Surprice Creations: what changed
What changed
Surprice Creations
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
-€14,804
2025 · €64-€14,868
Equity
-€12,905
2025 · €1,899-€14,804
Cash
€352
2025 · €7,137-€6,785
Balance sheet total
€689,680
2025 · €748,051-€58,372
Largest movements
Assets
- Tangible fixed assets -€51,953
down €51,953 (-7.4%), from €704,208 to €652,255
of which Other tangible fixed assets: -€30,291
Equity and liabilities
- Other debts -€42,371
down €42,371 (-57.3%), from €73,942 to €31,571
- Short-term financial debts +€21,277
up €21,277 (+647%), from €3,291 to €24,568
- Profit (loss) carried forward -€14,804
down €14,804 (-86.4%), from -€17,141 to -€31,945
- Debts after one year -€14,612
down €14,612 (-2.5%), from €576,346 to €561,734
Income statement
- Gross operating margin -€21,704
down €21,704 (-14.8%), from €146,817 to €125,113
- Depreciation -€17,158
down €17,158 (-20.2%), from €85,060 to €67,902
- Staff costs +€11,706
up €11,706 (+28.3%), from €41,437 to €53,143
- Other operating charges -€2,360
down €2,360 (-32.2%), from €7,340 to €4,980
Change in the result, 2025 to 2026
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 2025
€64
Gross operating margin
-€21,704
Staff costs
-€11,706
Depreciation
+€17,158
Other operating charges
+€2,360
Financial income
+€245
Financial charges
-€1,219
Result 2026
-€14,804
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€5,398
Investment
-€12,224
Financing
+€40
Cash 2025
€7,137
From operations (derived)
+€5,398
Net result for the year
-€14,804
Depreciation
+€67,902
Stocks and contracts
+€991
Receivables within one year
-€6,154
Deferred charges and accrued income
+€1,070
Trade debts
+€2,680
Tax, wage and social debts
-€1,069
Advances received
-€2,848
Other debts
-€42,371
Investment (derived)
-€12,224
Investment in fixed assets (net)
-€12,224
Financing
+€40
Debts after one year
-€14,612
Current portion of long-term debt
-€6,625
Short-term financial debts
+€21,277
Cash 2026
€352
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €748,051 | €689,680 | -€58,372 | -7.8% |
| Formation expenses | 20 | €1,863 | €137 | -€1,725 | -92.6% |
| Fixed assets | 21/28 | €713,708 | €659,755 | -€53,953 | -7.6% |
| Intangible fixed assets | 21 | €9,500 | €7,500 | -€2,000 | -21.1% |
| Tangible fixed assets | 22/27 | €704,208 | €652,255 | -€51,953 | -7.4% |
| Land and buildings | 22 | €443,052 | €431,733 | -€11,319 | -2.6% |
| Plant, machinery and equipment | 23 | €23,949 | €16,966 | -€6,982 | -29.2% |
| Furniture and vehicles | 24 | €15,893 | €12,533 | -€3,361 | -21.1% |
| Other tangible fixed assets | 26 | €221,314 | €191,023 | -€30,291 | -13.7% |
| Current assets | 29/58 | €32,481 | €29,787 | -€2,693 | -8.3% |
| Stocks and contracts in progress | 3 | €16,083 | €15,091 | -€991 | -6.2% |
| Stocks | 30/36 | €16,083 | €15,091 | -€991 | -6.2% |
| Amounts receivable within one year | 40/41 | €3,868 | €10,022 | +€6,154 | +159% |
| Trade receivables | 40 | €2,524 | €8,877 | +€6,353 | +252% |
| Other amounts receivable | 41 | €1,345 | €1,145 | -€200 | -14.8% |
| Cash at bank and in hand | 54/58 | €7,137 | €352 | -€6,785 | -95.1% |
| Deferred charges and accrued income | 490/1 | €5,393 | €4,323 | -€1,070 | -19.8% |
| Total equity and liabilities | 10/49 | €748,051 | €689,680 | -€58,372 | -7.8% |
| Equity | 10/15 | €1,899 | -€12,905 | -€14,804 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €440 | €440 | = | 0.0% |
| Distributable reserves | 133 | €440 | €440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,141 | -€31,945 | -€14,804 | -86.4% |
| Amounts payable | 17/49 | €746,152 | €702,584 | -€43,568 | -5.8% |
| Amounts payable after more than one year | 17 | €576,346 | €561,734 | -€14,612 | -2.5% |
| Financial debts | 170/4 | €576,346 | €561,734 | -€14,612 | -2.5% |
| Amounts payable within one year | 42/48 | €169,806 | €140,850 | -€28,956 | -17.1% |
| Current portion of amounts payable after more than one year | 42 | €54,063 | €47,438 | -€6,625 | -12.3% |
| Financial debts | 43 | €3,291 | €24,568 | +€21,277 | +647% |
| Credit institutions | 430/8 | €3,291 | €24,568 | +€21,277 | +647% |
| Trade debts | 44 | €27,115 | €29,795 | +€2,680 | +9.9% |
| Suppliers | 440/4 | €27,115 | €29,795 | +€2,680 | +9.9% |
| Advances received on contracts in progress | 46 | €2,848 | - | -€2,848 | |
| Taxes, remuneration and social security | 45 | €8,548 | €7,478 | -€1,069 | -12.5% |
| Taxes | 450/3 | €1,184 | €766 | -€418 | -35.3% |
| Remuneration and social security | 454/9 | €7,363 | €6,712 | -€651 | -8.8% |
| Other amounts payable | 47/48 | €73,942 | €31,571 | -€42,371 | -57.3% |
| Non-recurring operating income | 76A | €8,061 | - | -€8,061 | |
| Remuneration, social security and pensions | 62 | €41,437 | €53,143 | +€11,706 | +28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,060 | €67,902 | -€17,158 | -20.2% |
| Other operating charges | 640/8 | €7,340 | €4,980 | -€2,360 | -32.2% |
| Gross operating margin | 9900 | €146,817 | €125,113 | -€21,704 | -14.8% |
| Operating profit (loss) | 9901 | €12,980 | -€913 | -€13,893 | |
| Financial income | 75/76B | €0 | €245 | +€245 | +53,222% |
| Recurring financial income | 75 | €0 | €245 | +€245 | +53,222% |
| Financial charges | 65/66B | €12,917 | €14,136 | +€1,219 | +9.4% |
| Recurring financial charges | 65 | €12,917 | €14,136 | +€1,219 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | €64 | -€14,804 | -€14,868 | |
| Profit (loss) for the period | 9904 | €64 | -€14,804 | -€14,868 | |
| Profit (loss) for the period to be appropriated | 9905 | €64 | -€14,804 | -€14,868 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.