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PHEVEN: 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

PHEVEN

BE 0862.175.095
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€56,512
2024 · €66,581-€10,068
Equity
€299,774
2024 · €243,261+€56,512
Cash
€75,482
2024 · €53,317+€22,165
Balance sheet total
€377,681
2024 · €350,260+€27,422

Largest movements

2024 to 2025
Assets
  • Current investments +€34,622

    up €34,622 (+34.3%), from €101,023 to €135,645

  • Tangible fixed assets -€32,591

    down €32,591 (-18.6%), from €175,483 to €142,892

    of which Furniture and vehicles: -€16,543

  • Cash +€22,165

    up €22,165 (+41.6%), from €53,317 to €75,482

    mainly Net result for the year (+€56,512) and Depreciation (+€36,878)

Equity and liabilities
  • Reserves +€56,000

    up €56,000 (+33.1%), from €169,110 to €225,110

    of which Distributable reserves: +€56,000

  • Debts after one year -€26,874

    down €26,874 (-38.4%), from €70,001 to €43,127

Income statement
  • Depreciation +€9,921

    up €9,921 (+36.8%), from €26,957 to €36,878

  • Taxes -€3,906

    down €3,906 (-15.2%), from €25,702 to €21,796

  • Staff costs +€2,732

    up €2,732 (+28.8%), from €9,490 to €12,222

From the 2024 result to the 2025 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 2024 €66,581
Gross operating margin -€349
Staff costs -€2,732
Depreciation -€9,921
Other operating charges -€163
Financial income +€296
Financial charges -€1,106
Taxes +€3,906
Result 2025 €56,512

Cash bridge derived

cash 2024 to 2025

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.

From operations +€86,837
Investment -€38,909
Financing -€25,763
Cash 2024 €53,317
Net result for the year +€56,512
Depreciation +€36,878
Smaller working-capital items +€175
Receivables within one year -€3,399
Trade debts -€2,099
Tax, wage and social debts -€1,230
Investment in fixed assets (net) -€4,287
Current investments -€34,622
Debts after one year -€26,874
Current portion of long-term debt +€1,111
Cash 2025 €75,482
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €350,260 €377,681 +€27,422 +7.8%
Fixed assets 21/28 €175,748 €143,157 -€32,591 -18.5%
Tangible fixed assets 22/27 €175,483 €142,892 -€32,591 -18.6%
Land and buildings 22 €57,662 €56,482 -€1,180 -2.0%
Plant, machinery and equipment 23 €53,201 €38,332 -€14,868 -27.9%
Furniture and vehicles 24 €64,621 €48,078 -€16,543 -25.6%
Financial fixed assets 28 €264 €264 = 0.0%
Current assets 29/58 €174,512 €234,525 +€60,013 +34.4%
Stocks and contracts in progress 3 €8,583 €8,537 -€46 -0.5%
Stocks 30/36 €8,583 €8,537 -€46 -0.5%
Amounts receivable within one year 40/41 €4,385 €7,785 +€3,399 +77.5%
Trade receivables 40 - €4,108 +€4,108
Other amounts receivable 41 €4,385 €3,677 -€708 -16.2%
Current investments 50/53 €101,023 €135,645 +€34,622 +34.3%
Cash at bank and in hand 54/58 €53,317 €75,482 +€22,165 +41.6%
Deferred charges and accrued income 490/1 €7,203 €7,076 -€128 -1.8%
Total equity and liabilities 10/49 €350,260 €377,681 +€27,422 +7.8%
Equity 10/15 €243,261 €299,774 +€56,512 +23.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €169,110 €225,110 +€56,000 +33.1%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €169,110 €225,110 +€56,000 +33.1%
Profit (loss) carried forward 14 €55,551 €56,064 +€512 +0.9%
Amounts payable 17/49 €106,998 €77,908 -€29,091 -27.2%
Amounts payable after more than one year 17 €70,001 €43,127 -€26,874 -38.4%
Financial debts 170/4 €70,001 €43,127 -€26,874 -38.4%
Amounts payable within one year 42/48 €36,997 €34,781 -€2,216 -6.0%
Current portion of amounts payable after more than one year 42 €25,763 €26,874 +€1,111 +4.3%
Trade debts 44 €4,103 €2,004 -€2,099 -51.2%
Suppliers 440/4 €4,103 €2,004 -€2,099 -51.2%
Taxes, remuneration and social security 45 €3,463 €2,232 -€1,230 -35.5%
Taxes 450/3 €704 €2,232 +€1,529 +217.2%
Remuneration and social security 454/9 €2,759 €0 -€2,759 -100.0%
Other amounts payable 47/48 €3,669 €3,671 +€1 0.0%
Accrued charges and deferred income 492/3 €0 - =
Remuneration, social security and pensions 62 €9,490 €12,222 +€2,732 +28.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,957 €36,878 +€9,921 +36.8%
Other operating charges 640/8 €2,953 €3,115 +€163 +5.5%
Gross operating margin 9900 €134,977 €134,629 -€349 -0.3%
Operating profit (loss) 9901 €95,577 €82,413 -€13,164 -13.8%
Financial income 75/76B €592 €888 +€296 +50.0%
Recurring financial income 75 €592 €888 +€296 +50.0%
Financial charges 65/66B €3,887 €4,993 +€1,106 +28.5%
Recurring financial charges 65 €3,887 €4,993 +€1,106 +28.5%
Profit (loss) for the period before taxes 9903 €92,283 €78,308 -€13,974 -15.1%
Income taxes 67/77 €25,702 €21,796 -€3,906 -15.2%
Profit (loss) for the period 9904 €66,581 €56,512 -€10,068 -15.1%
Profit (loss) for the period to be appropriated 9905 €66,581 €56,512 -€10,068 -15.1%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.