SUSKEWIET: what changed
What changed
SUSKEWIET
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€95,271
2024 · €81,549+€13,722
Equity
€81,087
2024 · €80,816+€271
Cash
€189,803
2024 · €186,322+€3,482
Balance sheet total
€273,895
2024 · €233,049+€40,847
Largest movements
Assets
- Current investments +€50,000
new in 2025: €50,000
- Tangible fixed assets -€11,218
down €11,218 (-32.0%), from €35,041 to €23,823
of which Furniture and vehicles: -€7,064
- Cash +€3,482
up €3,482 (+1.9%), from €186,322 to €189,803
mainly Net result for the year (+€95,271) and Tax, wage and social debts (+€37,995)
Equity and liabilities
- Tax, wage and social debts +€37,995
up €37,995 (+131%), from €28,912 to €66,907
of which Taxes: +€35,860
- Other debts +€14,252
up €14,252 (+13.6%), from €104,480 to €118,732
- Accrued charges and deferred income -€9,925
down €9,925 (-97.2%), from €10,214 to €289
Income statement
- Gross operating margin +€45,777
up €45,777 (+13.8%), from €332,413 to €378,190
- Staff costs +€25,612
up €25,612 (+12.3%), from €208,122 to €233,734
- Taxes +€7,070
up €7,070 (+24.0%), from €29,507 to €36,577
Change in the result, 2024 to 2025
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 2024
€81,549
Gross operating margin
+€45,777
Staff costs
-€25,612
Depreciation
+€412
Other operating charges
-€181
Financial income
+€31
Financial charges
+€364
Taxes
-€7,070
Result 2025
€95,271
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€148,482
Investment
-€50,000
Financing
-€95,000
Cash 2024
€186,322
From operations (derived)
+€148,482
Net result for the year
+€95,271
Depreciation
+€11,218
Receivables within one year
-€379
Deferred charges and accrued income
+€1,796
Trade debts
-€1,746
Tax, wage and social debts
+€37,995
Other debts
+€14,252
Accrued charges and deferred income
-€9,925
Investment (derived)
-€50,000
Current investments
-€50,000
Financing
-€95,000
Contributions, distributions and other
-€95,000
Cash 2025
€189,803
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €233,049 | €273,895 | +€40,847 | +17.5% |
| Fixed assets | 21/28 | €35,041 | €23,823 | -€11,218 | -32.0% |
| Tangible fixed assets | 22/27 | €35,041 | €23,823 | -€11,218 | -32.0% |
| Land and buildings | 22 | €24,740 | €22,835 | -€1,906 | -7.7% |
| Plant, machinery and equipment | 23 | €3,236 | €988 | -€2,248 | -69.5% |
| Furniture and vehicles | 24 | €7,064 | - | -€7,064 | |
| Current assets | 29/58 | €198,008 | €250,072 | +€52,065 | +26.3% |
| Stocks and contracts in progress | 3 | €3,250 | €3,250 | = | 0.0% |
| Stocks | 30/36 | €3,250 | €3,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,318 | €1,697 | +€379 | +28.8% |
| Trade receivables | 40 | - | €88 | +€88 | |
| Other amounts receivable | 41 | €1,318 | €1,609 | +€291 | +22.1% |
| Current investments | 50/53 | - | €50,000 | +€50,000 | |
| Cash at bank and in hand | 54/58 | €186,322 | €189,803 | +€3,482 | +1.9% |
| Deferred charges and accrued income | 490/1 | €7,118 | €5,322 | -€1,796 | -25.2% |
| Total equity and liabilities | 10/49 | €233,049 | €273,895 | +€40,847 | +17.5% |
| Equity | 10/15 | €80,816 | €81,087 | +€271 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,610 | €50,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €48,750 | €48,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,606 | €11,877 | +€271 | +2.3% |
| Amounts payable | 17/49 | €152,233 | €192,808 | +€40,576 | +26.7% |
| Amounts payable within one year | 42/48 | €142,018 | €192,519 | +€50,501 | +35.6% |
| Trade debts | 44 | €8,626 | €6,880 | -€1,746 | -20.2% |
| Suppliers | 440/4 | €8,626 | €6,880 | -€1,746 | -20.2% |
| Taxes, remuneration and social security | 45 | €28,912 | €66,907 | +€37,995 | +131% |
| Taxes | 450/3 | €8,866 | €44,727 | +€35,860 | +404% |
| Remuneration and social security | 454/9 | €20,046 | €22,181 | +€2,135 | +10.6% |
| Other amounts payable | 47/48 | €104,480 | €118,732 | +€14,252 | +13.6% |
| Accrued charges and deferred income | 492/3 | €10,214 | €289 | -€9,925 | -97.2% |
| Remuneration, social security and pensions | 62 | €208,122 | €233,734 | +€25,612 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,630 | €11,218 | -€412 | -3.5% |
| Other operating charges | 640/8 | €1,782 | €1,963 | +€181 | +10.1% |
| Gross operating margin | 9900 | €332,413 | €378,190 | +€45,777 | +13.8% |
| Operating profit (loss) | 9901 | €110,878 | €131,275 | +€20,397 | +18.4% |
| Financial income | 75/76B | €662 | €692 | +€31 | +4.6% |
| Recurring financial income | 75 | €662 | €692 | +€31 | +4.6% |
| Financial charges | 65/66B | €484 | €120 | -€364 | -75.2% |
| Recurring financial charges | 65 | €484 | €120 | -€364 | -75.2% |
| Profit (loss) for the period before taxes | 9903 | €111,056 | €131,848 | +€20,791 | +18.7% |
| Income taxes | 67/77 | €29,507 | €36,577 | +€7,070 | +24.0% |
| Profit (loss) for the period | 9904 | €81,549 | €95,271 | +€13,722 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €81,549 | €95,271 | +€13,722 | +16.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.