QUIZ'INN: what changed
What changed
QUIZ'INN
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
-€35,690
2024 · -€21,441-€14,249
Equity
-€13,562
2024 · €22,128-€35,690
Cash
€21,040
2024 · €2,082+€18,958
Balance sheet total
€105,017
2024 · €45,458+€59,559
Largest movements
Assets
- Tangible fixed assets +€55,933
up €55,933 (+233%), from €24,053 to €79,986
of which Plant, machinery and equipment: +€31,722
- Cash +€18,958
up €18,958 (+910%), from €2,082 to €21,040
mainly Other debts (+€41,245) and Trade debts (+€22,384)
- Receivables within one year -€14,598
down €14,598 (-78.5%), from €18,589 to €3,991
of which Trade receivables: -€11,765
Equity and liabilities
- Other debts +€41,245
up €41,245 (+550%), from €7,500 to €48,745
- Profit (loss) carried forward -€35,690
down €35,690, from €7,873 to -€27,817
- Trade debts +€22,384
up €22,384 (+370%), from €6,055 to €28,439
- Tax, wage and social debts +€15,963
up €15,963 (+26,354%), from €61 to €16,023
of which Remuneration and social security: +€15,005
- Debts after one year +€12,181
up €12,181 (+160%), from €7,632 to €19,814
Income statement
- Turnover +€113,522
up €113,522 (+809%), from €14,031 to €127,553
- Purchases and services +€113,405
up €113,405 (+304%), from €37,257 to €150,661
- Staff costs +€28,376
new in 2025: €28,376
- Gross operating margin +€16,288
up €16,288, from -€14,711 to €1,577
- Depreciation +€2,136
up €2,136 (+44.7%), from €4,781 to €6,917
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
-€21,441
Gross operating margin
+€16,288
Staff costs
-€28,376
Depreciation
-€2,136
Other operating charges
+€313
Financial income
-€1,539
Financial charges
+€195
Taxes
+€1,006
Result 2025
-€35,690
raises the resultlowers the result
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
+€64,430
Investment
-€62,800
Financing
+€17,328
Cash 2024
€2,082
From operations (derived)
+€64,430
Net result for the year
-€35,690
Depreciation
+€6,917
Receivables within one year
+€14,598
Deferred charges and accrued income
+€684
Trade debts
+€22,384
Tax, wage and social debts
+€15,963
Other debts
+€41,245
Accrued charges and deferred income
-€1,670
Investment (derived)
-€62,800
Investment in fixed assets (net)
-€62,800
Financing
+€17,328
Debts after one year
+€12,181
Current portion of long-term debt
+€5,557
Short-term financial debts
-€411
Cash 2025
€21,040
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,458 | €105,017 | +€59,559 | +131% |
| Fixed assets | 21/28 | €24,103 | €79,986 | +€55,883 | +232% |
| Tangible fixed assets | 22/27 | €24,053 | €79,986 | +€55,933 | +233% |
| Land and buildings | 22 | €23,904 | €19,123 | -€4,781 | -20.0% |
| Plant, machinery and equipment | 23 | €150 | €31,872 | +€31,722 | +21,219% |
| Furniture and vehicles | 24 | - | €2,021 | +€2,021 | |
| Other tangible fixed assets | 26 | - | €26,970 | +€26,970 | |
| Financial fixed assets | 28 | €50 | €0 | -€50 | -100% |
| Current assets | 29/58 | €21,355 | €25,031 | +€3,677 | +17.2% |
| Amounts receivable within one year | 40/41 | €18,589 | €3,991 | -€14,598 | -78.5% |
| Trade receivables | 40 | €11,765 | €0 | -€11,765 | -100% |
| Other amounts receivable | 41 | €6,824 | €3,991 | -€2,833 | -41.5% |
| Cash at bank and in hand | 54/58 | €2,082 | €21,040 | +€18,958 | +910% |
| Deferred charges and accrued income | 490/1 | €684 | €0 | -€684 | -100% |
| Total equity and liabilities | 10/49 | €45,458 | €105,017 | +€59,559 | +131% |
| Equity | 10/15 | €22,128 | -€13,562 | -€35,690 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,873 | -€27,817 | -€35,690 | |
| Amounts payable | 17/49 | €23,330 | €118,579 | +€95,249 | +408% |
| Amounts payable after more than one year | 17 | €7,632 | €19,814 | +€12,181 | +160% |
| Financial debts | 170/4 | €7,632 | €19,814 | +€12,181 | +160% |
| Amounts payable within one year | 42/48 | €14,027 | €98,765 | +€84,738 | +604% |
| Current portion of amounts payable after more than one year | 42 | - | €5,557 | +€5,557 | |
| Financial debts | 43 | €411 | €0 | -€411 | -100% |
| Credit institutions | 430/8 | €411 | €0 | -€411 | -100% |
| Trade debts | 44 | €6,055 | €28,439 | +€22,384 | +370% |
| Suppliers | 440/4 | €6,055 | €28,439 | +€22,384 | +370% |
| Taxes, remuneration and social security | 45 | €61 | €16,023 | +€15,963 | +26,354% |
| Taxes | 450/3 | €52 | €1,009 | +€957 | +1,856% |
| Remuneration and social security | 454/9 | €9 | €15,014 | +€15,005 | +166,912% |
| Other amounts payable | 47/48 | €7,500 | €48,745 | +€41,245 | +550% |
| Accrued charges and deferred income | 492/3 | €1,670 | €0 | -€1,670 | -100% |
| Turnover | 70 | €14,031 | €127,553 | +€113,522 | +809% |
| Non-recurring operating income | 76A | €8,514 | €6,372 | -€2,143 | -25.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,257 | €150,661 | +€113,405 | +304% |
| Remuneration, social security and pensions | 62 | - | €28,376 | +€28,376 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,781 | €6,917 | +€2,136 | +44.7% |
| Other operating charges | 640/8 | €1,674 | €1,361 | -€313 | -18.7% |
| Gross operating margin | 9900 | -€14,711 | €1,577 | +€16,288 | |
| Operating profit (loss) | 9901 | -€21,166 | -€35,077 | -€13,911 | -65.7% |
| Financial income | 75/76B | €1,721 | €183 | -€1,539 | -89.4% |
| Recurring financial income | 75 | €186 | €183 | -€4 | -1.9% |
| Non-recurring financial income | 76B | €1,535 | €0 | -€1,535 | -100% |
| Financial charges | 65/66B | €849 | €655 | -€195 | -22.9% |
| Recurring financial charges | 65 | €822 | €655 | -€167 | -20.4% |
| Non-recurring financial charges | 66B | €27 | €0 | -€27 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€20,294 | -€35,549 | -€15,255 | -75.2% |
| Income taxes | 67/77 | €1,147 | €141 | -€1,006 | -87.7% |
| Profit (loss) for the period | 9904 | -€21,441 | -€35,690 | -€14,249 | -66.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,441 | -€35,690 | -€14,249 | -66.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.