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SEDES: what changed

Two fiscal 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.

What changed

SEDES

BE 0432.405.313
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€45,785
2023 · -€35,938-€9,846
Equity
€1.0m
2023 · €1.1m-€45,785
Cash
€474,452
2023 · €131,696+€342,756
Balance sheet total
€1.2m
2023 · €1.3m-€63,010

Largest movements

2023 to 2024
Assets
  • Current investments -€760,762

    no longer reported in 2024 (was €760,762)

  • Tangible fixed assets +€362,117

    up €362,117 (+98.9%), from €366,010 to €728,127

    of which Land and buildings: +€365,193

  • Cash +€342,756

    up €342,756 (+260.3%), from €131,696 to €474,452

    mainly Current investments (+€760,762) and Depreciation (+€16,669)

Equity and liabilities
  • Profit (loss) carried forward -€45,785

    down €45,785 (-14.8%), from -€308,447 to -€354,232

  • Debts after one year -€27,420

    down €27,420 (-15.5%), from €177,420 to €150,000

Income statement
  • Gross operating margin -€26,822

    down €26,822 (-59.8%), from -€44,889 to -€71,711

  • Financial income +€19,094

    up €19,094 (+60.1%), from €31,795 to €50,889

    of which Non-recurring financial income: +€50,887

  • Depreciation +€3,502

    up €3,502 (+26.6%), from €13,166 to €16,669

  • Financial charges -€2,848

    down €2,848 (-82.1%), from €3,468 to €620

  • Other operating charges +€2,344

    up €2,344 (+45.2%), from €5,191 to €7,535

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€35,938
Gross operating margin -€26,822
Depreciation -€3,502
Other operating charges -€2,344
Financial income +€19,094
Financial charges +€2,848
Taxes +€879
Result 2024 -€45,785

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€8,044
Investment +€381,977
Financing -€31,178
Cash 2023 €131,696
Net result for the year -€45,785
Depreciation +€16,669
Receivables within one year +€4,100
Deferred charges and accrued income +€3,020
Trade debts +€10,712
Tax, wage and social debts -€221
Other debts +€3,461
Investment in fixed assets (net) -€378,785
Current investments +€760,762
Debts after one year -€27,420
Current portion of long-term debt -€3,757
Cash 2024 €474,452
Every line side by side 44 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,275,045 €1,212,034 -€63,010 -4.9%
Fixed assets 21/28 €366,260 €728,377 +€362,117 +98.9%
Tangible fixed assets 22/27 €366,010 €728,127 +€362,117 +98.9%
Land and buildings 22 €354,593 €719,786 +€365,193 +103.0%
Furniture and vehicles 24 €10,547 €7,472 -€3,076 -29.2%
Other tangible fixed assets 26 €870 €870 = 0.0%
Financial fixed assets 28 €250 €250 = 0.0%
Current assets 29/58 €908,784 €483,658 -€425,127 -46.8%
Amounts receivable within one year 40/41 €13,306 €9,206 -€4,100 -30.8%
Trade receivables 40 €864 €687 -€177 -20.4%
Other amounts receivable 41 €12,442 €8,518 -€3,924 -31.5%
Current investments 50/53 €760,762 - -€760,762
Cash at bank and in hand 54/58 €131,696 €474,452 +€342,756 +260.3%
Deferred charges and accrued income 490/1 €3,020 - -€3,020
Total equity and liabilities 10/49 €1,275,045 €1,212,034 -€63,010 -4.9%
Equity 10/15 €1,090,737 €1,044,952 -€45,785 -4.2%
Contributions 10/11 €373,925 €373,925 = 0.0%
Reserves 13 €1,025,259 €1,025,259 = 0.0%
Distributable reserves 133 €1,025,259 €1,025,259 = 0.0%
Profit (loss) carried forward 14 -€308,447 -€354,232 -€45,785 -14.8%
Amounts payable 17/49 €184,308 €167,082 -€17,226 -9.3%
Amounts payable after more than one year 17 €177,420 €150,000 -€27,420 -15.5%
Other amounts payable 178/9 €177,420 €150,000 -€27,420 -15.5%
Amounts payable within one year 42/48 €6,888 €17,082 +€10,195 +148.0%
Current portion of amounts payable after more than one year 42 €3,757 - -€3,757
Trade debts 44 €1,066 €11,778 +€10,712 +1004.8%
Suppliers 440/4 €1,066 €11,778 +€10,712 +1004.8%
Taxes, remuneration and social security 45 €1,799 €1,578 -€221 -12.3%
Taxes 450/3 €1,799 €1,578 -€221 -12.3%
Other amounts payable 47/48 €266 €3,726 +€3,461 +1303.3%
Non-recurring operating income 76A €18,100 - -€18,100
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,166 €16,669 +€3,502 +26.6%
Other operating charges 640/8 €5,191 €7,535 +€2,344 +45.2%
Gross operating margin 9900 -€44,889 -€71,711 -€26,822 -59.8%
Operating profit (loss) 9901 -€63,246 -€95,914 -€32,668 -51.7%
Financial income 75/76B €31,795 €50,889 +€19,094 +60.1%
Recurring financial income 75 €31,795 €2 -€31,792 -100.0%
Non-recurring financial income 76B - €50,887 +€50,887
Financial charges 65/66B €3,468 €620 -€2,848 -82.1%
Recurring financial charges 65 €3,468 €620 -€2,848 -82.1%
Profit (loss) for the period before taxes 9903 -€34,920 -€45,645 -€10,725 -30.7%
Income taxes 67/77 €1,018 €140 -€879 -86.3%
Profit (loss) for the period 9904 -€35,938 -€45,785 -€9,846 -27.4%
Profit (loss) for the period to be appropriated 9905 -€35,938 -€45,785 -€9,846 -27.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.