Traiteur Aerts: 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.
Traiteur Aerts
Largest movements
- Cash -€8,548
down €8,548 (-73.3%), from €11,656 to €3,108
mainly Debts after one year (-€9,603) and Investment in fixed assets (net) (-€9,199)
- Tangible fixed assets +€5,958
up €5,958 (+44.2%), from €13,474 to €19,432
of which Land and buildings: +€3,731
- Debts after one year -€9,603
down €9,603 (-66.3%), from €14,481 to €4,879
- Reserves +€3,037
up €3,037 (+4.8%), from €63,438 to €66,475
- Other debts +€2,560
up €2,560 (+22.1%), from €11,588 to €14,149
- Tax, wage and social debts +€2,404
up €2,404 (+21.2%), from €11,339 to €13,743
of which Taxes: +€3,904
- Trade debts -€2,008
down €2,008 (-32.9%), from €6,113 to €4,104
- Gross operating margin -€17,738
down €17,738 (-64.7%), from €27,431 to €9,693
- Taxes -€4,339
down €4,339 (-68.4%), from €6,344 to €2,005
- Financial charges -€416
down €416 (-33.4%), from €1,246 to €831
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,359 | €113,952 | -€3,407 | -2.9% |
| Fixed assets | 21/28 | €78,733 | €84,691 | +€5,958 | +7.6% |
| Tangible fixed assets | 22/27 | €13,474 | €19,432 | +€5,958 | +44.2% |
| Land and buildings | 22 | €13,379 | €17,110 | +€3,731 | +27.9% |
| Plant, machinery and equipment | 23 | €95 | €2,321 | +€2,226 | +2,336% |
| Financial fixed assets | 28 | €65,259 | €65,259 | = | 0.0% |
| Current assets | 29/58 | €38,626 | €29,261 | -€9,365 | -24.2% |
| Amounts receivable within one year | 40/41 | €26,970 | €26,154 | -€816 | -3.0% |
| Trade receivables | 40 | €16,446 | €15,630 | -€816 | -5.0% |
| Other amounts receivable | 41 | €10,523 | €10,523 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,656 | €3,108 | -€8,548 | -73.3% |
| Total equity and liabilities | 10/49 | €117,359 | €113,952 | -€3,407 | -2.9% |
| Equity | 10/15 | €64,438 | €67,475 | +€3,037 | +4.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €63,438 | €66,475 | +€3,037 | +4.8% |
| Distributable reserves | 133 | €63,438 | €66,475 | +€3,037 | +4.8% |
| Amounts payable | 17/49 | €52,920 | €46,477 | -€6,444 | -12.2% |
| Amounts payable after more than one year | 17 | €14,481 | €4,879 | -€9,603 | -66.3% |
| Financial debts | 170/4 | €14,481 | €4,879 | -€9,603 | -66.3% |
| Amounts payable within one year | 42/48 | €38,439 | €41,598 | +€3,159 | +8.2% |
| Current portion of amounts payable after more than one year | 42 | €9,399 | €9,603 | +€203 | +2.2% |
| Trade debts | 44 | €6,113 | €4,104 | -€2,008 | -32.9% |
| Suppliers | 440/4 | €6,113 | €4,104 | -€2,008 | -32.9% |
| Taxes, remuneration and social security | 45 | €11,339 | €13,743 | +€2,404 | +21.2% |
| Taxes | 450/3 | €9,839 | €13,743 | +€3,904 | +39.7% |
| Remuneration and social security | 454/9 | €1,500 | €0 | -€1,500 | -100% |
| Other amounts payable | 47/48 | €11,588 | €14,149 | +€2,560 | +22.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,433 | €3,241 | -€192 | -5.6% |
| Other operating charges | 640/8 | €759 | €580 | -€180 | -23.7% |
| Non-recurring operating charges | 66A | €102 | €0 | -€102 | -100% |
| Gross operating margin | 9900 | €27,431 | €9,693 | -€17,738 | -64.7% |
| Operating profit (loss) | 9901 | €23,137 | €5,872 | -€17,264 | -74.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -40.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -40.0% |
| Financial charges | 65/66B | €1,246 | €831 | -€416 | -33.4% |
| Recurring financial charges | 65 | €1,246 | €831 | -€416 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €21,890 | €5,042 | -€16,848 | -77.0% |
| Income taxes | 67/77 | €6,344 | €2,005 | -€4,339 | -68.4% |
| Profit (loss) for the period | 9904 | €15,546 | €3,037 | -€12,509 | -80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,546 | €3,037 | -€12,509 | -80.5% |
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 18 October 2026 via checked.be.