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LORIGINAL: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

LORIGINAL

BE 0837.559.861
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€19,698
2023 · €3,446+€16,253
Equity
€36,216
2023 · €16,518+€19,698
Cash
€3,778
2023 · €10,251-€6,473
Balance sheet total
€227,529
2023 · €219,734+€7,795

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€14,940

    up €14,940 (+149.6%), from €9,988 to €24,928

  • Cash -€6,473

    down €6,473 (-63.1%), from €10,251 to €3,778

    mainly Debts after one year (-€24,696) and Receivables within one year (-€14,940)

  • Tangible fixed assets -€5,519

    down €5,519 (-2.9%), from €193,024 to €187,505

    of which Land and buildings: -€5,458

  • Intangible fixed assets +€4,589

    up €4,589 (+120.9%), from €3,797 to €8,386

Equity and liabilities
  • Debts after one year -€24,696

    down €24,696 (-23.7%), from €104,386 to €79,690

  • Profit (loss) carried forward +€19,698

    up €19,698 (+536.1%), from €3,674 to €23,373

  • Trade debts +€8,887

    up €8,887 (+466.9%), from €1,903 to €10,790

  • Other debts +€2,489

    up €2,489 (+3.3%), from €75,679 to €78,169

Income statement
  • Gross operating margin +€13,275

    up €13,275 (+68.3%), from €19,443 to €32,718

  • Depreciation -€2,095

    down €2,095 (-16.4%), from €12,749 to €10,654

  • Staff costs -€584

    no longer reported in 2024 (was €584)

  • Taxes -€346

    no longer reported in 2024 (was €346)

From the 2023 result to the 2024 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2023 €3,446
Gross operating margin +€13,275
Staff costs +€584
Depreciation +€2,095
Other operating charges -€144
Financial income -€1
Financial charges +€96
Taxes +€346
Result 2024 €19,698

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€27,803
Investment -€9,724
Financing -€24,552
Cash 2023 €10,251
Net result for the year +€19,698
Depreciation +€10,654
Stocks and contracts -€541
Receivables within one year -€14,940
Deferred charges and accrued income +€283
Trade debts +€8,887
Tax, wage and social debts +€1,273
Other debts +€2,489
Investment in fixed assets (net) -€9,724
Debts after one year -€24,696
Current portion of long-term debt +€144
Cash 2024 €3,778
Every line side by side 44 lines
Line Code 2023 2024 Change %
Total assets 20/58 €219,734 €227,529 +€7,795 +3.5%
Fixed assets 21/28 €196,925 €195,996 -€930 -0.5%
Intangible fixed assets 21 €3,797 €8,386 +€4,589 +120.9%
Tangible fixed assets 22/27 €193,024 €187,505 -€5,519 -2.9%
Land and buildings 22 €192,963 €187,505 -€5,458 -2.8%
Plant, machinery and equipment 23 €61 - -€61
Financial fixed assets 28 €104 €104 = 0.0%
Current assets 29/58 €22,809 €31,533 +€8,725 +38.3%
Stocks and contracts in progress 3 €1,530 €2,071 +€541 +35.4%
Stocks 30/36 €1,530 €2,071 +€541 +35.4%
Amounts receivable within one year 40/41 €9,988 €24,928 +€14,940 +149.6%
Trade receivables 40 €9,988 €24,928 +€14,940 +149.6%
Cash at bank and in hand 54/58 €10,251 €3,778 -€6,473 -63.1%
Deferred charges and accrued income 490/1 €1,040 €757 -€283 -27.3%
Total equity and liabilities 10/49 €219,734 €227,529 +€7,795 +3.5%
Equity 10/15 €16,518 €36,216 +€19,698 +119.3%
Contributions 10/11 €6,300 €6,300 = 0.0%
Reserves 13 €6,543 €6,543 = 0.0%
Distributable reserves 133 €6,543 €6,543 = 0.0%
Profit (loss) carried forward 14 €3,674 €23,373 +€19,698 +536.1%
Amounts payable 17/49 €203,216 €191,313 -€11,903 -5.9%
Amounts payable after more than one year 17 €104,386 €79,690 -€24,696 -23.7%
Financial debts 170/4 €104,386 €79,690 -€24,696 -23.7%
Amounts payable within one year 42/48 €98,831 €111,623 +€12,793 +12.9%
Current portion of amounts payable after more than one year 42 €9,552 €9,696 +€144 +1.5%
Trade debts 44 €1,903 €10,790 +€8,887 +466.9%
Suppliers 440/4 €1,903 €10,790 +€8,887 +466.9%
Taxes, remuneration and social security 45 €11,696 €12,969 +€1,273 +10.9%
Taxes 450/3 €4,441 €2,708 -€1,732 -39.0%
Remuneration and social security 454/9 €7,255 €10,261 +€3,005 +41.4%
Other amounts payable 47/48 €75,679 €78,169 +€2,489 +3.3%
Remuneration, social security and pensions 62 €584 - -€584
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,749 €10,654 -€2,095 -16.4%
Other operating charges 640/8 €701 €845 +€144 +20.5%
Gross operating margin 9900 €19,443 €32,718 +€13,275 +68.3%
Operating profit (loss) 9901 €5,408 €21,220 +€15,811 +292.4%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €1,618 €1,521 -€96 -5.9%
Recurring financial charges 65 €1,618 €1,521 -€96 -5.9%
Profit (loss) for the period before taxes 9903 €3,791 €19,698 +€15,907 +419.6%
Income taxes 67/77 €346 - -€346
Profit (loss) for the period 9904 €3,446 €19,698 +€16,253 +471.7%
Profit (loss) for the period to be appropriated 9905 €3,446 €19,698 +€16,253 +471.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.