Ô Piatto D’oro: what changed
What changed
Ô Piatto D’oro
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€52,004
2024 · €87,131-€35,128
Equity
€153,425
2024 · €101,421+€52,004
Cash
€24,259
2024 · €57,584-€33,325
Balance sheet total
€571,492
2024 · €259,949+€311,544
Largest movements
Assets
- Tangible fixed assets +€405,122
up €405,122 (+4,643%), from €8,725 to €413,847
of which Land and buildings: +€377,283
- Receivables within one year -€58,044
down €58,044 (-31.7%), from €182,867 to €124,823
of which Other amounts receivable: -€57,972
- Cash -€33,325
down €33,325 (-57.9%), from €57,584 to €24,259
mainly Investment in fixed assets (net) (-€417,483) and Other debts (-€56,000)
Equity and liabilities
- Debts after one year +€326,560
new in 2025: €326,560
- Other debts -€56,000
down €56,000 (-100%), from €56,000 to €0
- Profit (loss) carried forward +€52,004
up €52,004 (+54.5%), from €95,421 to €147,425
- Tax, wage and social debts -€19,675
down €19,675 (-24.1%), from €81,480 to €61,805
of which Taxes: -€20,043
- Current portion of long-term debt +€14,049
new in 2025: €14,049
Income statement
- Gross operating margin +€50,058
up €50,058 (+20.1%), from €248,881 to €298,939
- Other operating charges +€43,644
up €43,644 (+1,964%), from €2,222 to €45,866
- Staff costs +€39,728
up €39,728 (+31.1%), from €127,873 to €167,601
- Depreciation +€10,626
up €10,626 (+613%), from €1,735 to €12,361
- Taxes -€8,846
down €8,846 (-37.3%), from €23,734 to €14,888
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€87,131
Gross operating margin
+€50,058
Staff costs
-€39,728
Depreciation
-€10,626
Other operating charges
-€43,644
Other operating items
+€991
Financial income
+€183
Financial charges
-€1,208
Taxes
+€8,846
Result 2025
€52,004
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€42,954
Investment
-€417,483
Financing
+€341,205
Cash 2024
€57,584
From operations (derived)
+€42,954
Net result for the year
+€52,004
Depreciation
+€12,361
Stocks and contracts
+€2,538
Receivables within one year
+€58,044
Deferred charges and accrued income
-€328
Trade debts
-€5,990
Tax, wage and social debts
-€19,675
Other debts
-€56,000
Investment (derived)
-€417,483
Investment in fixed assets (net)
-€417,483
Financing
+€341,205
Debts after one year
+€326,560
Current portion of long-term debt
+€14,049
Short-term financial debts
+€595
Cash 2025
€24,259
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €259,949 | €571,492 | +€311,544 | +120% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €8,725 | €413,847 | +€405,122 | +4,643% |
| Tangible fixed assets | 22/27 | €8,725 | €413,847 | +€405,122 | +4,643% |
| Land and buildings | 22 | - | €377,283 | +€377,283 | |
| Plant, machinery and equipment | 23 | - | €12,593 | +€12,593 | |
| Furniture and vehicles | 24 | €5,068 | €20,786 | +€15,718 | +310% |
| Other tangible fixed assets | 26 | €3,657 | €3,185 | -€472 | -12.9% |
| Current assets | 29/58 | €251,223 | €157,645 | -€93,578 | -37.2% |
| Stocks and contracts in progress | 3 | €10,021 | €7,483 | -€2,538 | -25.3% |
| Stocks | 30/36 | €10,021 | €7,483 | -€2,538 | -25.3% |
| Amounts receivable within one year | 40/41 | €182,867 | €124,823 | -€58,044 | -31.7% |
| Trade receivables | 40 | €2,559 | €2,488 | -€72 | -2.8% |
| Other amounts receivable | 41 | €180,308 | €122,336 | -€57,972 | -32.2% |
| Cash at bank and in hand | 54/58 | €57,584 | €24,259 | -€33,325 | -57.9% |
| Deferred charges and accrued income | 490/1 | €751 | €1,079 | +€328 | +43.7% |
| Total equity and liabilities | 10/49 | €259,949 | €571,492 | +€311,544 | +120% |
| Equity | 10/15 | €101,421 | €153,425 | +€52,004 | +51.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €95,421 | €147,425 | +€52,004 | +54.5% |
| Amounts payable | 17/49 | €158,527 | €418,068 | +€259,540 | +164% |
| Amounts payable after more than one year | 17 | - | €326,560 | +€326,560 | |
| Financial debts | 170/4 | - | €326,560 | +€326,560 | |
| Amounts payable within one year | 42/48 | €158,527 | €91,507 | -€67,020 | -42.3% |
| Current portion of amounts payable after more than one year | 42 | - | €14,049 | +€14,049 | |
| Financial debts | 43 | €110 | €705 | +€595 | +541% |
| Credit institutions | 430/8 | €110 | €705 | +€595 | +541% |
| Trade debts | 44 | €20,938 | €14,948 | -€5,990 | -28.6% |
| Suppliers | 440/4 | €20,938 | €14,948 | -€5,990 | -28.6% |
| Taxes, remuneration and social security | 45 | €81,480 | €61,805 | -€19,675 | -24.1% |
| Taxes | 450/3 | €66,090 | €46,047 | -€20,043 | -30.3% |
| Remuneration and social security | 454/9 | €15,390 | €15,759 | +€368 | +2.4% |
| Other amounts payable | 47/48 | €56,000 | €0 | -€56,000 | -100% |
| Turnover | 70 | - | €0 | = | |
| Non-recurring operating income | 76A | €0 | €2 | +€2 | +5,125% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €127,873 | €167,601 | +€39,728 | +31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,735 | €12,361 | +€10,626 | +613% |
| Other operating charges | 640/8 | €2,222 | €45,866 | +€43,644 | +1,964% |
| Non-recurring operating charges | 66A | €1,041 | €50 | -€991 | -95.2% |
| Gross operating margin | 9900 | €248,881 | €298,939 | +€50,058 | +20.1% |
| Operating profit (loss) | 9901 | €116,010 | €73,061 | -€42,949 | -37.0% |
| Financial income | 75/76B | €40 | €223 | +€183 | +459% |
| Recurring financial income | 75 | €40 | €223 | +€183 | +459% |
| Financial charges | 65/66B | €5,184 | €6,392 | +€1,208 | +23.3% |
| Recurring financial charges | 65 | €5,184 | €6,392 | +€1,208 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €110,865 | €66,891 | -€43,974 | -39.7% |
| Income taxes | 67/77 | €23,734 | €14,888 | -€8,846 | -37.3% |
| Profit (loss) for the period | 9904 | €87,131 | €52,004 | -€35,128 | -40.3% |
| Profit (loss) for the period to be appropriated | 9905 | €87,131 | €52,004 | -€35,128 | -40.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.