Mr. NaaN: what changed
What changed
Mr. NaaN
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
-€10,055
2023 · -€1,064-€8,991
Equity
-€10,119
2023 · -€64-€10,055
Cash
-
not filed
Balance sheet total
€1,401
2023 · €1,156+€245
Largest movements
Assets
- Receivables within one year +€245
up €245 (+21.2%), from €1,156 to €1,401
of which Trade receivables: +€322
Equity and liabilities
- Other debts +€11,519
new in 2024: €11,519
- Profit (loss) carried forward -€10,055
down €10,055 (-945%), from -€1,064 to -€11,119
- Trade debts -€1,220
no longer reported in 2024 (was €1,220)
Income statement
- Gross operating margin -€9,035
down €9,035 (-891%), from -€1,014 to -€10,049
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
-€1,064
Gross operating margin
-€9,035
Other operating charges
+€50
Financial charges
-€6
Result 2024
-€10,055
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,156 | €1,401 | +€245 | +21.2% |
| Current assets | 29/58 | €1,156 | €1,401 | +€245 | +21.2% |
| Amounts receivable within one year | 40/41 | €1,156 | €1,401 | +€245 | +21.2% |
| Trade receivables | 40 | - | €322 | +€322 | |
| Other amounts receivable | 41 | €1,156 | €1,080 | -€76 | -6.6% |
| Total equity and liabilities | 10/49 | €1,156 | €1,401 | +€245 | +21.2% |
| Equity | 10/15 | -€64 | -€10,119 | -€10,055 | -15,711% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,064 | -€11,119 | -€10,055 | -945% |
| Amounts payable | 17/49 | €1,220 | €11,520 | +€10,300 | +844% |
| Amounts payable within one year | 42/48 | €1,220 | €11,520 | +€10,300 | +844% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €1,220 | - | -€1,220 | |
| Suppliers | 440/4 | €1,220 | - | -€1,220 | |
| Other amounts payable | 47/48 | - | €11,519 | +€11,519 | |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€1,014 | -€10,049 | -€9,035 | -891% |
| Operating profit (loss) | 9901 | -€1,064 | -€10,049 | -€8,985 | -844% |
| Financial charges | 65/66B | - | €6 | +€6 | |
| Recurring financial charges | 65 | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | -€1,064 | -€10,055 | -€8,991 | -845% |
| Profit (loss) for the period | 9904 | -€1,064 | -€10,055 | -€8,991 | -845% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,064 | -€10,055 | -€8,991 | -845% |
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 7 November 2026 via checked.be.