MY BURGER: 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.
MY BURGER
Largest movements
- Cash +€31,241
up €31,241 (+101%), from €31,005 to €62,246
mainly Depreciation (+€51,677) and Tax, wage and social debts (+€17,463)
- Stocks and contracts -€14,834
down €14,834 (-51.6%), from €28,730 to €13,896
- Tangible fixed assets +€13,325
up €13,325 (+6.1%), from €217,643 to €230,968
of which Furniture and vehicles: +€30,037
- Intangible fixed assets -€10,000
down €10,000 (-50.0%), from €20,000 to €10,000
- Reserves -€19,000
down €19,000 (-10.6%), from €179,200 to €160,200
- Tax, wage and social debts +€17,463
up €17,463 (+152%), from €11,500 to €28,963
of which Remuneration and social security: +€12,531
- Trade debts +€17,358
up €17,358 (+92.6%), from €18,741 to €36,099
- Other debts +€13,771
up €13,771 (+24.4%), from €56,444 to €70,215
- Debts after one year +€11,930
up €11,930, from €0 to €11,930
- Financial charges +€36,952
up €36,952 (+93.2%), from €39,637 to €76,590
- Gross operating margin +€28,590
up €28,590 (+13.0%), from €219,945 to €248,534
- Staff costs +€17,316
up €17,316 (+14.2%), from €121,869 to €139,186
- Other operating charges -€8,900
down €8,900 (-89.3%), from €9,965 to €1,064
- Depreciation +€4,982
up €4,982 (+10.7%), from €46,695 to €51,677
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 | €311,703 | €333,335 | +€21,632 | +6.9% |
| Fixed assets | 21/28 | €238,013 | €240,968 | +€2,955 | +1.2% |
| Intangible fixed assets | 21 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Tangible fixed assets | 22/27 | €217,643 | €230,968 | +€13,325 | +6.1% |
| Plant, machinery and equipment | 23 | €60,676 | €57,428 | -€3,248 | -5.4% |
| Furniture and vehicles | 24 | €11,641 | €41,678 | +€30,037 | +258% |
| Other tangible fixed assets | 26 | €145,326 | €131,861 | -€13,465 | -9.3% |
| Financial fixed assets | 28 | €370 | €0 | -€370 | -100% |
| Current assets | 29/58 | €73,690 | €92,368 | +€18,677 | +25.3% |
| Stocks and contracts in progress | 3 | €28,730 | €13,896 | -€14,834 | -51.6% |
| Stocks | 30/36 | €28,730 | €13,896 | -€14,834 | -51.6% |
| Amounts receivable within one year | 40/41 | €9,907 | €10,916 | +€1,009 | +10.2% |
| Trade receivables | 40 | €794 | €2,734 | +€1,939 | +244% |
| Other amounts receivable | 41 | €9,113 | €8,182 | -€931 | -10.2% |
| Cash at bank and in hand | 54/58 | €31,005 | €62,246 | +€31,241 | +101% |
| Deferred charges and accrued income | 490/1 | €4,047 | €5,310 | +€1,262 | +31.2% |
| Total equity and liabilities | 10/49 | €311,703 | €333,335 | +€21,632 | +6.9% |
| Equity | 10/15 | €198,071 | €179,189 | -€18,882 | -9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €179,200 | €160,200 | -€19,000 | -10.6% |
| Distributable reserves | 133 | €179,200 | €160,200 | -€19,000 | -10.6% |
| Profit (loss) carried forward | 14 | €271 | €389 | +€118 | +43.5% |
| Amounts payable | 17/49 | €113,632 | €154,146 | +€40,514 | +35.7% |
| Amounts payable after more than one year | 17 | €0 | €11,930 | +€11,930 | |
| Financial debts | 170/4 | €0 | €11,930 | +€11,930 | |
| Amounts payable within one year | 42/48 | €113,382 | €142,117 | +€28,735 | +25.3% |
| Current portion of amounts payable after more than one year | 42 | €18,198 | €6,841 | -€11,357 | -62.4% |
| Financial debts | 43 | €8,500 | €0 | -€8,500 | -100% |
| Credit institutions | 430/8 | €8,500 | €0 | -€8,500 | -100% |
| Trade debts | 44 | €18,741 | €36,099 | +€17,358 | +92.6% |
| Suppliers | 440/4 | €18,741 | €36,099 | +€17,358 | +92.6% |
| Taxes, remuneration and social security | 45 | €11,500 | €28,963 | +€17,463 | +152% |
| Taxes | 450/3 | €7,628 | €12,560 | +€4,932 | +64.7% |
| Remuneration and social security | 454/9 | €3,872 | €16,403 | +€12,531 | +324% |
| Other amounts payable | 47/48 | €56,444 | €70,215 | +€13,771 | +24.4% |
| Accrued charges and deferred income | 492/3 | €250 | €99 | -€151 | -60.4% |
| Remuneration, social security and pensions | 62 | €121,869 | €139,186 | +€17,316 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,695 | €51,677 | +€4,982 | +10.7% |
| Other operating charges | 640/8 | €9,965 | €1,064 | -€8,900 | -89.3% |
| Gross operating margin | 9900 | €219,945 | €248,534 | +€28,590 | +13.0% |
| Operating profit (loss) | 9901 | €41,416 | €56,608 | +€15,192 | +36.7% |
| Financial income | 75/76B | €5 | €1,366 | +€1,361 | +27,327% |
| Recurring financial income | 75 | €5 | €1,366 | +€1,361 | +27,327% |
| Financial charges | 65/66B | €39,637 | €76,590 | +€36,952 | +93.2% |
| Recurring financial charges | 65 | €39,637 | €76,590 | +€36,952 | +93.2% |
| Profit (loss) for the period before taxes | 9903 | €1,784 | -€18,616 | -€20,400 | |
| Income taxes | 67/77 | €318 | €266 | -€52 | -16.3% |
| Profit (loss) for the period | 9904 | €1,466 | -€18,882 | -€20,348 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,466 | -€18,882 | -€20,348 |
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 30 October 2026 via checked.be.