SAVEURS ET PLAISIRS: what changed
What changed
SAVEURS ET PLAISIRS
NACE 56.210, Event catering
filed annual accounts (NBB)
Net result for the year
-€10,217
2024 · -€32,985+€22,768
Equity
€18,644
2024 · €28,861-€10,217
Cash
€23,984
2024 · €21,302+€2,682
Balance sheet total
€96,832
2024 · €89,277+€7,555
Largest movements
Assets
- Tangible fixed assets +€14,151
up €14,151 (+140%), from €10,083 to €24,234
of which Other tangible fixed assets: +€15,258
- Intangible fixed assets -€5,500
down €5,500 (-11.3%), from €48,822 to €43,322
- Deferred charges and accrued income -€3,789
down €3,789 (-91.5%), from €4,143 to €354
- Cash +€2,682
up €2,682 (+12.6%), from €21,302 to €23,984
mainly Debts after one year (+€11,412) and Depreciation (+€6,975)
Equity and liabilities
- Debts after one year +€11,412
new in 2025: €11,412
- Profit (loss) carried forward -€10,217
down €10,217, from €3,861 to -€6,356
- Tax, wage and social debts +€5,519
up €5,519 (+53.1%), from €10,386 to €15,905
of which Remuneration and social security: +€2,964
- Current portion of long-term debt +€2,588
new in 2025: €2,588
- Trade debts -€1,581
down €1,581 (-16.0%), from €9,864 to €8,282
Income statement
- Gross operating margin +€34,964
up €34,964 (+90.0%), from €38,865 to €73,829
- Staff costs +€14,952
up €14,952 (+26.4%), from €56,535 to €71,487
- Depreciation -€3,690
down €3,690 (-34.6%), from €10,665 to €6,975
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
-€32,985
Gross operating margin
+€34,964
Staff costs
-€14,952
Depreciation
+€3,690
Other operating charges
-€287
Other operating items
-€81
Financial income
-€22
Financial charges
-€544
Taxes
-€1
Result 2025
-€10,217
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
+€4,307
Investment
-€15,625
Financing
+€14,000
Cash 2024
€21,302
From operations (derived)
+€4,307
Net result for the year
-€10,217
Depreciation
+€6,975
Stocks and contracts
-€700
Receivables within one year
+€689
Deferred charges and accrued income
+€3,789
Trade debts
-€1,581
Tax, wage and social debts
+€5,519
Other debts
-€166
Accrued charges and deferred income
+€1
Investment (derived)
-€15,625
Investment in fixed assets (net)
-€15,625
Financing
+€14,000
Debts after one year
+€11,412
Current portion of long-term debt
+€2,588
Cash 2025
€23,984
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,277 | €96,832 | +€7,555 | +8.5% |
| Fixed assets | 21/28 | €59,254 | €67,904 | +€8,651 | +14.6% |
| Intangible fixed assets | 21 | €48,822 | €43,322 | -€5,500 | -11.3% |
| Tangible fixed assets | 22/27 | €10,083 | €24,234 | +€14,151 | +140% |
| Plant, machinery and equipment | 23 | €10,083 | €8,976 | -€1,108 | -11.0% |
| Other tangible fixed assets | 26 | - | €15,258 | +€15,258 | |
| Financial fixed assets | 28 | €348 | €348 | = | 0.0% |
| Current assets | 29/58 | €30,023 | €28,928 | -€1,096 | -3.6% |
| Stocks and contracts in progress | 3 | €3,800 | €4,500 | +€700 | +18.4% |
| Stocks | 30/36 | €3,800 | €4,500 | +€700 | +18.4% |
| Amounts receivable within one year | 40/41 | €779 | €90 | -€689 | -88.4% |
| Trade receivables | 40 | €500 | - | -€500 | |
| Other amounts receivable | 41 | €279 | €90 | -€189 | -67.7% |
| Cash at bank and in hand | 54/58 | €21,302 | €23,984 | +€2,682 | +12.6% |
| Deferred charges and accrued income | 490/1 | €4,143 | €354 | -€3,789 | -91.5% |
| Total equity and liabilities | 10/49 | €89,277 | €96,832 | +€7,555 | +8.5% |
| Equity | 10/15 | €28,861 | €18,644 | -€10,217 | -35.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,861 | -€6,356 | -€10,217 | |
| Amounts payable | 17/49 | €60,416 | €78,188 | +€17,772 | +29.4% |
| Amounts payable after more than one year | 17 | - | €11,412 | +€11,412 | |
| Financial debts | 170/4 | - | €11,412 | +€11,412 | |
| Amounts payable within one year | 42/48 | €60,416 | €66,775 | +€6,359 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | - | €2,588 | +€2,588 | |
| Trade debts | 44 | €9,864 | €8,282 | -€1,581 | -16.0% |
| Suppliers | 440/4 | €9,864 | €8,282 | -€1,581 | -16.0% |
| Taxes, remuneration and social security | 45 | €10,386 | €15,905 | +€5,519 | +53.1% |
| Taxes | 450/3 | €2,051 | €4,606 | +€2,555 | +125% |
| Remuneration and social security | 454/9 | €8,335 | €11,299 | +€2,964 | +35.6% |
| Other amounts payable | 47/48 | €40,166 | €40,000 | -€166 | -0.4% |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Remuneration, social security and pensions | 62 | €56,535 | €71,487 | +€14,952 | +26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,665 | €6,975 | -€3,690 | -34.6% |
| Other operating charges | 640/8 | €2,643 | €2,930 | +€287 | +10.8% |
| Non-recurring operating charges | 66A | €119 | €200 | +€81 | +68.0% |
| Gross operating margin | 9900 | €38,865 | €73,829 | +€34,964 | +90.0% |
| Operating profit (loss) | 9901 | -€31,096 | -€7,762 | +€23,335 | +75.0% |
| Financial income | 75/76B | €25 | €3 | -€22 | -88.7% |
| Recurring financial income | 75 | €25 | €3 | -€22 | -88.7% |
| Financial charges | 65/66B | €1,774 | €2,318 | +€544 | +30.6% |
| Recurring financial charges | 65 | €1,774 | €2,318 | +€544 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | -€32,846 | -€10,077 | +€22,769 | +69.3% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€32,985 | -€10,217 | +€22,768 | +69.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,985 | -€10,217 | +€22,768 | +69.0% |
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 3 November 2026 via checked.be.