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ORIGINAL FOOD: what changed

What changed

ORIGINAL FOOD

BE 0753.505.995
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€23,043
2024 · -€1,886-€21,157
Equity
-€22,222
2024 · €821-€23,043
Cash
€3,785
2024 · €710+€3,075
Balance sheet total
€11,152
2024 · €20,906-€9,754

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€14,802

    no longer reported in 2025 (was €14,802)

  • Cash +€3,075

    up €3,075 (+433%), from €710 to €3,785

    mainly Other debts (+€17,146) and Stocks and contracts (+€14,802)

  • Financial fixed assets +€2,000

    new in 2025: €2,000

Equity and liabilities
  • Profit (loss) carried forward -€23,043

    down €23,043 (-428%), from -€5,379 to -€28,422

  • Other debts +€17,146

    up €17,146 (+130%), from €13,194 to €30,339

  • Trade debts -€3,857

    down €3,857 (-59.6%), from €6,466 to €2,609

Income statement
  • Turnover -€83,905

    no longer reported in 2025 (was €83,905)

  • Gross operating margin -€21,984

    down €21,984, from €1,939 to -€20,045

  • Financial charges -€1,719

    down €1,719 (-69.7%), from €2,465 to €747

    of which Financial charges: -€1,648

  • Other operating charges +€926

    up €926 (+68.1%), from €1,360 to €2,286

Change in the result, 2024 to 2025

effect on the result

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 -€1,886
Gross operating margin -€21,984
Other operating charges -€926
Financial income +€35
Financial charges +€1,719
Result 2025 -€23,043
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€5,075
Investment -€2,000
Financing €0
Cash 2024 €710
Net result for the year -€23,043
Stocks and contracts +€14,802
Receivables within one year +€27
Trade debts -€3,857
Other debts +€17,146
Investment in fixed assets (net) -€2,000
Cash 2025 €3,785
brings cash intakes cash out
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,906 €11,152 -€9,754 -46.7%
Fixed assets 21/28 - €2,000 +€2,000
Financial fixed assets 28 - €2,000 +€2,000
Current assets 29/58 €20,906 €9,152 -€11,754 -56.2%
Stocks and contracts in progress 3 €14,802 - -€14,802
Stocks 30/36 €14,802 - -€14,802
Amounts receivable within one year 40/41 €5,393 €5,367 -€27 -0.5%
Other amounts receivable 41 €5,393 €5,367 -€27 -0.5%
Cash at bank and in hand 54/58 €710 €3,785 +€3,075 +433%
Total equity and liabilities 10/49 €20,906 €11,152 -€9,754 -46.7%
Equity 10/15 €821 -€22,222 -€23,043
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€5,379 -€28,422 -€23,043 -428%
Amounts payable 17/49 €20,084 €33,373 +€13,289 +66.2%
Amounts payable within one year 42/48 €20,084 €33,373 +€13,289 +66.2%
Trade debts 44 €6,466 €2,609 -€3,857 -59.6%
Suppliers 440/4 €6,466 €2,609 -€3,857 -59.6%
Taxes, remuneration and social security 45 €425 €425 = 0.0%
Taxes 450/3 €425 €425 = 0.0%
Other amounts payable 47/48 €13,194 €30,339 +€17,146 +130%
Turnover 70 €83,905 - -€83,905
Other operating charges 640/8 €1,360 €2,286 +€926 +68.1%
Gross operating margin 9900 €1,939 -€20,045 -€21,984
Operating profit (loss) 9901 €579 -€22,331 -€22,910
Financial income 75/76B - €35 +€35
Recurring financial income 75 - €35 +€35
Financial charges 65/66B €2,465 €747 -€1,719 -69.7%
Recurring financial charges 65 €2,395 €747 -€1,648 -68.8%
Non-recurring financial charges 66B €71 - -€71
Profit (loss) for the period before taxes 9903 -€1,886 -€23,043 -€21,157 -1,122%
Profit (loss) for the period 9904 -€1,886 -€23,043 -€21,157 -1,122%
Profit (loss) for the period to be appropriated 9905 -€1,886 -€23,043 -€21,157 -1,122%
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 1 November 2026 via checked.be.