SAVEURS DELICES: 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.
SAVEURS DELICES
Largest movements
- Tangible fixed assets +€2,216
up €2,216 (+373%), from €594 to €2,810
of which Furniture and vehicles: +€2,810
- Stocks and contracts +€2,175
up €2,175 (+55.1%), from €3,950 to €6,125
- Tax, wage and social debts +€14,743
up €14,743 (+57.6%), from €25,601 to €40,344
of which Taxes: +€13,996
- Other debts -€12,472
down €12,472 (-17.5%), from €71,392 to €58,920
- Trade debts +€1,322
up €1,322 (+10.7%), from €12,368 to €13,691
- Gross operating margin +€60,878
up €60,878 (+65.4%), from €93,039 to €153,917
- Staff costs +€21,673
up €21,673 (+52.1%), from €41,601 to €63,274
- Taxes +€13,556
up €13,556 (+118%), from €11,444 to €25,000
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 | €128,744 | €131,789 | +€3,046 | +2.4% |
| Fixed assets | 21/28 | €3,084 | €4,470 | +€1,386 | +44.9% |
| Intangible fixed assets | 21 | €2,490 | €1,660 | -€830 | -33.3% |
| Tangible fixed assets | 22/27 | €594 | €2,810 | +€2,216 | +373% |
| Plant, machinery and equipment | 23 | €594 | - | -€594 | |
| Furniture and vehicles | 24 | - | €2,810 | +€2,810 | |
| Current assets | 29/58 | €125,660 | €127,319 | +€1,659 | +1.3% |
| Stocks and contracts in progress | 3 | €3,950 | €6,125 | +€2,175 | +55.1% |
| Stocks | 30/36 | €3,950 | €6,125 | +€2,175 | +55.1% |
| Amounts receivable within one year | 40/41 | €4,409 | €3,559 | -€850 | -19.3% |
| Trade receivables | 40 | - | €3,559 | +€3,559 | |
| Other amounts receivable | 41 | €4,409 | - | -€4,409 | |
| Cash at bank and in hand | 54/58 | €116,972 | €117,635 | +€663 | +0.6% |
| Deferred charges and accrued income | 490/1 | €329 | - | -€329 | |
| Total equity and liabilities | 10/49 | €128,744 | €131,789 | +€3,046 | +2.4% |
| Equity | 10/15 | €19,382 | €18,834 | -€548 | -2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €782 | €234 | -€548 | -70.1% |
| Amounts payable | 17/49 | €109,361 | €112,955 | +€3,594 | +3.3% |
| Amounts payable within one year | 42/48 | €109,361 | €112,955 | +€3,594 | +3.3% |
| Trade debts | 44 | €12,368 | €13,691 | +€1,322 | +10.7% |
| Suppliers | 440/4 | €12,368 | €13,691 | +€1,322 | +10.7% |
| Taxes, remuneration and social security | 45 | €25,601 | €40,344 | +€14,743 | +57.6% |
| Taxes | 450/3 | €10,353 | €24,349 | +€13,996 | +135% |
| Remuneration and social security | 454/9 | €15,248 | €15,996 | +€747 | +4.9% |
| Other amounts payable | 47/48 | €71,392 | €58,920 | -€12,472 | -17.5% |
| Remuneration, social security and pensions | 62 | €41,601 | €63,274 | +€21,673 | +52.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,473 | €1,622 | -€851 | -34.4% |
| Other operating charges | 640/8 | €3,496 | €2,581 | -€915 | -26.2% |
| Non-recurring operating charges | 66A | €333 | - | -€333 | |
| Gross operating margin | 9900 | €93,039 | €153,917 | +€60,878 | +65.4% |
| Operating profit (loss) | 9901 | €45,136 | €86,440 | +€41,304 | +91.5% |
| Financial income | 75/76B | €3 | €9 | +€6 | +215% |
| Recurring financial income | 75 | €3 | €9 | +€6 | +215% |
| Financial charges | 65/66B | €178 | €197 | +€19 | +10.5% |
| Recurring financial charges | 65 | €178 | €197 | +€19 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €44,960 | €86,252 | +€41,291 | +91.8% |
| Income taxes | 67/77 | €11,444 | €25,000 | +€13,556 | +118% |
| Profit (loss) for the period | 9904 | €33,517 | €61,252 | +€27,735 | +82.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,517 | €61,252 | +€27,735 | +82.7% |
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 24 October 2026 via checked.be.