RESTAURANT BEAUFORT: what changed
RESTAURANT BEAUFORT
Largest movements
- Receivables within one year +€2,584
up €2,584 (+7.3%), from €35,287 to €37,871
of which Other amounts receivable: +€2,134
- Receivables after one year +€1,672
up €1,672 (+4.4%), from €37,748 to €39,421
- Profit (loss) carried forward +€2,317
up €2,317 (+5.5%), from -€42,133 to -€39,816
- Trade debts +€1,939
up €1,939 (+92.0%), from €2,109 to €4,048
- Gross operating margin +€897
up €897 (+51.7%), from -€1,735 to -€838
- Other operating charges +€720
up €720 (+734%), from €98 to €818
- Financial income +€104
up €104 (+2.7%), from €3,869 to €3,973
- Financial charges -€63
no longer reported in 2025 (was €63)
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,035 | €77,292 | +€4,257 | +5.8% |
| Current assets | 29/58 | €73,035 | €77,292 | +€4,257 | +5.8% |
| Amounts receivable after more than one year | 29 | €37,748 | €39,421 | +€1,672 | +4.4% |
| Other amounts receivable | 291 | €37,748 | €39,421 | +€1,672 | +4.4% |
| Amounts receivable within one year | 40/41 | €35,287 | €37,871 | +€2,584 | +7.3% |
| Trade receivables | 40 | - | €450 | +€450 | |
| Other amounts receivable | 41 | €35,287 | €37,421 | +€2,134 | +6.0% |
| Total equity and liabilities | 10/49 | €73,035 | €77,292 | +€4,257 | +5.8% |
| Equity | 10/15 | -€34,073 | -€31,756 | +€2,317 | +6.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| 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 | -€42,133 | -€39,816 | +€2,317 | +5.5% |
| Amounts payable | 17/49 | €107,109 | €109,048 | +€1,939 | +1.8% |
| Amounts payable after more than one year | 17 | €105,000 | €105,000 | = | 0.0% |
| Financial debts | 170/4 | €105,000 | €105,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,109 | €4,048 | +€1,939 | +92.0% |
| Trade debts | 44 | €2,109 | €4,048 | +€1,939 | +92.0% |
| Suppliers | 440/4 | €2,109 | €4,048 | +€1,939 | +92.0% |
| Other operating charges | 640/8 | €98 | €818 | +€720 | +734% |
| Gross operating margin | 9900 | -€1,735 | -€838 | +€897 | +51.7% |
| Operating profit (loss) | 9901 | -€1,833 | -€1,656 | +€177 | +9.7% |
| Financial income | 75/76B | €3,869 | €3,973 | +€104 | +2.7% |
| Recurring financial income | 75 | €3,869 | €3,973 | +€104 | +2.7% |
| Financial charges | 65/66B | €63 | - | -€63 | |
| Recurring financial charges | 65 | €63 | - | -€63 | |
| Profit (loss) for the period before taxes | 9903 | €1,973 | €2,317 | +€345 | +17.5% |
| Profit (loss) for the period | 9904 | €1,973 | €2,317 | +€345 | +17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,973 | €2,317 | +€345 | +17.5% |
Next steps
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.