income | 75/76B | €882 | €1,643 | +€761 | +86.3% |
| Recurring financial income | 75 | €882 | €1,643 | +€761 | +86.3% |
| Financial charges | 65/66B | €3,560 | €309 | -€3,251 | -91.3% |
| Recurring financial charges | 65 | €3,560 | €309 | -€3,251 | -91.3% |
| Profit (loss) for the period before taxes | 9903 | €15,592 | €13,273 | -€2,319 | -14.9% |
| Income taxes | 67/77 | €3,771 | €4,078 | +€307 | +8.2% |
| Profit (loss) for the period | 9904 | €11,821 | €9,195 | -€2,627 | -22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,821 | €9,195 | -€2,627 | -22.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.