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SPLIT: 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

SPLIT

BE 0729.786.032
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,026
2024 · -€4,575+€18,600
Equity
-€74,416
2024 · -€88,441+€14,026
Cash
€6,083
2024 · €6,100-€17
Balance sheet total
€125,350
2024 · €150,289-€24,939

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€12,515

    down €12,515 (-23.4%), from €53,554 to €41,039

    of which Other tangible fixed assets: -€11,569

  • Receivables within one year -€9,784

    down €9,784 (-13.3%), from €73,509 to €63,724

    of which Trade receivables: -€28,754

  • Deferred charges and accrued income -€2,623

    down €2,623 (-22.1%), from €11,888 to €9,265

Equity and liabilities
  • Trade debts -€26,285

    down €26,285 (-90.9%), from €28,909 to €2,623

  • Profit (loss) carried forward +€14,026

    up €14,026 (+15.0%), from -€93,441 to -€79,416

  • Tax, wage and social debts -€6,692

    down €6,692 (-11.9%), from €56,099 to €49,407

    of which Remuneration and social security: -€13,809

  • Other debts -€4,699

    down €4,699 (-3.1%), from €152,434 to €147,735

Income statement
  • Depreciation -€8,175

    down €8,175 (-39.5%), from €20,690 to €12,515

  • Gross operating margin +€7,301

    up €7,301 (+6.9%), from €105,797 to €113,097

  • Financial charges -€1,568

    down €1,568 (-26.4%), from €5,935 to €4,368

  • Staff costs -€1,495

    down €1,495 (-1.8%), from €82,645 to €81,150

From the 2024 result to the 2025 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 2024 -€4,575
Gross operating margin +€7,301
Staff costs +€1,495
Depreciation +€8,175
Other operating charges -€1,056
Financial income +€1,119
Financial charges +€1,568
Taxes -€1
Result 2025 €14,026

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17
Investment €0
Financing €0
Cash 2024 €6,100
Net result for the year +€14,026
Depreciation +€12,515
Receivables within one year +€9,784
Deferred charges and accrued income +€2,623
Trade debts -€26,285
Tax, wage and social debts -€6,692
Other debts -€4,699
Accrued charges and deferred income -€1,288
Cash 2025 €6,083
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €150,289 €125,350 -€24,939 -16.6%
Fixed assets 21/28 €53,792 €41,277 -€12,515 -23.3%
Tangible fixed assets 22/27 €53,554 €41,039 -€12,515 -23.4%
Plant, machinery and equipment 23 €809 €444 -€366 -45.2%
Furniture and vehicles 24 €580 €0 -€580 -100.0%
Other tangible fixed assets 26 €52,165 €40,596 -€11,569 -22.2%
Financial fixed assets 28 €238 €238 = 0.0%
Current assets 29/58 €96,497 €84,073 -€12,424 -12.9%
Stocks and contracts in progress 3 €5,000 €5,000 = 0.0%
Stocks 30/36 €5,000 €5,000 = 0.0%
Amounts receivable within one year 40/41 €73,509 €63,724 -€9,784 -13.3%
Trade receivables 40 €34,701 €5,948 -€28,754 -82.9%
Other amounts receivable 41 €38,808 €57,777 +€18,969 +48.9%
Cash at bank and in hand 54/58 €6,100 €6,083 -€17 -0.3%
Deferred charges and accrued income 490/1 €11,888 €9,265 -€2,623 -22.1%
Total equity and liabilities 10/49 €150,289 €125,350 -€24,939 -16.6%
Equity 10/15 -€88,441 -€74,416 +€14,026 +15.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€93,441 -€79,416 +€14,026 +15.0%
Amounts payable 17/49 €238,730 €199,766 -€38,964 -16.3%
Amounts payable within one year 42/48 €237,442 €199,766 -€37,676 -15.9%
Trade debts 44 €28,909 €2,623 -€26,285 -90.9%
Suppliers 440/4 €28,909 €2,623 -€26,285 -90.9%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €56,099 €49,407 -€6,692 -11.9%
Taxes 450/3 €16,418 €23,535 +€7,117 +43.3%
Remuneration and social security 454/9 €39,681 €25,872 -€13,809 -34.8%
Other amounts payable 47/48 €152,434 €147,735 -€4,699 -3.1%
Accrued charges and deferred income 492/3 €1,288 €0 -€1,288 -100.0%
Remuneration, social security and pensions 62 €82,645 €81,150 -€1,495 -1.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,690 €12,515 -€8,175 -39.5%
Other operating charges 640/8 €2,929 €3,985 +€1,056 +36.0%
Operating charges capitalised as restructuring costs 649 €0 - =
Gross operating margin 9900 €105,797 €113,097 +€7,301 +6.9%
Operating profit (loss) 9901 -€467 €15,448 +€15,915
Financial income 75/76B €1,967 €3,086 +€1,119 +56.9%
Recurring financial income 75 €1,967 €3,086 +€1,119 +56.9%
Financial charges 65/66B €5,935 €4,368 -€1,568 -26.4%
Recurring financial charges 65 €5,935 €4,368 -€1,568 -26.4%
Profit (loss) for the period before taxes 9903 -€4,435 €14,166 +€18,601
Income taxes 67/77 €140 €141 +€1 +1.0%
Profit (loss) for the period 9904 -€4,575 €14,026 +€18,600
Profit (loss) for the period to be appropriated 9905 -€4,575 €14,026 +€18,600

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.