TRAITEUR MOUTOY: 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 MOUTOY
Largest movements
- Tangible fixed assets -€15,120
down €15,120 (-89.7%), from €16,852 to €1,732
of which Furniture and vehicles: -€11,424
- Cash -€3,324
down €3,324 (-98.6%), from €3,370 to €46
mainly Tax, wage and social debts (-€13,038) and Debts after one year (-€9,013)
- Tax, wage and social debts -€13,038
down €13,038 (-97.9%), from €13,315 to €277
of which Remuneration and social security: -€10,774
- Debts after one year -€9,013
no longer reported in 2024 (was €9,013)
- Other debts +€4,955
up €4,955 (+9.5%), from €52,060 to €57,015
- Profit (loss) carried forward +€3,663
up €3,663 (+4.4%), from -€83,342 to -€79,679
- Trade debts -€2,585
no longer reported in 2024 (was €2,585)
- Staff costs -€64,764
no longer reported in 2024 (was €64,764)
- Gross operating margin -€59,330
down €59,330 (-81.8%), from €72,516 to €13,186
- Depreciation -€11,867
down €11,867 (-74.1%), from €16,014 to €4,147
- Financial charges -€8,823
down €8,823 (-84.9%), from €10,396 to €1,573
- Other operating charges +€3,803
new in 2024: €3,803
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,502 | €1,944 | -€18,558 | -90.5% |
| Fixed assets | 21/28 | €17,132 | €1,898 | -€15,234 | -88.9% |
| Intangible fixed assets | 21 | €280 | €166 | -€114 | -40.7% |
| Tangible fixed assets | 22/27 | €16,852 | €1,732 | -€15,120 | -89.7% |
| Plant, machinery and equipment | 23 | €1,539 | - | -€1,539 | |
| Furniture and vehicles | 24 | €13,156 | €1,732 | -€11,424 | -86.8% |
| Other tangible fixed assets | 26 | €2,157 | - | -€2,157 | |
| Current assets | 29/58 | €3,370 | €46 | -€3,324 | -98.6% |
| Cash at bank and in hand | 54/58 | €3,370 | €46 | -€3,324 | -98.6% |
| Total equity and liabilities | 10/49 | €20,502 | €1,944 | -€18,558 | -90.5% |
| Equity | 10/15 | -€61,342 | -€57,679 | +€3,663 | +6.0% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,342 | -€79,679 | +€3,663 | +4.4% |
| Amounts payable | 17/49 | €81,844 | €59,623 | -€22,221 | -27.2% |
| Amounts payable after more than one year | 17 | €9,013 | - | -€9,013 | |
| Financial debts | 170/4 | €9,013 | - | -€9,013 | |
| Amounts payable within one year | 42/48 | €72,831 | €59,623 | -€13,208 | -18.1% |
| Current portion of amounts payable after more than one year | 42 | €4,871 | €2,331 | -€2,540 | -52.1% |
| Trade debts | 44 | €2,585 | - | -€2,585 | |
| Suppliers | 440/4 | €2,585 | - | -€2,585 | |
| Taxes, remuneration and social security | 45 | €13,315 | €277 | -€13,038 | -97.9% |
| Taxes | 450/3 | €2,541 | €277 | -€2,264 | -89.1% |
| Remuneration and social security | 454/9 | €10,774 | - | -€10,774 | |
| Other amounts payable | 47/48 | €52,060 | €57,015 | +€4,955 | +9.5% |
| Remuneration, social security and pensions | 62 | €64,764 | - | -€64,764 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,014 | €4,147 | -€11,867 | -74.1% |
| Other operating charges | 640/8 | - | €3,803 | +€3,803 | |
| Gross operating margin | 9900 | €72,516 | €13,186 | -€59,330 | -81.8% |
| Operating profit (loss) | 9901 | -€8,262 | €5,236 | +€13,498 | |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €10,396 | €1,573 | -€8,823 | -84.9% |
| Recurring financial charges | 65 | €10,396 | €1,573 | -€8,823 | -84.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,644 | €3,663 | +€22,307 | |
| Income taxes | 67/77 | €294 | - | -€294 | |
| Profit (loss) for the period | 9904 | -€18,938 | €3,663 | +€22,601 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,938 | €3,663 | +€22,601 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.