Route 66 Westende: what changed
What changed
Route 66 Westende
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
€1,001
2024 · -€14,318+€15,318
Equity
-€132,250
2024 · -€133,251+€1,001
Cash
€4,865
2024 · €4,309+€555
Balance sheet total
€48,631
2024 · €40,472+€8,159
Largest movements
Assets
- Deferred charges and accrued income +€6,045
new in 2025: €6,045
- Receivables within one year +€1,804
up €1,804 (+92.0%), from €1,962 to €3,766
- Cash +€555
up €555 (+12.9%), from €4,309 to €4,865
mainly Other debts (+€7,177) and Depreciation (+€4,116)
Equity and liabilities
- Other debts +€7,177
up €7,177 (+7.0%), from €102,408 to €109,584
- Trade debts -€2,449
down €2,449 (-6.6%), from €36,874 to €34,425
- Tax, wage and social debts +€2,200
up €2,200 (+12.8%), from €17,175 to €19,374
of which Taxes: +€2,817
- Profit (loss) carried forward +€1,001
up €1,001 (+0.7%), from -€136,251 to -€135,250
Income statement
- Gross operating margin +€33,492
up €33,492 (+36.7%), from €91,240 to €124,732
- Staff costs +€24,121
up €24,121 (+26.7%), from €90,268 to €114,389
- Financial charges -€8,158
down €8,158 (-81.0%), from €10,075 to €1,916
of which Non-recurring financial charges: -€6,872
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
-€14,318
Gross operating margin
+€33,492
Staff costs
-€24,121
Depreciation
-€259
Other operating charges
+€344
Other operating items
-€2,321
Financial income
+€25
Financial charges
+€8,158
Result 2025
€1,001
raises the resultlowers the resultnot broken down further in the accounts
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
+€4,555
Investment
-€4,000
Financing
€0
Cash 2024
€4,309
From operations (derived)
+€4,555
Net result for the year
+€1,001
Depreciation
+€4,116
Stocks and contracts
+€130
Receivables within one year
-€1,804
Deferred charges and accrued income
-€6,045
Trade debts
-€2,449
Tax, wage and social debts
+€2,200
Other debts
+€7,177
Accrued charges and deferred income
+€230
Investment (derived)
-€4,000
Investment in fixed assets (net)
-€4,000
Cash 2025
€4,865
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,472 | €48,631 | +€8,159 | +20.2% |
| Formation expenses | 20 | €237 | €58 | -€180 | -75.8% |
| Fixed assets | 21/28 | €25,839 | €25,902 | +€64 | +0.2% |
| Tangible fixed assets | 22/27 | €25,839 | €25,902 | +€64 | +0.2% |
| Land and buildings | 22 | - | €3,907 | +€3,907 | |
| Plant, machinery and equipment | 23 | €25,839 | €21,995 | -€3,844 | -14.9% |
| Current assets | 29/58 | €14,396 | €22,671 | +€8,275 | +57.5% |
| Stocks and contracts in progress | 3 | €8,125 | €7,995 | -€130 | -1.6% |
| Stocks | 30/36 | €8,125 | €7,995 | -€130 | -1.6% |
| Amounts receivable within one year | 40/41 | €1,962 | €3,766 | +€1,804 | +92.0% |
| Other amounts receivable | 41 | €1,962 | €3,766 | +€1,804 | +92.0% |
| Cash at bank and in hand | 54/58 | €4,309 | €4,865 | +€555 | +12.9% |
| Deferred charges and accrued income | 490/1 | - | €6,045 | +€6,045 | |
| Total equity and liabilities | 10/49 | €40,472 | €48,631 | +€8,159 | +20.2% |
| Equity | 10/15 | -€133,251 | -€132,250 | +€1,001 | +0.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€136,251 | -€135,250 | +€1,001 | +0.7% |
| Amounts payable | 17/49 | €173,723 | €180,880 | +€7,158 | +4.1% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Financial debts | 170/4 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €156,456 | €163,384 | +€6,927 | +4.4% |
| Trade debts | 44 | €36,874 | €34,425 | -€2,449 | -6.6% |
| Suppliers | 440/4 | €36,874 | €34,425 | -€2,449 | -6.6% |
| Taxes, remuneration and social security | 45 | €17,175 | €19,374 | +€2,200 | +12.8% |
| Taxes | 450/3 | €16,557 | €19,374 | +€2,817 | +17.0% |
| Remuneration and social security | 454/9 | €617 | - | -€617 | |
| Other amounts payable | 47/48 | €102,408 | €109,584 | +€7,177 | +7.0% |
| Accrued charges and deferred income | 492/3 | €2,266 | €2,497 | +€230 | +10.2% |
| Remuneration, social security and pensions | 62 | €90,268 | €114,389 | +€24,121 | +26.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,857 | €4,116 | +€259 | +6.7% |
| Other operating charges | 640/8 | €1,358 | €1,014 | -€344 | -25.3% |
| Non-recurring operating charges | 66A | - | €2,321 | +€2,321 | |
| Gross operating margin | 9900 | €91,240 | €124,732 | +€33,492 | +36.7% |
| Operating profit (loss) | 9901 | -€4,243 | €2,892 | +€7,135 | |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €10,075 | €1,916 | -€8,158 | -81.0% |
| Recurring financial charges | 65 | €1,366 | €79 | -€1,287 | -94.2% |
| Non-recurring financial charges | 66B | €8,709 | €1,837 | -€6,872 | -78.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,318 | €1,001 | +€15,318 | |
| Profit (loss) for the period | 9904 | -€14,318 | €1,001 | +€15,318 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,318 | €1,001 | +€15,318 |
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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 6 November 2026 via checked.be.