MASK: what changed
What changed
MASK
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
-€3,697
2024 · -€21,342+€17,644
Equity
€196,491
2024 · €200,188-€3,697
Cash
€197,860
2024 · €200,348-€2,487
Balance sheet total
€198,501
2024 · €200,988-€2,487
Largest movements
Assets
- Cash -€2,487
down €2,487 (-1.2%), from €200,348 to €197,860
mainly Net result for the year (-€3,697)
Equity and liabilities
- Profit (loss) carried forward -€3,697
down €3,697 (-2.1%), from €179,737 to €176,040
Income statement
- Gross operating margin +€17,805
up €17,805 (+84.3%), from -€21,114 to -€3,308
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
-€21,342
Gross operating margin
+€17,805
Other operating charges
-€146
Financial charges
-€15
Result 2025
-€3,697
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
-€2,487
Investment
€0
Financing
€0
Cash 2024
€200,348
From operations (derived)
-€2,487
Net result for the year
-€3,697
Trade debts
+€1,210
Cash 2025
€197,860
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,988 | €198,501 | -€2,487 | -1.2% |
| Current assets | 29/58 | €200,988 | €198,501 | -€2,487 | -1.2% |
| Amounts receivable within one year | 40/41 | €641 | €641 | = | 0.0% |
| Other amounts receivable | 41 | €641 | €641 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €200,348 | €197,860 | -€2,487 | -1.2% |
| Total equity and liabilities | 10/49 | €200,988 | €198,501 | -€2,487 | -1.2% |
| Equity | 10/15 | €200,188 | €196,491 | -€3,697 | -1.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €179,737 | €176,040 | -€3,697 | -2.1% |
| Amounts payable | 17/49 | €800 | €2,010 | +€1,210 | +151% |
| Amounts payable within one year | 42/48 | €800 | €2,010 | +€1,210 | +151% |
| Trade debts | 44 | €800 | €2,010 | +€1,210 | +151% |
| Suppliers | 440/4 | €800 | €2,010 | +€1,210 | +151% |
| Other operating charges | 640/8 | €64 | €210 | +€146 | +229% |
| Gross operating margin | 9900 | -€21,114 | -€3,308 | +€17,805 | +84.3% |
| Operating profit (loss) | 9901 | -€21,177 | -€3,518 | +€17,659 | +83.4% |
| Financial charges | 65/66B | €164 | €179 | +€15 | +9.1% |
| Recurring financial charges | 65 | €164 | €179 | +€15 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,342 | -€3,697 | +€17,644 | +82.7% |
| Profit (loss) for the period | 9904 | -€21,342 | -€3,697 | +€17,644 | +82.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,342 | -€3,697 | +€17,644 | +82.7% |
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 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.