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TEMS: 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

TEMS

BE 0771.464.754
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€4,165
2023 · €7,495-€3,330
Equity
-€1,548
2023 · -€5,713+€4,165
Cash
€17,541
2023 · €18,979-€1,438
Balance sheet total
€40,113
2023 · €40,417-€304

Largest movements

2023 to 2024
Assets
  • Stocks and contracts +€13,361

    new in 2024: €13,361

  • Receivables within one year -€9,000

    no longer reported in 2024 (was €9,000)

  • Tangible fixed assets -€3,228

    down €3,228 (-26.0%), from €12,438 to €9,210

  • Cash -€1,438

    down €1,438 (-7.6%), from €18,979 to €17,541

    mainly Stocks and contracts (-€13,361) and Trade debts (-€9,304)

Equity and liabilities
  • Trade debts -€9,304

    down €9,304 (-62.3%), from €14,928 to €5,624

  • Profit (loss) carried forward +€4,165

    up €4,165 (+47.8%), from -€8,713 to -€4,548

  • Tax, wage and social debts +€3,535

    up €3,535 (+36.1%), from €9,778 to €13,312

    of which Remuneration and social security: +€3,731

  • Other debts +€1,300

    up €1,300 (+6.1%), from €21,424 to €22,724

Income statement
  • Staff costs +€22,014

    up €22,014 (+95.1%), from €23,157 to €45,171

  • Gross operating margin +€21,977

    up €21,977 (+65.7%), from €33,433 to €55,409

  • Depreciation +€4,261

    new in 2024: €4,261

  • Other operating charges -€1,336

    down €1,336 (-95.6%), from €1,398 to €62

  • Financial charges +€741

    up €741 (+53.5%), from €1,383 to €2,124

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 €7,495
Gross operating margin +€21,977
Staff costs -€22,014
Depreciation -€4,261
Other operating charges +€1,336
Financial income +€373
Financial charges -€741
Result 2024 €4,165

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 -€405
Investment -€1,033
Financing €0
Cash 2023 €18,979
Net result for the year +€4,165
Depreciation +€4,261
Stocks and contracts -€13,361
Receivables within one year +€9,000
Trade debts -€9,304
Tax, wage and social debts +€3,535
Other debts +€1,300
Investment in fixed assets (net) -€1,033
Cash 2024 €17,541
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €40,417 €40,113 -€304 -0.8%
Fixed assets 21/28 €12,438 €9,210 -€3,228 -26.0%
Tangible fixed assets 22/27 €12,438 €9,210 -€3,228 -26.0%
Furniture and vehicles 24 €12,438 €9,210 -€3,228 -26.0%
Current assets 29/58 €27,979 €30,902 +€2,923 +10.4%
Stocks and contracts in progress 3 - €13,361 +€13,361
Stocks 30/36 - €13,361 +€13,361
Amounts receivable within one year 40/41 €9,000 - -€9,000
Trade receivables 40 €9,000 - -€9,000
Cash at bank and in hand 54/58 €18,979 €17,541 -€1,438 -7.6%
Total equity and liabilities 10/49 €40,417 €40,113 -€304 -0.8%
Equity 10/15 -€5,713 -€1,548 +€4,165 +72.9%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€8,713 -€4,548 +€4,165 +47.8%
Amounts payable 17/49 €46,130 €41,660 -€4,469 -9.7%
Amounts payable within one year 42/48 €46,130 €41,660 -€4,469 -9.7%
Trade debts 44 €14,928 €5,624 -€9,304 -62.3%
Suppliers 440/4 €14,928 €5,624 -€9,304 -62.3%
Taxes, remuneration and social security 45 €9,778 €13,312 +€3,535 +36.1%
Taxes 450/3 €2,148 €1,951 -€197 -9.2%
Remuneration and social security 454/9 €7,630 €11,362 +€3,731 +48.9%
Other amounts payable 47/48 €21,424 €22,724 +€1,300 +6.1%
Non-recurring operating income 76A €259 €5,015 +€4,756 +1836.0%
Remuneration, social security and pensions 62 €23,157 €45,171 +€22,014 +95.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €4,261 +€4,261
Other operating charges 640/8 €1,398 €62 -€1,336 -95.6%
Gross operating margin 9900 €33,433 €55,409 +€21,977 +65.7%
Operating profit (loss) 9901 €8,878 €5,916 -€2,962 -33.4%
Financial income 75/76B - €373 +€373
Recurring financial income 75 - €373 +€373
Financial charges 65/66B €1,383 €2,124 +€741 +53.5%
Recurring financial charges 65 €1,383 €2,124 +€741 +53.5%
Profit (loss) for the period before taxes 9903 €7,495 €4,165 -€3,330 -44.4%
Profit (loss) for the period 9904 €7,495 €4,165 -€3,330 -44.4%
Profit (loss) for the period to be appropriated 9905 €7,495 €4,165 -€3,330 -44.4%

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 28 September 2026 via checked.be.