LES TEMPLIERS DOUR: what changed
What changed
LES TEMPLIERS DOUR
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
-€439
2023 · -€46-€394
Equity
-€12,940
2023 · -€12,501-€439
Cash
-
2023 · €149-€149
Balance sheet total
-
2023 · €149-€149
Largest movements
Assets
- Cash -€149
no longer reported in 2024 (was €149)
mainly Net result for the year (-€439)
Equity and liabilities
- Profit (loss) carried forward -€439
down €439 (-1.4%), from -€31,101 to -€31,540
- Tax, wage and social debts +€290
new in 2024: €290
Income statement
- Other operating charges +€290
new in 2024: €290
- Financial charges +€104
up €104 (+227%), from €46 to €149
Change in the result, 2023 to 2024
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 2023
-€46
Other operating charges
-€290
Financial charges
-€104
Result 2024
-€439
lowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€149
Investment
€0
Financing
+€0
Cash 2023
€149
From operations (derived)
-€149
Net result for the year
-€439
Tax, wage and social debts
+€290
Other debts
+€0
Financing
+€0
Contributions, distributions and other
+€0
Cash 2024
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149 | - | -€149 | |
| Current assets | 29/58 | €149 | - | -€149 | |
| Cash at bank and in hand | 54/58 | €149 | - | -€149 | |
| Total equity and liabilities | 10/49 | €149 | €0 | -€149 | -100% |
| Equity | 10/15 | -€12,501 | -€12,940 | -€439 | -3.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,101 | -€31,540 | -€439 | -1.4% |
| Amounts payable | 17/49 | €12,650 | €12,940 | +€290 | +2.3% |
| Amounts payable within one year | 42/48 | €12,650 | €12,940 | +€290 | +2.3% |
| Taxes, remuneration and social security | 45 | - | €290 | +€290 | |
| Taxes | 450/3 | - | €290 | +€290 | |
| Other amounts payable | 47/48 | €12,650 | €12,650 | +€0 | 0.0% |
| Other operating charges | 640/8 | - | €290 | +€290 | |
| Operating profit (loss) | 9901 | - | -€290 | -€290 | |
| Financial charges | 65/66B | €46 | €149 | +€104 | +227% |
| Recurring financial charges | 65 | €46 | €149 | +€104 | +227% |
| Profit (loss) for the period before taxes | 9903 | -€46 | -€439 | -€394 | -865% |
| Profit (loss) for the period | 9904 | -€46 | -€439 | -€394 | -865% |
| Profit (loss) for the period to be appropriated | 9905 | -€46 | -€439 | -€394 | -865% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.