RESTAURANT DE LA BOURSE: what changed
Two financial 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.
RESTAURANT DE LA BOURSE
Largest movements
- Tangible fixed assets -€6,662
down €6,662 (-10.2%), from €65,625 to €58,963
- Receivables within one year -€1,845
down €1,845 (-60.7%), from €3,040 to €1,194
of which Trade receivables: -€3,013
- Stocks and contracts -€1,449
no longer reported in 2025 (was €1,449)
- Profit (loss) carried forward -€6,981
down €6,981 (-9.8%), from €71,269 to €64,288
- Trade debts -€2,424
no longer reported in 2025 (was €2,424)
- Gross operating margin +€1,462
up €1,462 (+87.4%), from -€1,672 to -€210
- Taxes +€993
no longer reported in 2025 (was -€993)
- Financial charges -€621
down €621 (-84.7%), from €734 to €113
- Purchases and services +€210
new in 2025: €210
- Staff costs -€204
no longer reported in 2025 (was €204)
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,453 | €72,388 | -€10,065 | -12.2% |
| Fixed assets | 21/28 | €65,725 | €59,063 | -€6,662 | -10.1% |
| Tangible fixed assets | 22/27 | €65,625 | €58,963 | -€6,662 | -10.2% |
| Other tangible fixed assets | 26 | €65,625 | €58,963 | -€6,662 | -10.2% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €16,728 | €13,325 | -€3,404 | -20.3% |
| Stocks and contracts in progress | 3 | €1,449 | - | -€1,449 | |
| Stocks | 30/36 | €1,449 | - | -€1,449 | |
| Amounts receivable within one year | 40/41 | €3,040 | €1,194 | -€1,845 | -60.7% |
| Trade receivables | 40 | €3,013 | - | -€3,013 | |
| Other amounts receivable | 41 | €26 | €1,194 | +€1,168 | +4,422% |
| Cash at bank and in hand | 54/58 | €12,239 | €12,130 | -€109 | -0.9% |
| Total equity and liabilities | 10/49 | €82,453 | €72,388 | -€10,065 | -12.2% |
| Equity | 10/15 | €79,369 | €72,388 | -€6,981 | -8.8% |
| Contributions | 10/11 | €8,100 | €8,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,269 | €64,288 | -€6,981 | -9.8% |
| Amounts payable | 17/49 | €3,084 | - | -€3,084 | |
| Amounts payable within one year | 42/48 | €3,084 | - | -€3,084 | |
| Trade debts | 44 | €2,424 | - | -€2,424 | |
| Suppliers | 440/4 | €2,424 | - | -€2,424 | |
| Taxes, remuneration and social security | 45 | €661 | - | -€661 | |
| Taxes | 450/3 | €661 | - | -€661 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €210 | +€210 | |
| Remuneration, social security and pensions | 62 | €204 | - | -€204 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,662 | €6,662 | = | 0.0% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€1,672 | -€210 | +€1,462 | +87.4% |
| Operating profit (loss) | 9901 | -€8,588 | -€6,872 | +€1,716 | +20.0% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €734 | €113 | -€621 | -84.7% |
| Recurring financial charges | 65 | €734 | €113 | -€621 | -84.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,322 | -€6,981 | +€2,341 | +25.1% |
| Income taxes | 67/77 | -€993 | - | +€993 | |
| Profit (loss) for the period | 9904 | -€8,329 | -€6,981 | +€1,348 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,329 | -€6,981 | +€1,348 | +16.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.