Traiteur Blancke: 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 Blancke
Largest movements
- Tangible fixed assets +€597,554
up €597,554 (+75.0%), from €796,637 to €1.4m
of which Land and buildings: +€550,746
- Cash -€61,597
down €61,597 (-33.3%), from €185,253 to €123,656
mainly Investment in fixed assets (net) (-€747,363) and Receivables within one year (-€33,925)
- Receivables within one year +€33,925
up €33,925 (+55.0%), from €61,709 to €95,634
of which Other amounts receivable: +€51,298
- Debts after one year +€499,309
up €499,309 (+92.4%), from €540,117 to €1.0m
- Reserves +€46,580
up €46,580 (+20.8%), from €224,140 to €270,721
- Current portion of long-term debt +€21,718
up €21,718 (+24.4%), from €88,884 to €110,602
- Depreciation +€56,359
up €56,359 (+60.2%), from €93,685 to €150,043
- Gross operating margin +€18,470
up €18,470 (+6.3%), from €295,442 to €313,912
- Taxes -€6,198
down €6,198 (-31.0%), from €19,970 to €13,773
- Financial charges +€4,593
up €4,593 (+31.5%), from €14,580 to €19,173
- Staff costs -€4,250
down €4,250 (-5.1%), from €83,567 to €79,317
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 | €1,100,782 | €1,673,963 | +€573,181 | +52.1% |
| Fixed assets | 21/28 | €797,342 | €1,394,661 | +€597,319 | +74.9% |
| Intangible fixed assets | 21 | €705 | €470 | -€235 | -33.3% |
| Tangible fixed assets | 22/27 | €796,637 | €1,394,191 | +€597,554 | +75.0% |
| Land and buildings | 22 | €649,929 | €1,200,675 | +€550,746 | +84.7% |
| Plant, machinery and equipment | 23 | €101,145 | €89,638 | -€11,506 | -11.4% |
| Furniture and vehicles | 24 | €45,563 | €103,878 | +€58,315 | +128% |
| Current assets | 29/58 | €303,440 | €279,302 | -€24,138 | -8.0% |
| Stocks and contracts in progress | 3 | €47,848 | €55,027 | +€7,179 | +15.0% |
| Stocks | 30/36 | €47,848 | €55,027 | +€7,179 | +15.0% |
| Amounts receivable within one year | 40/41 | €61,709 | €95,634 | +€33,925 | +55.0% |
| Trade receivables | 40 | €33,558 | €16,186 | -€17,373 | -51.8% |
| Other amounts receivable | 41 | €28,150 | €79,448 | +€51,298 | +182% |
| Cash at bank and in hand | 54/58 | €185,253 | €123,656 | -€61,597 | -33.3% |
| Deferred charges and accrued income | 490/1 | €8,630 | €4,985 | -€3,644 | -42.2% |
| Total equity and liabilities | 10/49 | €1,100,782 | €1,673,963 | +€573,181 | +52.1% |
| Equity | 10/15 | €319,140 | €365,721 | +€46,580 | +14.6% |
| Contributions | 10/11 | €95,000 | €95,000 | = | 0.0% |
| Reserves | 13 | €224,140 | €270,721 | +€46,580 | +20.8% |
| Distributable reserves | 133 | €224,140 | €270,721 | +€46,580 | +20.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €781,641 | €1,308,242 | +€526,601 | +67.4% |
| Amounts payable after more than one year | 17 | €540,117 | €1,039,426 | +€499,309 | +92.4% |
| Financial debts | 170/4 | €540,117 | €1,039,426 | +€499,309 | +92.4% |
| Amounts payable within one year | 42/48 | €241,524 | €268,816 | +€27,292 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €88,884 | €110,602 | +€21,718 | +24.4% |
| Financial debts | 43 | €18,667 | €5,054 | -€13,613 | -72.9% |
| Credit institutions | 430/8 | €18,667 | €5,054 | -€13,613 | -72.9% |
| Trade debts | 44 | €122,476 | €133,085 | +€10,609 | +8.7% |
| Suppliers | 440/4 | €122,476 | €133,085 | +€10,609 | +8.7% |
| Taxes, remuneration and social security | 45 | €9,900 | €20,075 | +€10,174 | +103% |
| Taxes | 450/3 | €3,086 | €4,613 | +€1,527 | +49.5% |
| Remuneration and social security | 454/9 | €6,814 | €15,462 | +€8,647 | +127% |
| Other amounts payable | 47/48 | €1,596 | €0 | -€1,596 | -100% |
| Remuneration, social security and pensions | 62 | €83,567 | €79,317 | -€4,250 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93,685 | €150,043 | +€56,359 | +60.2% |
| Other operating charges | 640/8 | €3,908 | €5,455 | +€1,547 | +39.6% |
| Gross operating margin | 9900 | €295,442 | €313,912 | +€18,470 | +6.3% |
| Operating profit (loss) | 9901 | €114,282 | €79,096 | -€35,186 | -30.8% |
| Financial income | 75/76B | €815 | €429 | -€386 | -47.4% |
| Recurring financial income | 75 | €815 | €429 | -€386 | -47.4% |
| Financial charges | 65/66B | €14,580 | €19,173 | +€4,593 | +31.5% |
| Recurring financial charges | 65 | €14,580 | €19,173 | +€4,593 | +31.5% |
| Profit (loss) for the period before taxes | 9903 | €100,518 | €60,353 | -€40,165 | -40.0% |
| Income taxes | 67/77 | €19,970 | €13,773 | -€6,198 | -31.0% |
| Profit (loss) for the period | 9904 | €80,547 | €46,580 | -€33,967 | -42.2% |
| Profit (loss) for the period to be appropriated | 9905 | €80,547 | €46,580 | -€33,967 | -42.2% |
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 19 October 2026 via checked.be.