MRS Kebab: 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.
MRS Kebab
Largest movements
- Receivables within one year -€1,365
down €1,365 (-13.1%), from €10,406 to €9,041
of which Other amounts receivable: -€2,500
- Tax, wage and social debts -€9,600
no longer reported in 2024 (was €9,600)
- Trade debts +€8,144
up €8,144 (+509%), from €1,601 to €9,745
- Other operating charges -€2,686
down €2,686 (-74.0%), from €3,629 to €943
- Gross operating margin -€280
down €280 (-18.5%), from €1,510 to €1,230
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,732 | €30,410 | -€1,322 | -4.2% |
| Fixed assets | 21/28 | €10,541 | €10,541 | = | 0.0% |
| Intangible fixed assets | 21 | €10,541 | €10,541 | = | 0.0% |
| Current assets | 29/58 | €21,191 | €19,869 | -€1,322 | -6.2% |
| Stocks and contracts in progress | 3 | €4,886 | €4,886 | = | 0.0% |
| Stocks | 30/36 | €4,886 | €4,886 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,406 | €9,041 | -€1,365 | -13.1% |
| Trade receivables | 40 | €5,016 | €6,151 | +€1,135 | +22.6% |
| Other amounts receivable | 41 | €5,390 | €2,890 | -€2,500 | -46.4% |
| Cash at bank and in hand | 54/58 | €5,899 | €5,942 | +€43 | +0.7% |
| Total equity and liabilities | 10/49 | €31,732 | €30,410 | -€1,322 | -4.2% |
| Equity | 10/15 | €20,531 | €20,665 | +€134 | +0.7% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €22,755 | €22,755 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €20,900 | €20,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,225 | -€2,091 | +€134 | +6.0% |
| Amounts payable | 17/49 | €11,201 | €9,745 | -€1,456 | -13.0% |
| Amounts payable within one year | 42/48 | €11,201 | €9,745 | -€1,456 | -13.0% |
| Trade debts | 44 | €1,601 | €9,745 | +€8,144 | +509% |
| Suppliers | 440/4 | €1,601 | €9,745 | +€8,144 | +509% |
| Taxes, remuneration and social security | 45 | €9,600 | - | -€9,600 | |
| Remuneration and social security | 454/9 | €9,600 | - | -€9,600 | |
| Other operating charges | 640/8 | €3,629 | €943 | -€2,686 | -74.0% |
| Gross operating margin | 9900 | €1,510 | €1,230 | -€280 | -18.5% |
| Operating profit (loss) | 9901 | -€2,119 | €287 | +€2,406 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,272 | €134 | +€2,406 | |
| Profit (loss) for the period | 9904 | -€2,272 | €134 | +€2,406 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,272 | €134 | +€2,406 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.