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TIRIS: 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

TIRIS

BE 0701.771.937
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€8,549
2023 · -€6,641-€1,908
Equity
-€45,660
2023 · -€37,111-€8,549
Cash
€3,325
2023 · €1,310+€2,015
Balance sheet total
€37,839
2023 · €41,579-€3,740

Largest movements

2023 to 2024
Assets
  • Intangible fixed assets -€7,500

    down €7,500 (-21.5%), from €34,875 to €27,375

  • Cash +€2,015

    up €2,015 (+153.8%), from €1,310 to €3,325

    mainly Other debts (+€13,345) and Depreciation (+€7,500)

  • Financial fixed assets +€1,800

    up €1,800 (+225.0%), from €800 to €2,600

  • Stocks and contracts -€982

    down €982 (-21.4%), from €4,594 to €3,612

  • Deferred charges and accrued income +€927

    new in 2024: €927

Equity and liabilities
  • Other debts +€13,345

    up €13,345 (+33.1%), from €40,271 to €53,616

  • Current portion of long-term debt -€11,671

    down €11,671 (-87.2%), from €13,388 to €1,717

  • Profit (loss) carried forward -€8,549

    down €8,549 (-15.0%), from -€57,111 to -€65,660

  • Trade debts +€2,950

    up €2,950 (+256.1%), from €1,152 to €4,102

  • Tax, wage and social debts +€999

    up €999 (+11.8%), from €8,441 to €9,440

    of which Taxes: +€762

Income statement
  • Staff costs +€2,966

    up €2,966 (+13.1%), from €22,723 to €25,690

  • Gross operating margin +€1,401

    up €1,401 (+5.4%), from €25,848 to €27,248

  • Other operating charges +€539

    up €539 (+53.3%), from €1,012 to €1,551

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 -€6,641
Gross operating margin +€1,401
Staff costs -€2,966
Other operating charges -€539
Financial charges +€197
Result 2024 -€8,549

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 +€15,998
Investment -€1,800
Financing -€12,184
Cash 2023 €1,310
Net result for the year -€8,549
Depreciation +€7,500
Stocks and contracts +€982
Deferred charges and accrued income -€927
Trade debts +€2,950
Tax, wage and social debts +€999
Other debts +€13,345
Accrued charges and deferred income -€302
Investment in fixed assets (net) -€1,800
Current portion of long-term debt -€11,671
Short-term financial debts -€513
Cash 2024 €3,325
Every line side by side 37 lines
Line Code 2023 2024 Change %
Total assets 20/58 €41,579 €37,839 -€3,740 -9.0%
Fixed assets 21/28 €35,675 €29,975 -€5,700 -16.0%
Intangible fixed assets 21 €34,875 €27,375 -€7,500 -21.5%
Financial fixed assets 28 €800 €2,600 +€1,800 +225.0%
Current assets 29/58 €5,904 €7,864 +€1,960 +33.2%
Stocks and contracts in progress 3 €4,594 €3,612 -€982 -21.4%
Stocks 30/36 €4,594 €3,612 -€982 -21.4%
Cash at bank and in hand 54/58 €1,310 €3,325 +€2,015 +153.8%
Deferred charges and accrued income 490/1 - €927 +€927
Total equity and liabilities 10/49 €41,579 €37,839 -€3,740 -9.0%
Equity 10/15 -€37,111 -€45,660 -€8,549 -23.0%
Contributions 10/11 €20,000 €20,000 = 0.0%
Outside capital 11 €20,000 €20,000 = 0.0%
Other 1109/19 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€57,111 -€65,660 -€8,549 -15.0%
Amounts payable 17/49 €78,690 €83,499 +€4,809 +6.1%
Amounts payable within one year 42/48 €72,493 €77,603 +€5,110 +7.0%
Current portion of amounts payable after more than one year 42 €13,388 €1,717 -€11,671 -87.2%
Financial debts 43 €9,241 €8,729 -€513 -5.5%
Credit institutions 430/8 €9,241 €8,729 -€513 -5.5%
Trade debts 44 €1,152 €4,102 +€2,950 +256.1%
Suppliers 440/4 €1,152 €4,102 +€2,950 +256.1%
Taxes, remuneration and social security 45 €8,441 €9,440 +€999 +11.8%
Taxes 450/3 €5,176 €5,938 +€762 +14.7%
Remuneration and social security 454/9 €3,264 €3,502 +€237 +7.3%
Other amounts payable 47/48 €40,271 €53,616 +€13,345 +33.1%
Accrued charges and deferred income 492/3 €6,197 €5,895 -€302 -4.9%
Remuneration, social security and pensions 62 €22,723 €25,690 +€2,966 +13.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,500 €7,500 = 0.0%
Other operating charges 640/8 €1,012 €1,551 +€539 +53.3%
Gross operating margin 9900 €25,848 €27,248 +€1,401 +5.4%
Operating profit (loss) 9901 -€5,388 -€7,493 -€2,105 -39.1%
Financial charges 65/66B €1,253 €1,056 -€197 -15.7%
Recurring financial charges 65 €1,253 €1,056 -€197 -15.7%
Profit (loss) for the period before taxes 9903 -€6,641 -€8,549 -€1,908 -28.7%
Profit (loss) for the period 9904 -€6,641 -€8,549 -€1,908 -28.7%
Profit (loss) for the period to be appropriated 9905 -€6,641 -€8,549 -€1,908 -28.7%

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.