Maraille Praat- en Eetcafé: what changed
Two financial 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.
Maraille Praat- en Eetcafé
Largest movements
- Tangible fixed assets +€1,465
up €1,465 (+4.6%), from €31,680 to €33,144
of which Other tangible fixed assets: +€2,577
- Cash +€1,302
up €1,302 (+24.6%), from €5,298 to €6,601
mainly Depreciation (+€4,615) and Trade debts (+€2,738)
- Formation expenses -€685
down €685 (-38.9%), from €1,761 to €1,076
- Trade debts +€2,738
up €2,738 (+140%), from €1,954 to €4,692
- Other debts -€1,902
down €1,902 (-9.4%), from €20,290 to €18,388
- Tax, wage and social debts +€778
up €778 (+14.5%), from €5,384 to €6,162
of which Remuneration and social security: +€1,600
- Gross operating margin -€4,575
down €4,575 (-37.8%), from €12,114 to €7,540
- Other operating charges -€1,114
down €1,114 (-40.9%), from €2,725 to €1,611
- Financial charges -€667
down €667 (-83.4%), from €800 to €133
- Depreciation +€528
up €528 (+12.9%), from €4,087 to €4,615
- Taxes -€431
down €431 (-27.0%), from €1,596 to €1,165
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,600 | €44,245 | +€1,645 | +3.9% |
| Formation expenses | 20 | €1,761 | €1,076 | -€685 | -38.9% |
| Fixed assets | 21/28 | €31,680 | €33,144 | +€1,465 | +4.6% |
| Tangible fixed assets | 22/27 | €31,680 | €33,144 | +€1,465 | +4.6% |
| Plant, machinery and equipment | 23 | €7,591 | €7,219 | -€372 | -4.9% |
| Furniture and vehicles | 24 | €2,392 | €1,651 | -€741 | -31.0% |
| Other tangible fixed assets | 26 | €21,697 | €24,274 | +€2,577 | +11.9% |
| Current assets | 29/58 | €9,159 | €10,025 | +€866 | +9.5% |
| Stocks and contracts in progress | 3 | €2,412 | €2,543 | +€131 | +5.4% |
| Stocks | 30/36 | €2,412 | €2,543 | +€131 | +5.4% |
| Amounts receivable within one year | 40/41 | €372 | €213 | -€159 | -42.7% |
| Trade receivables | 40 | €0 | €2 | +€2 | |
| Other amounts receivable | 41 | €372 | €211 | -€161 | -43.2% |
| Cash at bank and in hand | 54/58 | €5,298 | €6,601 | +€1,302 | +24.6% |
| Deferred charges and accrued income | 490/1 | €1,078 | €669 | -€409 | -37.9% |
| Total equity and liabilities | 10/49 | €42,600 | €44,245 | +€1,645 | +3.9% |
| Equity | 10/15 | €14,972 | €15,003 | +€31 | +0.2% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,472 | €7,503 | +€31 | +0.4% |
| Amounts payable | 17/49 | €27,628 | €29,242 | +€1,614 | +5.8% |
| Amounts payable within one year | 42/48 | €27,628 | €29,242 | +€1,614 | +5.8% |
| Trade debts | 44 | €1,954 | €4,692 | +€2,738 | +140% |
| Suppliers | 440/4 | €1,954 | €4,692 | +€2,738 | +140% |
| Taxes, remuneration and social security | 45 | €5,384 | €6,162 | +€778 | +14.5% |
| Taxes | 450/3 | €5,384 | €4,562 | -€822 | -15.3% |
| Remuneration and social security | 454/9 | €0 | €1,600 | +€1,600 | |
| Other amounts payable | 47/48 | €20,290 | €18,388 | -€1,902 | -9.4% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,087 | €4,615 | +€528 | +12.9% |
| Other operating charges | 640/8 | €2,725 | €1,611 | -€1,114 | -40.9% |
| Gross operating margin | 9900 | €12,114 | €7,540 | -€4,575 | -37.8% |
| Operating profit (loss) | 9901 | €5,302 | €1,313 | -€3,989 | -75.2% |
| Financial income | 75/76B | €27 | €17 | -€10 | -38.5% |
| Recurring financial income | 75 | €27 | €17 | -€10 | -38.5% |
| Financial charges | 65/66B | €800 | €133 | -€667 | -83.4% |
| Recurring financial charges | 65 | €800 | €133 | -€667 | -83.4% |
| Profit (loss) for the period before taxes | 9903 | €4,529 | €1,197 | -€3,332 | -73.6% |
| Income taxes | 67/77 | €1,596 | €1,165 | -€431 | -27.0% |
| Profit (loss) for the period | 9904 | €2,932 | €31 | -€2,901 | -98.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,932 | €31 | -€2,901 | -98.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.