RESTOBOWL WEMMEL: what changed
What changed
RESTOBOWL WEMMEL
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
€928,221
2024 · €1.3m-€398,141
Equity
€4.2m
2024 · €3.2m+€926,712
Cash
€1.3m
2024 · €774,898+€493,009
Balance sheet total
€4.9m
2024 · €4.2m+€705,100
Largest movements
Assets
- Cash +€493,009
up €493,009 (+63.6%), from €774,898 to €1.3m
mainly Net result for the year (+€928,221) and Depreciation (+€200,457)
- Tangible fixed assets +€96,641
up €96,641 (+9.7%), from €994,543 to €1.1m
of which Furniture and vehicles: +€128,857
- Receivables within one year +€67,438
up €67,438 (+2.9%), from €2.3m to €2.4m
of which Other amounts receivable: +€67,059
Equity and liabilities
- Reserves +€928,221
up €928,221 (+48.0%), from €1.9m to €2.9m
of which Distributable reserves: +€928,221
- Tax, wage and social debts -€190,440
down €190,440 (-30.9%), from €616,523 to €426,084
Income statement
- Gross operating margin -€796,120
down €796,120 (-35.0%), from €2.3m to €1.5m
- Taxes -€202,892
down €202,892 (-32.9%), from €616,740 to €413,848
- Depreciation -€170,694
down €170,694 (-46.0%), from €371,150 to €200,457
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
€1.3m
Gross operating margin
-€796,120
Staff costs
-€110
Depreciation
+€170,694
Other operating charges
+€608
Financial income
+€17,447
Financial charges
+€6,448
Taxes
+€202,892
Result 2025
€928,221
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
+€795,896
Investment
-€301,378
Financing
-€1,509
Cash 2024
€774,898
From operations (derived)
+€795,896
Net result for the year
+€928,221
Depreciation
+€200,457
Receivables after one year
-€33,723
Stocks and contracts
-€10,186
Receivables within one year
-€67,438
Smaller working-capital items
-€523
Trade debts
-€33,827
Tax, wage and social debts
-€190,440
Advances received
+€3,355
Investment (derived)
-€301,378
Investment in fixed assets (net)
-€301,378
Financing
-€1,509
Contributions, distributions and other
-€1,509
Cash 2025
€1.3m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,199,749 | €4,904,849 | +€705,100 | +16.8% |
| Fixed assets | 21/28 | €999,849 | €1,100,770 | +€100,921 | +10.1% |
| Intangible fixed assets | 21 | €5,306 | €9,586 | +€4,280 | +80.7% |
| Tangible fixed assets | 22/27 | €994,543 | €1,091,184 | +€96,641 | +9.7% |
| Plant, machinery and equipment | 23 | €63,793 | €52,992 | -€10,801 | -16.9% |
| Furniture and vehicles | 24 | €2,641 | €131,498 | +€128,857 | +4,879% |
| Other tangible fixed assets | 26 | €928,109 | €906,695 | -€21,415 | -2.3% |
| Current assets | 29/58 | €3,199,900 | €3,804,079 | +€604,179 | +18.9% |
| Amounts receivable after more than one year | 29 | €102,442 | €136,165 | +€33,723 | +32.9% |
| Other amounts receivable | 291 | €102,442 | €136,165 | +€33,723 | +32.9% |
| Stocks and contracts in progress | 3 | €25,069 | €35,255 | +€10,186 | +40.6% |
| Stocks | 30/36 | €25,069 | €35,255 | +€10,186 | +40.6% |
| Amounts receivable within one year | 40/41 | €2,297,118 | €2,364,557 | +€67,438 | +2.9% |
| Trade receivables | 40 | €189,739 | €190,119 | +€380 | +0.2% |
| Other amounts receivable | 41 | €2,107,380 | €2,174,438 | +€67,059 | +3.2% |
| Cash at bank and in hand | 54/58 | €774,898 | €1,267,907 | +€493,009 | +63.6% |
| Deferred charges and accrued income | 490/1 | €373 | €195 | -€178 | -47.7% |
| Total equity and liabilities | 10/49 | €4,199,749 | €4,904,849 | +€705,100 | +16.8% |
| Equity | 10/15 | €3,236,909 | €4,163,621 | +€926,712 | +28.6% |
| Contributions | 10/11 | €453,723 | €453,723 | = | 0.0% |
| Capital | 10 | €453,723 | €453,723 | = | 0.0% |
| Issued capital | 100 | €453,723 | €453,723 | = | 0.0% |
| Reserves | 13 | €1,934,596 | €2,862,817 | +€928,221 | +48.0% |
| Non-distributable reserves | 130/1 | €45,372 | €45,372 | = | 0.0% |
| Legal reserve | 130 | €45,372 | €45,372 | = | 0.0% |
| Tax-exempt reserves | 132 | €54,626 | €54,626 | = | 0.0% |
| Distributable reserves | 133 | €1,834,598 | €2,762,819 | +€928,221 | +50.6% |
| Profit (loss) carried forward | 14 | €847,081 | €847,081 | = | 0.0% |
| Investment grants | 15 | €1,509 | €0 | -€1,509 | -100% |
| Amounts payable | 17/49 | €962,840 | €741,228 | -€221,612 | -23.0% |
| Amounts payable within one year | 42/48 | €962,840 | €740,725 | -€222,115 | -23.1% |
| Trade debts | 44 | €310,874 | €277,047 | -€33,827 | -10.9% |
| Suppliers | 440/4 | €310,874 | €277,047 | -€33,827 | -10.9% |
| Advances received on contracts in progress | 46 | €17,146 | €20,501 | +€3,355 | +19.6% |
| Taxes, remuneration and social security | 45 | €616,523 | €426,084 | -€190,440 | -30.9% |
| Taxes | 450/3 | €616,523 | €426,084 | -€190,440 | -30.9% |
| Other amounts payable | 47/48 | €18,297 | €17,094 | -€1,204 | -6.6% |
| Accrued charges and deferred income | 492/3 | - | €503 | +€503 | |
| Remuneration, social security and pensions | 62 | -€110 | €0 | +€110 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €371,150 | €200,457 | -€170,694 | -46.0% |
| Other operating charges | 640/8 | €11,633 | €11,025 | -€608 | -5.2% |
| Gross operating margin | 9900 | €2,276,202 | €1,480,082 | -€796,120 | -35.0% |
| Operating profit (loss) | 9901 | €1,893,529 | €1,268,600 | -€624,928 | -33.0% |
| Financial income | 75/76B | €57,980 | €75,427 | +€17,447 | +30.1% |
| Recurring financial income | 75 | €57,980 | €75,427 | +€17,447 | +30.1% |
| Financial charges | 65/66B | €8,406 | €1,957 | -€6,448 | -76.7% |
| Recurring financial charges | 65 | €8,406 | €1,957 | -€6,448 | -76.7% |
| Profit (loss) for the period before taxes | 9903 | €1,943,103 | €1,342,070 | -€601,033 | -30.9% |
| Income taxes | 67/77 | €616,740 | €413,848 | -€202,892 | -32.9% |
| Profit (loss) for the period | 9904 | €1,326,363 | €928,221 | -€398,141 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,326,363 | €928,221 | -€398,141 | -30.0% |
Next steps
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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.