SCHAFFENSE KEBAB: 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.
SCHAFFENSE KEBAB
Largest movements
- Receivables within one year -€9,481
down €9,481 (-91.9%), from €10,316 to €835
- Cash -€2,760
down €2,760 (-50.2%), from €5,501 to €2,742
mainly Net result for the year (-€15,537) and Stocks and contracts (-€2,368)
- Stocks and contracts +€2,368
up €2,368 (+51.8%), from €4,575 to €6,942
- Profit (loss) carried forward -€15,537
down €15,537 (-92.4%), from €16,823 to €1,286
- Other debts +€4,377
new in 2025: €4,377
- Trade debts +€3,070
up €3,070 (+419%), from €733 to €3,804
- Tax, wage and social debts -€2,081
no longer reported in 2025 (was €2,081)
- Gross operating margin -€19,725
down €19,725, from €5,962 to -€13,763
- Other operating charges -€1,450
down €1,450 (-46.4%), from €3,127 to €1,677
- Financial income -€631
down €631 (-78.3%), from €805 to €175
- Depreciation -€221
down €221 (-53.3%), from €414 to €193
- Taxes -€204
no longer reported in 2025 (was €204)
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 | €21,637 | €11,584 | -€10,053 | -46.5% |
| Fixed assets | 21/28 | €833 | €640 | -€193 | -23.2% |
| Tangible fixed assets | 22/27 | €833 | €640 | -€193 | -23.2% |
| Plant, machinery and equipment | 23 | €833 | €640 | -€193 | -23.2% |
| Current assets | 29/58 | €20,804 | €10,945 | -€9,859 | -47.4% |
| Stocks and contracts in progress | 3 | €4,575 | €6,942 | +€2,368 | +51.8% |
| Stocks | 30/36 | €4,575 | €6,942 | +€2,368 | +51.8% |
| Amounts receivable within one year | 40/41 | €10,316 | €835 | -€9,481 | -91.9% |
| Other amounts receivable | 41 | €10,316 | €835 | -€9,481 | -91.9% |
| Cash at bank and in hand | 54/58 | €5,501 | €2,742 | -€2,760 | -50.2% |
| Deferred charges and accrued income | 490/1 | €412 | €426 | +€14 | +3.3% |
| Total equity and liabilities | 10/49 | €21,637 | €11,584 | -€10,053 | -46.5% |
| Equity | 10/15 | €18,823 | €3,286 | -€15,537 | -82.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,823 | €1,286 | -€15,537 | -92.4% |
| Amounts payable | 17/49 | €2,814 | €8,298 | +€5,484 | +195% |
| Amounts payable within one year | 42/48 | €2,814 | €8,180 | +€5,366 | +191% |
| Trade debts | 44 | €733 | €3,804 | +€3,070 | +419% |
| Suppliers | 440/4 | €733 | €3,804 | +€3,070 | +419% |
| Taxes, remuneration and social security | 45 | €2,081 | - | -€2,081 | |
| Taxes | 450/3 | €2,081 | - | -€2,081 | |
| Other amounts payable | 47/48 | - | €4,377 | +€4,377 | |
| Accrued charges and deferred income | 492/3 | - | €118 | +€118 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €414 | €193 | -€221 | -53.3% |
| Other operating charges | 640/8 | €3,127 | €1,677 | -€1,450 | -46.4% |
| Gross operating margin | 9900 | €5,962 | -€13,763 | -€19,725 | |
| Operating profit (loss) | 9901 | €2,421 | -€15,633 | -€18,054 | |
| Financial income | 75/76B | €805 | €175 | -€631 | -78.3% |
| Recurring financial income | 75 | €805 | €175 | -€631 | -78.3% |
| Financial charges | 65/66B | €132 | €78 | -€55 | -41.4% |
| Recurring financial charges | 65 | €132 | €78 | -€55 | -41.4% |
| Profit (loss) for the period before taxes | 9903 | €3,094 | -€15,537 | -€18,630 | |
| Income taxes | 67/77 | €204 | - | -€204 | |
| Profit (loss) for the period | 9904 | €2,890 | -€15,537 | -€18,426 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,890 | -€15,537 | -€18,426 |
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 16 October 2026 via checked.be.