Roadhouse Classics: 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.
Roadhouse Classics
Largest movements
- Cash +€10,258
up €10,258 (+103%), from €9,939 to €20,197
mainly Net result for the year (+€8,313) and Tax, wage and social debts (+€3,868)
- Tangible fixed assets -€2,377
down €2,377 (-43.3%), from €5,490 to €3,113
of which Furniture and vehicles: -€1,718
- Deferred charges and accrued income +€1,390
up €1,390 (+7.0%), from €19,790 to €21,179
- Profit (loss) carried forward +€8,313
up €8,313 (+71.8%), from -€11,571 to -€3,258
- Tax, wage and social debts +€3,868
up €3,868 (+123%), from €3,150 to €7,018
of which Taxes: +€4,136
- Advances received -€2,420
no longer reported in 2025 (was €2,420)
- Debts after one year -€2,000
down €2,000 (-20.0%), from €10,000 to €8,000
- Other debts +€1,500
up €1,500 (+253%), from €592 to €2,092
- Gross operating margin +€25,754
up €25,754 (+206%), from €12,503 to €38,257
- Taxes +€4,867
up €4,867 (+3,383%), from €144 to €5,011
- Staff costs +€1,469
up €1,469 (+8.6%), from €17,168 to €18,636
- Other operating charges -€827
down €827 (-19.9%), from €4,163 to €3,335
- Depreciation -€417
down €417 (-12.7%), from €3,289 to €2,872
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 | €62,377 | €72,215 | +€9,838 | +15.8% |
| Fixed assets | 21/28 | €5,490 | €3,113 | -€2,377 | -43.3% |
| Tangible fixed assets | 22/27 | €5,490 | €3,113 | -€2,377 | -43.3% |
| Plant, machinery and equipment | 23 | €750 | €91 | -€659 | -87.9% |
| Furniture and vehicles | 24 | €4,740 | €3,022 | -€1,718 | -36.2% |
| Current assets | 29/58 | €56,887 | €69,102 | +€12,215 | +21.5% |
| Stocks and contracts in progress | 3 | €5,620 | €5,522 | -€98 | -1.7% |
| Stocks | 30/36 | €5,620 | €5,522 | -€98 | -1.7% |
| Amounts receivable within one year | 40/41 | €21,539 | €22,204 | +€665 | +3.1% |
| Trade receivables | 40 | €5,823 | €4,007 | -€1,817 | -31.2% |
| Other amounts receivable | 41 | €15,716 | €18,197 | +€2,482 | +15.8% |
| Cash at bank and in hand | 54/58 | €9,939 | €20,197 | +€10,258 | +103% |
| Deferred charges and accrued income | 490/1 | €19,790 | €21,179 | +€1,390 | +7.0% |
| Total equity and liabilities | 10/49 | €62,377 | €72,215 | +€9,838 | +15.8% |
| Equity | 10/15 | €30,900 | €39,213 | +€8,313 | +26.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €36,471 | €36,471 | = | 0.0% |
| Distributable reserves | 133 | €36,471 | €36,471 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,571 | -€3,258 | +€8,313 | +71.8% |
| Amounts payable | 17/49 | €31,477 | €33,002 | +€1,525 | +4.8% |
| Amounts payable after more than one year | 17 | €10,000 | €8,000 | -€2,000 | -20.0% |
| Financial debts | 170/4 | €10,000 | €8,000 | -€2,000 | -20.0% |
| Amounts payable within one year | 42/48 | €21,077 | €25,002 | +€3,925 | +18.6% |
| Trade debts | 44 | €14,915 | €15,892 | +€977 | +6.6% |
| Suppliers | 440/4 | €14,915 | €15,892 | +€977 | +6.6% |
| Advances received on contracts in progress | 46 | €2,420 | - | -€2,420 | |
| Taxes, remuneration and social security | 45 | €3,150 | €7,018 | +€3,868 | +123% |
| Taxes | 450/3 | €1,650 | €5,787 | +€4,136 | +251% |
| Remuneration and social security | 454/9 | €1,500 | €1,232 | -€268 | -17.9% |
| Other amounts payable | 47/48 | €592 | €2,092 | +€1,500 | +253% |
| Accrued charges and deferred income | 492/3 | €400 | - | -€400 | |
| Remuneration, social security and pensions | 62 | €17,168 | €18,636 | +€1,469 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,289 | €2,872 | -€417 | -12.7% |
| Other operating charges | 640/8 | €4,163 | €3,335 | -€827 | -19.9% |
| Gross operating margin | 9900 | €12,503 | €38,257 | +€25,754 | +206% |
| Operating profit (loss) | 9901 | -€12,116 | €13,413 | +€25,530 | |
| Financial income | 75/76B | €920 | €791 | -€130 | -14.1% |
| Recurring financial income | 75 | €920 | €791 | -€130 | -14.1% |
| Financial charges | 65/66B | €509 | €880 | +€371 | +72.8% |
| Recurring financial charges | 65 | €509 | €880 | +€371 | +72.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,705 | €13,324 | +€25,029 | |
| Income taxes | 67/77 | €144 | €5,011 | +€4,867 | +3,383% |
| Profit (loss) for the period | 9904 | -€11,849 | €8,313 | +€20,162 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,849 | €8,313 | +€20,162 |
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 19 October 2026 via checked.be.