Traiteur Mieke: 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 Mieke
Largest movements
- Receivables within one year +€8,723
up €8,723 (+15.1%), from €57,660 to €66,383
of which Trade receivables: +€4,427
- Tangible fixed assets -€8,026
down €8,026 (-51.8%), from €15,492 to €7,466
of which Land and buildings: -€4,729
- Cash +€6,435
up €6,435 (+25.2%), from €25,522 to €31,957
mainly Other debts (+€13,203) and Net result for the year (+€8,439)
- Stocks and contracts -€2,710
down €2,710 (-56.0%), from €4,835 to €2,125
- Other debts +€13,203
up €13,203 (+167%), from €7,929 to €21,132
- Reserves +€10,152
up €10,152 (+28.6%), from €35,485 to €45,637
- Tax, wage and social debts -€8,101
down €8,101 (-74.6%), from €10,864 to €2,763
of which Taxes: -€4,468
- Debts after one year -€4,242
down €4,242 (-64.7%), from €6,554 to €2,312
- Trade debts -€1,830
down €1,830 (-6.3%), from €29,023 to €27,193
- Gross operating margin -€16,977
down €16,977 (-15.4%), from €110,311 to €93,335
- Staff costs +€7,749
up €7,749 (+12.3%), from €62,925 to €70,674
- Taxes -€4,694
down €4,694 (-56.3%), from €8,339 to €3,645
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 | €103,510 | €108,708 | +€5,199 | +5.0% |
| Fixed assets | 21/28 | €15,492 | €7,466 | -€8,026 | -51.8% |
| Tangible fixed assets | 22/27 | €15,492 | €7,466 | -€8,026 | -51.8% |
| Land and buildings | 22 | €6,720 | €1,990 | -€4,729 | -70.4% |
| Furniture and vehicles | 24 | €1,435 | €902 | -€533 | -37.1% |
| Leasing and similar rights | 25 | €7,337 | €4,574 | -€2,764 | -37.7% |
| Current assets | 29/58 | €88,017 | €101,242 | +€13,225 | +15.0% |
| Stocks and contracts in progress | 3 | €4,835 | €2,125 | -€2,710 | -56.0% |
| Stocks | 30/36 | €4,835 | €2,125 | -€2,710 | -56.0% |
| Amounts receivable within one year | 40/41 | €57,660 | €66,383 | +€8,723 | +15.1% |
| Trade receivables | 40 | €56,628 | €61,055 | +€4,427 | +7.8% |
| Other amounts receivable | 41 | €1,032 | €5,328 | +€4,296 | +416% |
| Cash at bank and in hand | 54/58 | €25,522 | €31,957 | +€6,435 | +25.2% |
| Deferred charges and accrued income | 490/1 | - | €777 | +€777 | |
| Total equity and liabilities | 10/49 | €103,510 | €108,708 | +€5,199 | +5.0% |
| Equity | 10/15 | €42,628 | €51,067 | +€8,439 | +19.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €35,485 | €45,637 | +€10,152 | +28.6% |
| Distributable reserves | 133 | €35,485 | €45,637 | +€10,152 | +28.6% |
| Profit (loss) carried forward | 14 | €3,144 | €1,430 | -€1,713 | -54.5% |
| Amounts payable | 17/49 | €60,881 | €57,641 | -€3,240 | -5.3% |
| Amounts payable after more than one year | 17 | €6,554 | €2,312 | -€4,242 | -64.7% |
| Financial debts | 170/4 | €6,554 | €2,312 | -€4,242 | -64.7% |
| Amounts payable within one year | 42/48 | €53,688 | €55,330 | +€1,641 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €5,872 | €4,242 | -€1,630 | -27.8% |
| Trade debts | 44 | €29,023 | €27,193 | -€1,830 | -6.3% |
| Suppliers | 440/4 | €29,023 | €27,193 | -€1,830 | -6.3% |
| Taxes, remuneration and social security | 45 | €10,864 | €2,763 | -€8,101 | -74.6% |
| Taxes | 450/3 | €4,719 | €250 | -€4,468 | -94.7% |
| Remuneration and social security | 454/9 | €6,145 | €2,512 | -€3,633 | -59.1% |
| Other amounts payable | 47/48 | €7,929 | €21,132 | +€13,203 | +167% |
| Accrued charges and deferred income | 492/3 | €639 | €0 | -€639 | -100% |
| Remuneration, social security and pensions | 62 | €62,925 | €70,674 | +€7,749 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,657 | €8,026 | +€369 | +4.8% |
| Other operating charges | 640/8 | €1,830 | €1,419 | -€411 | -22.4% |
| Gross operating margin | 9900 | €110,311 | €93,335 | -€16,977 | -15.4% |
| Operating profit (loss) | 9901 | €37,899 | €13,215 | -€24,684 | -65.1% |
| Financial income | 75/76B | €1 | €1 | -€0 | -31.8% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -31.8% |
| Financial charges | 65/66B | €631 | €1,133 | +€502 | +79.6% |
| Recurring financial charges | 65 | €631 | €1,133 | +€502 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | €37,270 | €12,084 | -€25,187 | -67.6% |
| Income taxes | 67/77 | €8,339 | €3,645 | -€4,694 | -56.3% |
| Profit (loss) for the period | 9904 | €28,931 | €8,439 | -€20,492 | -70.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,931 | €8,439 | -€20,492 | -70.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.