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Tomatous: what changed

Two financial 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

Tomatous

BE 0816.595.389
NACE 56.111, Full-service restaurants
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,680
2024 · €13,862-€17,542
Equity
€3,249
2024 · €6,929-€3,680
Cash
€5,316
2024 · €4,462+€854
Balance sheet total
€87,823
2024 · €100,846-€13,024

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€11,613

    down €11,613 (-13.4%), from €86,778 to €75,166

    of which Plant, machinery and equipment: -€7,017

  • Stocks and contracts -€2,265

    down €2,265 (-23.6%), from €9,605 to €7,340

Equity and liabilities
  • Debts after one year -€13,328

    down €13,328 (-26.4%), from €50,436 to €37,109

  • Trade debts +€4,959

    up €4,959 (+37.3%), from €13,303 to €18,262

  • Other debts -€4,115

    down €4,115 (-42.9%), from €9,603 to €5,488

  • Profit (loss) carried forward -€3,680

    down €3,680 (-15.3%), from -€24,071 to -€27,751

  • Tax, wage and social debts +€2,533

    up €2,533 (+32.3%), from €7,854 to €10,388

    of which Remuneration and social security: +€1,611

Income statement
  • Gross operating margin -€18,494

    down €18,494 (-43.6%), from €42,439 to €23,945

  • Staff costs +€2,458

    up €2,458 (+104.2%), from €2,359 to €4,817

  • Taxes -€2,388

    down €2,388 (-100.0%), from €2,388 to €0

  • Financial charges -€1,478

    down €1,478 (-25.2%), from €5,872 to €4,394

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 €13,862
Gross operating margin -€18,494
Staff costs -€2,458
Depreciation -€266
Other operating charges -€65
Financial income -€125
Financial charges +€1,478
Taxes +€2,388
Result 2025 -€3,680

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 +€17,855
Investment -€4,280
Financing -€12,721
Cash 2024 €4,462
Net result for the year -€3,680
Depreciation +€15,892
Stocks and contracts +€2,265
Trade debts +€4,959
Tax, wage and social debts +€2,533
Other debts -€4,115
Investment in fixed assets (net) -€4,280
Debts after one year -€13,328
Current portion of long-term debt +€606
Cash 2025 €5,316
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €100,846 €87,823 -€13,024 -12.9%
Fixed assets 21/28 €86,779 €75,167 -€11,613 -13.4%
Intangible fixed assets 21 €1 €1 = 0.0%
Tangible fixed assets 22/27 €86,778 €75,166 -€11,613 -13.4%
Plant, machinery and equipment 23 €24,863 €17,846 -€7,017 -28.2%
Furniture and vehicles 24 - €1,944 +€1,944
Other tangible fixed assets 26 €61,915 €55,376 -€6,539 -10.6%
Current assets 29/58 €14,067 €12,656 -€1,411 -10.0%
Stocks and contracts in progress 3 €9,605 €7,340 -€2,265 -23.6%
Stocks 30/36 €9,605 €7,340 -€2,265 -23.6%
Cash at bank and in hand 54/58 €4,462 €5,316 +€854 +19.1%
Total equity and liabilities 10/49 €100,846 €87,823 -€13,024 -12.9%
Equity 10/15 €6,929 €3,249 -€3,680 -53.1%
Contributions 10/11 €31,000 €31,000 = 0.0%
Profit (loss) carried forward 14 -€24,071 -€27,751 -€3,680 -15.3%
Amounts payable 17/49 €93,917 €84,573 -€9,344 -9.9%
Amounts payable after more than one year 17 €50,436 €37,109 -€13,328 -26.4%
Financial debts 170/4 €50,436 €37,109 -€13,328 -26.4%
Amounts payable within one year 42/48 €43,481 €47,465 +€3,984 +9.2%
Current portion of amounts payable after more than one year 42 €12,721 €13,328 +€606 +4.8%
Trade debts 44 €13,303 €18,262 +€4,959 +37.3%
Suppliers 440/4 €13,303 €18,262 +€4,959 +37.3%
Taxes, remuneration and social security 45 €7,854 €10,388 +€2,533 +32.3%
Taxes 450/3 €5,244 €6,167 +€922 +17.6%
Remuneration and social security 454/9 €2,610 €4,221 +€1,611 +61.7%
Other amounts payable 47/48 €9,603 €5,488 -€4,115 -42.9%
Remuneration, social security and pensions 62 €2,359 €4,817 +€2,458 +104.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,626 €15,892 +€266 +1.7%
Other operating charges 640/8 €2,465 €2,529 +€65 +2.6%
Gross operating margin 9900 €42,439 €23,945 -€18,494 -43.6%
Operating profit (loss) 9901 €21,989 €706 -€21,283 -96.8%
Financial income 75/76B €133 €8 -€125 -94.3%
Recurring financial income 75 €133 €8 -€125 -94.3%
Financial charges 65/66B €5,872 €4,394 -€1,478 -25.2%
Recurring financial charges 65 €5,872 €4,394 -€1,478 -25.2%
Profit (loss) for the period before taxes 9903 €16,250 -€3,680 -€19,929
Income taxes 67/77 €2,388 €0 -€2,388 -100.0%
Profit (loss) for the period 9904 €13,862 -€3,680 -€17,542
Profit (loss) for the period to be appropriated 9905 €13,862 -€3,680 -€17,542

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.