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O.CONCEPT: 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

O.CONCEPT

BE 0809.732.541
NACE 56.111, Full-service restaurants
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€101,777
2022 · €9,815-€111,592
Equity
-€139,952
2022 · -€38,175-€101,777
Cash
€7,343
2022 · €16,451-€9,108
Balance sheet total
€269,760
2022 · €324,278-€54,519

Largest movements

2022 to 2023
Assets
  • Tangible fixed assets -€17,399

    down €17,399 (-11.3%), from €153,637 to €136,237

    of which Land and buildings: -€10,384

  • Intangible fixed assets -€13,777

    down €13,777 (-14.3%), from €96,437 to €82,660

  • Receivables within one year -€11,074

    down €11,074 (-28.4%), from €38,946 to €27,872

    of which Other amounts receivable: -€15,331

  • Cash -€9,108

    down €9,108 (-55.4%), from €16,451 to €7,343

    mainly Net result for the year (-€101,777) and Debts after one year (-€20,946)

Equity and liabilities
  • Profit (loss) carried forward -€101,777

    down €101,777 (-173.6%), from -€58,635 to -€160,412

  • Debts after one year -€20,946

    down €20,946 (-8.1%), from €258,650 to €237,704

  • Other debts +€19,654

    new in 2023: €19,654

  • Tax, wage and social debts +€18,006

    up €18,006 (+43.0%), from €41,877 to €59,883

    of which Taxes: +€10,271

  • Trade debts +€14,212

    up €14,212 (+63.8%), from €22,259 to €36,471

Income statement
  • Gross operating margin -€181,818

    down €181,818, from €177,124 to -€4,694

  • Staff costs -€58,864

    down €58,864 (-55.7%), from €105,624 to €46,759

  • Other operating charges -€4,990

    down €4,990 (-36.4%), from €13,719 to €8,730

  • Financial charges -€3,718

    down €3,718 (-32.2%), from €11,564 to €7,846

  • Taxes -€2,723

    no longer reported in 2023 (was €2,723)

From the 2022 result to the 2023 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 2022 €9,815
Gross operating margin -€181,818
Staff costs +€58,864
Depreciation -€60
Other operating charges +€4,990
Financial income -€9
Financial charges +€3,718
Taxes +€2,723
Result 2023 -€101,777

Cash bridge derived

cash 2022 to 2023

Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€1,921
Investment -€2,573
Financing -€4,614
Cash 2022 €16,451
Net result for the year -€101,777
Depreciation +€33,749
Stocks and contracts +€1,831
Receivables within one year +€11,074
Deferred charges and accrued income +€1,330
Trade debts +€14,212
Tax, wage and social debts +€18,006
Other debts +€19,654
Investment in fixed assets (net) -€2,573
Debts after one year -€20,946
Current portion of long-term debt +€6,116
Short-term financial debts +€10,216
Cash 2023 €7,343
Every line side by side 51 lines
Line Code 2022 2023 Change %
Total assets 20/58 €324,278 €269,760 -€54,519 -16.8%
Fixed assets 21/28 €255,953 €224,777 -€31,176 -12.2%
Intangible fixed assets 21 €96,437 €82,660 -€13,777 -14.3%
Tangible fixed assets 22/27 €153,637 €136,237 -€17,399 -11.3%
Land and buildings 22 €133,654 €123,270 -€10,384 -7.8%
Plant, machinery and equipment 23 €9,772 €4,521 -€5,251 -53.7%
Furniture and vehicles 24 €10,211 €8,447 -€1,764 -17.3%
Financial fixed assets 28 €5,880 €5,880 = 0.0%
Current assets 29/58 €68,325 €44,983 -€23,343 -34.2%
Stocks and contracts in progress 3 €11,539 €9,708 -€1,831 -15.9%
Stocks 30/36 €11,539 €9,708 -€1,831 -15.9%
Amounts receivable within one year 40/41 €38,946 €27,872 -€11,074 -28.4%
Trade receivables 40 €7,351 €11,607 +€4,256 +57.9%
Other amounts receivable 41 €31,596 €16,265 -€15,331 -48.5%
Cash at bank and in hand 54/58 €16,451 €7,343 -€9,108 -55.4%
Deferred charges and accrued income 490/1 €1,390 €59 -€1,330 -95.7%
Total equity and liabilities 10/49 €324,278 €269,760 -€54,519 -16.8%
Equity 10/15 -€38,175 -€139,952 -€101,777 -266.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 - -€18,600
Other 1109/19 €18,600 - -€18,600
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€58,635 -€160,412 -€101,777 -173.6%
Amounts payable 17/49 €362,454 €409,712 +€47,258 +13.0%
Amounts payable after more than one year 17 €258,650 €237,704 -€20,946 -8.1%
Financial debts 170/4 €258,650 €237,704 -€20,946 -8.1%
Amounts payable within one year 42/48 €103,804 €172,008 +€68,204 +65.7%
Current portion of amounts payable after more than one year 42 €34,884 €41,000 +€6,116 +17.5%
Financial debts 43 €4,784 €15,000 +€10,216 +213.6%
Credit institutions 430/8 €4,784 €15,000 +€10,216 +213.6%
Trade debts 44 €22,259 €36,471 +€14,212 +63.8%
Suppliers 440/4 €22,259 €36,471 +€14,212 +63.8%
Taxes, remuneration and social security 45 €41,877 €59,883 +€18,006 +43.0%
Taxes 450/3 €21,886 €32,156 +€10,271 +46.9%
Remuneration and social security 454/9 €19,991 €27,726 +€7,735 +38.7%
Other amounts payable 47/48 - €19,654 +€19,654
Remuneration, social security and pensions 62 €105,624 €46,759 -€58,864 -55.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €33,689 €33,749 +€60 +0.2%
Other operating charges 640/8 €13,719 €8,730 -€4,990 -36.4%
Gross operating margin 9900 €177,124 -€4,694 -€181,818
Operating profit (loss) 9901 €24,092 -€93,932 -€118,023
Financial income 75/76B €10 €1 -€9 -93.0%
Recurring financial income 75 €10 €1 -€9 -93.0%
Financial charges 65/66B €11,564 €7,846 -€3,718 -32.2%
Recurring financial charges 65 €11,564 €7,846 -€3,718 -32.2%
Profit (loss) for the period before taxes 9903 €12,538 -€101,777 -€114,315
Income taxes 67/77 €2,723 - -€2,723
Profit (loss) for the period 9904 €9,815 -€101,777 -€111,592
Profit (loss) for the period to be appropriated 9905 €9,815 -€101,777 -€111,592

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.