Restaurant Technology BE: 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 Technology BE
Largest movements
- Receivables within one year +€24,749
up €24,749 (+13.6%), from €182,487 to €207,236
of which Other amounts receivable: +€33,534
- Cash -€4,693
down €4,693 (-61.4%), from €7,640 to €2,946
mainly Receivables within one year (-€24,749) and Net result for the year (-€8,916)
- Other debts +€28,139
up €28,139 (+8.7%), from €323,669 to €351,808
- Profit (loss) carried forward -€8,916
down €8,916 (-6.2%), from -€144,157 to -€153,073
- Gross operating margin +€24,655
up €24,655 (+76.3%), from -€32,308 to -€7,653
- Financial charges -€2,468
down €2,468 (-88.5%), from €2,788 to €320
- Other operating charges +€506
up €506 (+116%), from €437 to €944
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 | €190,127 | €210,309 | +€20,182 | +10.6% |
| Fixed assets | 21/28 | - | €127 | +€127 | |
| Financial fixed assets | 28 | - | €127 | +€127 | |
| Current assets | 29/58 | €190,127 | €210,182 | +€20,055 | +10.5% |
| Amounts receivable within one year | 40/41 | €182,487 | €207,236 | +€24,749 | +13.6% |
| Trade receivables | 40 | €139,933 | €131,147 | -€8,786 | -6.3% |
| Other amounts receivable | 41 | €42,555 | €76,089 | +€33,534 | +78.8% |
| Cash at bank and in hand | 54/58 | €7,640 | €2,946 | -€4,693 | -61.4% |
| Total equity and liabilities | 10/49 | €190,127 | €210,309 | +€20,182 | +10.6% |
| Equity | 10/15 | -€134,157 | -€143,073 | -€8,916 | -6.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,157 | -€153,073 | -€8,916 | -6.2% |
| Amounts payable | 17/49 | €324,284 | €353,382 | +€29,099 | +9.0% |
| Amounts payable within one year | 42/48 | €324,284 | €353,382 | +€29,099 | +9.0% |
| Trade debts | 44 | €614 | €1,574 | +€959 | +156% |
| Suppliers | 440/4 | €614 | €1,574 | +€959 | +156% |
| Other amounts payable | 47/48 | €323,669 | €351,808 | +€28,139 | +8.7% |
| Other operating charges | 640/8 | €437 | €944 | +€506 | +116% |
| Gross operating margin | 9900 | -€32,308 | -€7,653 | +€24,655 | +76.3% |
| Operating profit (loss) | 9901 | -€32,745 | -€8,597 | +€24,149 | +73.7% |
| Financial charges | 65/66B | €2,788 | €320 | -€2,468 | -88.5% |
| Recurring financial charges | 65 | €2,788 | €320 | -€2,468 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | -€35,533 | -€8,916 | +€26,617 | +74.9% |
| Profit (loss) for the period | 9904 | -€35,533 | -€8,916 | +€26,617 | +74.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,533 | -€8,916 | +€26,617 | +74.9% |
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 30 October 2026 via checked.be.