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NiKo: 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

NiKo

BE 0758.622.845
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€47,440
2023 · €77,890-€30,449
Equity
€319,161
2023 · €271,720+€47,440
Cash
€279,479
2023 · €270,061+€9,418
Balance sheet total
€417,101
2023 · €408,383+€8,717

Largest movements

2023 to 2024
Assets
  • Cash +€9,418

    up €9,418 (+3.5%), from €270,061 to €279,479

    mainly Net result for the year (+€47,440) and Depreciation (+€11,927)

  • Stocks and contracts +€7,518

    up €7,518 (+13.5%), from €55,559 to €63,077

  • Intangible fixed assets -€5,951

    down €5,951 (-14.4%), from €41,285 to €35,334

  • Tangible fixed assets -€4,446

    down €4,446 (-19.7%), from €22,617 to €18,172

    of which Plant, machinery and equipment: -€2,487

Equity and liabilities
  • Profit (loss) carried forward +€47,440

    up €47,440 (+19.0%), from €249,220 to €296,661

  • Tax, wage and social debts -€27,316

    down €27,316 (-43.4%), from €62,969 to €35,653

    of which Taxes: -€26,965

  • Debts after one year -€15,204

    down €15,204 (-32.4%), from €46,994 to €31,790

Income statement
  • Staff costs +€44,238

    up €44,238 (+25.5%), from €173,163 to €217,401

  • Taxes -€7,611

    down €7,611 (-34.5%), from €22,091 to €14,480

  • Gross operating margin +€6,137

    up €6,137 (+2.1%), from €296,979 to €303,116

From the 2023 result to the 2024 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 2023 €77,890
Gross operating margin +€6,137
Staff costs -€44,238
Depreciation +€500
Other operating charges +€272
Financial income +€80
Financial charges -€811
Taxes +€7,611
Result 2024 €47,440

Cash bridge derived

cash 2023 to 2024

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.

From operations +€25,709
Investment -€1,530
Financing -€14,761
Cash 2023 €270,061
Net result for the year +€47,440
Depreciation +€11,927
Stocks and contracts -€7,518
Receivables within one year -€3,661
Deferred charges and accrued income +€1,484
Trade debts +€3,955
Tax, wage and social debts -€27,316
Advances received -€600
Investment in fixed assets (net) -€1,530
Debts after one year -€15,204
Current portion of long-term debt +€443
Cash 2024 €279,479
Every line side by side 44 lines
Line Code 2023 2024 Change %
Total assets 20/58 €408,383 €417,101 +€8,717 +2.1%
Fixed assets 21/28 €75,303 €64,906 -€10,397 -13.8%
Intangible fixed assets 21 €41,285 €35,334 -€5,951 -14.4%
Tangible fixed assets 22/27 €22,617 €18,172 -€4,446 -19.7%
Plant, machinery and equipment 23 €5,439 €2,952 -€2,487 -45.7%
Furniture and vehicles 24 €17,178 €15,219 -€1,959 -11.4%
Financial fixed assets 28 €11,400 €11,400 = 0.0%
Current assets 29/58 €333,081 €352,195 +€19,114 +5.7%
Stocks and contracts in progress 3 €55,559 €63,077 +€7,518 +13.5%
Stocks 30/36 €55,559 €63,077 +€7,518 +13.5%
Amounts receivable within one year 40/41 €2,718 €6,380 +€3,661 +134.7%
Trade receivables 40 €2,151 €526 -€1,625 -75.5%
Other amounts receivable 41 €568 €5,854 +€5,286 +931.0%
Cash at bank and in hand 54/58 €270,061 €279,479 +€9,418 +3.5%
Deferred charges and accrued income 490/1 €4,743 €3,259 -€1,484 -31.3%
Total equity and liabilities 10/49 €408,383 €417,101 +€8,717 +2.1%
Equity 10/15 €271,720 €319,161 +€47,440 +17.5%
Contributions 10/11 €22,500 €22,500 = 0.0%
Profit (loss) carried forward 14 €249,220 €296,661 +€47,440 +19.0%
Amounts payable 17/49 €136,663 €97,940 -€38,723 -28.3%
Amounts payable after more than one year 17 €46,994 €31,790 -€15,204 -32.4%
Financial debts 170/4 €46,994 €31,790 -€15,204 -32.4%
Amounts payable within one year 42/48 €89,669 €66,150 -€23,519 -26.2%
Current portion of amounts payable after more than one year 42 €14,761 €15,204 +€443 +3.0%
Trade debts 44 €10,139 €14,093 +€3,955 +39.0%
Suppliers 440/4 €10,139 €14,093 +€3,955 +39.0%
Advances received on contracts in progress 46 €600 €0 -€600 -100.0%
Taxes, remuneration and social security 45 €62,969 €35,653 -€27,316 -43.4%
Taxes 450/3 €50,456 €23,491 -€26,965 -53.4%
Remuneration and social security 454/9 €12,513 €12,162 -€351 -2.8%
Other amounts payable 47/48 €1,200 €1,200 = 0.0%
Remuneration, social security and pensions 62 €173,163 €217,401 +€44,238 +25.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,427 €11,927 -€500 -4.0%
Other operating charges 640/8 €3,262 €2,990 -€272 -8.3%
Gross operating margin 9900 €296,979 €303,116 +€6,137 +2.1%
Operating profit (loss) 9901 €108,127 €70,798 -€37,329 -34.5%
Financial income 75/76B €0 €80 +€80
Recurring financial income 75 €0 €80 +€80
Financial charges 65/66B €8,147 €8,958 +€811 +10.0%
Recurring financial charges 65 €8,147 €8,958 +€811 +10.0%
Profit (loss) for the period before taxes 9903 €99,981 €61,920 -€38,060 -38.1%
Income taxes 67/77 €22,091 €14,480 -€7,611 -34.5%
Profit (loss) for the period 9904 €77,890 €47,440 -€30,449 -39.1%
Profit (loss) for the period to be appropriated 9905 €77,890 €47,440 -€30,449 -39.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.