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SEEK: 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

SEEK

BE 0844.827.042
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€43,620
2023 · -€2,805+€46,425
Equity
€46,016
2023 · €2,396+€43,620
Cash
€2,522
2023 · €10,222-€7,700
Balance sheet total
€243,041
2023 · €189,409+€53,632

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€31,884

    up €31,884 (+83.3%), from €38,290 to €70,174

    of which Trade receivables: +€31,023

  • Tangible fixed assets +€23,800

    up €23,800 (+20.6%), from €115,794 to €139,594

    of which Land and buildings: +€35,547

  • Cash -€7,700

    down €7,700 (-75.3%), from €10,222 to €2,522

    mainly Investment in fixed assets (net) (-€36,101) and Receivables within one year (-€31,884)

  • Stocks and contracts +€6,581

    up €6,581 (+27.4%), from €24,009 to €30,590

Equity and liabilities
  • Profit (loss) carried forward +€43,620

    up €43,620, from -€4,074 to €39,546

  • Other debts +€18,989

    up €18,989 (+28.5%), from €66,651 to €85,640

  • Trade debts +€12,026

    up €12,026 (+145.8%), from €8,248 to €20,275

  • Tax, wage and social debts -€11,328

    down €11,328 (-31.0%), from €36,592 to €25,263

    of which Remuneration and social security: -€9,858

  • Debts after one year -€9,406

    down €9,406 (-14.4%), from €65,147 to €55,740

Income statement
  • Staff costs -€48,566

    down €48,566 (-59.7%), from €81,320 to €32,754

  • Other operating charges +€4,968

    up €4,968 (+1625.8%), from €306 to €5,274

  • Depreciation -€4,039

    down €4,039 (-24.7%), from €16,340 to €12,301

  • Gross operating margin -€1,907

    down €1,907 (-1.9%), from €99,474 to €97,567

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 -€2,805
Gross operating margin -€1,907
Staff costs +€48,566
Depreciation +€4,039
Other operating charges -€4,968
Financial income -€41
Financial charges +€744
Taxes -€9
Result 2024 €43,620

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 +€37,773
Investment -€36,101
Financing -€9,372
Cash 2023 €10,222
Net result for the year +€43,620
Depreciation +€12,301
Stocks and contracts -€6,581
Receivables within one year -€31,884
Deferred charges and accrued income +€933
Trade debts +€12,026
Tax, wage and social debts -€11,328
Other debts +€18,989
Accrued charges and deferred income -€303
Investment in fixed assets (net) -€36,101
Debts after one year -€9,406
Current portion of long-term debt +€34
Cash 2024 €2,522
Every line side by side 48 lines
Line Code 2023 2024 Change %
Total assets 20/58 €189,409 €243,041 +€53,632 +28.3%
Fixed assets 21/28 €115,954 €139,754 +€23,800 +20.5%
Tangible fixed assets 22/27 €115,794 €139,594 +€23,800 +20.6%
Land and buildings 22 €86,163 €121,710 +€35,547 +41.3%
Plant, machinery and equipment 23 €17,188 €5,900 -€11,288 -65.7%
Furniture and vehicles 24 €1,550 €2,905 +€1,354 +87.4%
Other tangible fixed assets 26 €10,893 €9,080 -€1,813 -16.6%
Financial fixed assets 28 €160 €160 = 0.0%
Current assets 29/58 €73,455 €103,287 +€29,832 +40.6%
Stocks and contracts in progress 3 €24,009 €30,590 +€6,581 +27.4%
Stocks 30/36 €24,009 €30,590 +€6,581 +27.4%
Amounts receivable within one year 40/41 €38,290 €70,174 +€31,884 +83.3%
Trade receivables 40 €38,290 €69,314 +€31,023 +81.0%
Other amounts receivable 41 - €861 +€861
Cash at bank and in hand 54/58 €10,222 €2,522 -€7,700 -75.3%
Deferred charges and accrued income 490/1 €933 - -€933
Total equity and liabilities 10/49 €189,409 €243,041 +€53,632 +28.3%
Equity 10/15 €2,396 €46,016 +€43,620 +1820.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €270 €270 = 0.0%
Distributable reserves 133 €270 €270 = 0.0%
Profit (loss) carried forward 14 -€4,074 €39,546 +€43,620
Amounts payable 17/49 €187,013 €197,025 +€10,012 +5.4%
Amounts payable after more than one year 17 €65,147 €55,740 -€9,406 -14.4%
Financial debts 170/4 €65,147 €55,740 -€9,406 -14.4%
Amounts payable within one year 42/48 €120,863 €140,585 +€19,722 +16.3%
Current portion of amounts payable after more than one year 42 €9,372 €9,406 +€34 +0.4%
Trade debts 44 €8,248 €20,275 +€12,026 +145.8%
Suppliers 440/4 €8,248 €20,275 +€12,026 +145.8%
Taxes, remuneration and social security 45 €36,592 €25,263 -€11,328 -31.0%
Taxes 450/3 €2,880 €1,410 -€1,470 -51.0%
Remuneration and social security 454/9 €33,712 €23,853 -€9,858 -29.2%
Other amounts payable 47/48 €66,651 €85,640 +€18,989 +28.5%
Accrued charges and deferred income 492/3 €1,003 €700 -€303 -30.2%
Non-recurring operating income 76A €8,745 - -€8,745
Remuneration, social security and pensions 62 €81,320 €32,754 -€48,566 -59.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,340 €12,301 -€4,039 -24.7%
Other operating charges 640/8 €306 €5,274 +€4,968 +1625.8%
Gross operating margin 9900 €99,474 €97,567 -€1,907 -1.9%
Operating profit (loss) 9901 €1,508 €47,239 +€45,731 +3032.6%
Financial income 75/76B €45 €4 -€41 -90.4%
Recurring financial income 75 €45 €4 -€41 -90.4%
Financial charges 65/66B €4,223 €3,479 -€744 -17.6%
Recurring financial charges 65 €4,223 €3,479 -€744 -17.6%
Profit (loss) for the period before taxes 9903 -€2,670 €43,764 +€46,434
Income taxes 67/77 €135 €144 +€9 +6.9%
Profit (loss) for the period 9904 -€2,805 €43,620 +€46,425
Profit (loss) for the period to be appropriated 9905 -€2,805 €43,620 +€46,425

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 28 September 2026 via checked.be.