Les Salons d’Epicure: what changed
What changed
Les Salons d’Epicure
filed annual accounts (NBB)
Net result for the year
-€319
2024 · -€257-€62
Equity
-€41,470
2024 · -€41,151-€319
Cash
€251
2024 · €70+€181
Balance sheet total
€251
2024 · €70+€181
Largest movements
Assets
- Cash +€181
up €181 (+259%), from €70 to €251
mainly Other debts (+€500)
Equity and liabilities
- Other debts +€500
up €500 (+1.2%), from €41,221 to €41,721
- Profit (loss) carried forward -€319
down €319 (-0.4%), from -€85,458 to -€85,777
Income statement
- Gross operating margin -€64
new in 2025: -€64
- Financial charges -€2
down €2 (-0.8%), from €257 to €255
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
-€257
Financial charges
+€2
Not broken down
-€64
Result 2025
-€319
raises the resultnot broken down further in the accounts
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
+€181
Investment
€0
Financing
€0
Cash 2024
€70
From operations (derived)
+€181
Net result for the year
-€319
Other debts
+€500
Cash 2025
€251
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70 | €251 | +€181 | +259% |
| Current assets | 29/58 | €70 | €251 | +€181 | +259% |
| Cash at bank and in hand | 54/58 | €70 | €251 | +€181 | +259% |
| Total equity and liabilities | 10/49 | €70 | €251 | +€181 | +259% |
| Equity | 10/15 | -€41,151 | -€41,470 | -€319 | -0.8% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Reserves | 13 | €16,807 | €16,807 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,807 | €16,807 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,458 | -€85,777 | -€319 | -0.4% |
| Amounts payable | 17/49 | €41,221 | €41,721 | +€500 | +1.2% |
| Amounts payable within one year | 42/48 | €41,221 | €41,721 | +€500 | +1.2% |
| Other amounts payable | 47/48 | €41,221 | €41,721 | +€500 | +1.2% |
| Gross operating margin | 9900 | - | -€64 | -€64 | |
| Operating profit (loss) | 9901 | - | -€64 | -€64 | |
| Financial charges | 65/66B | €257 | €255 | -€2 | -0.8% |
| Recurring financial charges | 65 | €257 | €255 | -€2 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€257 | -€319 | -€62 | -24.1% |
| Profit (loss) for the period | 9904 | -€257 | -€319 | -€62 | -24.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€257 | -€319 | -€62 | -24.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.