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MS: 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

MS

BE 0860.023.180
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€46,966
2024 · -€369+€47,335
Equity
€61,538
2024 · €54,572+€6,966
Cash
€6,898
2024 · €35,808-€28,910
Balance sheet total
€137,287
2024 · €76,481+€60,806

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€84,100

    up €84,100 (+733.0%), from €11,474 to €95,574

    of which Other amounts receivable: +€84,067

  • Cash -€28,910

    down €28,910 (-80.7%), from €35,808 to €6,898

    mainly Receivables within one year (-€84,100) and Contributions, distributions and other (-€40,000)

  • Stocks and contracts +€4,150

    up €4,150 (+1169.0%), from €355 to €4,505

Equity and liabilities
  • Tax, wage and social debts +€33,308

    up €33,308 (+1733.9%), from €1,921 to €35,229

    of which Taxes: +€32,192

  • Other debts +€28,000

    new in 2025: €28,000

  • Reserves +€12,017

    up €12,017 (+646.1%), from €1,860 to €13,877

    of which Distributable reserves: +€12,017

  • Profit (loss) carried forward -€5,051

    down €5,051 (-12.5%), from €40,312 to €35,261

  • Short-term financial debts -€4,385

    down €4,385 (-39.9%), from €10,985 to €6,600

Income statement
  • Gross operating margin +€68,433

    up €68,433 (+443.5%), from €15,430 to €83,863

  • Taxes +€16,932

    up €16,932, from -€1,231 to €15,701

  • Depreciation +€2,500

    up €2,500 (+99.3%), from €2,517 to €5,017

From the 2024 result to the 2025 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 2024 -€369
Gross operating margin +€68,433
Staff costs +€795
Depreciation -€2,500
Other operating charges -€3
Other operating items -€2,328
Financial income +€4
Financial charges -€134
Taxes -€16,932
Result 2025 €46,966

Cash bridge derived

cash 2024 to 2025

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.

From operations +€20,958
Investment -€5,483
Financing -€44,385
Cash 2024 €35,808
Net result for the year +€46,966
Depreciation +€5,017
Stocks and contracts -€4,150
Receivables within one year -€84,100
Deferred charges and accrued income -€1,000
Trade debts -€3,083
Tax, wage and social debts +€33,308
Other debts +€28,000
Investment in fixed assets (net) -€5,483
Short-term financial debts -€4,385
Contributions, distributions and other -€40,000
Cash 2025 €6,898
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €76,481 €137,287 +€60,806 +79.5%
Fixed assets 21/28 €28,844 €29,310 +€466 +1.6%
Tangible fixed assets 22/27 €28,635 €29,101 +€466 +1.6%
Plant, machinery and equipment 23 €28,635 €29,101 +€466 +1.6%
Financial fixed assets 28 €209 €209 = 0.0%
Current assets 29/58 €47,637 €107,977 +€60,340 +126.7%
Stocks and contracts in progress 3 €355 €4,505 +€4,150 +1169.0%
Stocks 30/36 €355 €4,505 +€4,150 +1169.0%
Amounts receivable within one year 40/41 €11,474 €95,574 +€84,100 +733.0%
Trade receivables 40 €15 €48 +€33 +220.0%
Other amounts receivable 41 €11,459 €95,526 +€84,067 +733.6%
Cash at bank and in hand 54/58 €35,808 €6,898 -€28,910 -80.7%
Deferred charges and accrued income 490/1 - €1,000 +€1,000
Total equity and liabilities 10/49 €76,481 €137,287 +€60,806 +79.5%
Equity 10/15 €54,572 €61,538 +€6,966 +12.8%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €1,860 €13,877 +€12,017 +646.1%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 - €12,017 +€12,017
Profit (loss) carried forward 14 €40,312 €35,261 -€5,051 -12.5%
Amounts payable 17/49 €21,909 €75,749 +€53,840 +245.7%
Amounts payable within one year 42/48 €21,909 €75,749 +€53,840 +245.7%
Financial debts 43 €10,985 €6,600 -€4,385 -39.9%
Credit institutions 430/8 €10,985 €6,600 -€4,385 -39.9%
Trade debts 44 €9,003 €5,920 -€3,083 -34.2%
Suppliers 440/4 €9,003 €5,920 -€3,083 -34.2%
Taxes, remuneration and social security 45 €1,921 €35,229 +€33,308 +1733.9%
Taxes 450/3 €155 €32,347 +€32,192 +20769.0%
Remuneration and social security 454/9 €1,766 €2,882 +€1,116 +63.2%
Other amounts payable 47/48 - €28,000 +€28,000
Non-recurring operating income 76A - €52,017 +€52,017
Remuneration, social security and pensions 62 €12,035 €11,240 -€795 -6.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,517 €5,017 +€2,500 +99.3%
Other operating charges 640/8 €1,313 €1,316 +€3 +0.2%
Non-recurring operating charges 66A €454 €2,782 +€2,328 +512.8%
Gross operating margin 9900 €15,430 €83,863 +€68,433 +443.5%
Operating profit (loss) 9901 -€889 €63,508 +€64,397
Financial income 75/76B - €4 +€4
Recurring financial income 75 - €4 +€4
Financial charges 65/66B €711 €845 +€134 +18.8%
Recurring financial charges 65 €711 €845 +€134 +18.8%
Profit (loss) for the period before taxes 9903 -€1,600 €62,667 +€64,267
Income taxes 67/77 -€1,231 €15,701 +€16,932
Profit (loss) for the period 9904 -€369 €46,966 +€47,335
Profit (loss) for the period to be appropriated 9905 -€369 €46,966 +€47,335

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.