Traiteur Stassart: 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 Stassart
Largest movements
- Tangible fixed assets -€15,310
down €15,310 (-32.4%), from €47,241 to €31,930
of which Furniture and vehicles: -€14,079
- Cash +€6,582
up €6,582 (+140%), from €4,710 to €11,292
mainly Depreciation (+€15,610) and Advances received (+€8,149)
- Stocks and contracts -€2,100
down €2,100 (-17.3%), from €12,150 to €10,050
of which Contracts in progress: -€1,750
- Debts after one year -€12,560
down €12,560 (-49.3%), from €25,501 to €12,941
- Advances received +€8,149
up €8,149 (+652%), from €1,250 to €9,399
- Profit (loss) carried forward -€5,163
down €5,163 (-46.8%), from €11,025 to €5,862
- Trade debts -€1,329
down €1,329 (-31.6%), from €4,207 to €2,877
- Tax, wage and social debts -€1,092
down €1,092 (-13.3%), from €8,188 to €7,096
of which Taxes: -€2,037
- Gross operating margin +€11,157
up €11,157 (+60.2%), from €18,548 to €29,705
- Staff costs +€10,394
up €10,394 (+309%), from €3,368 to €13,762
- Depreciation +€2,810
up €2,810 (+22.0%), from €12,800 to €15,610
- Taxes +€431
up €431 (+11.4%), from €3,789 to €4,220
- Financial charges -€321
down €321 (-21.8%), from €1,469 to €1,148
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 | €69,419 | €57,632 | -€11,787 | -17.0% |
| Fixed assets | 21/28 | €48,335 | €32,725 | -€15,610 | -32.3% |
| Intangible fixed assets | 21 | €1,095 | €795 | -€300 | -27.4% |
| Tangible fixed assets | 22/27 | €47,241 | €31,930 | -€15,310 | -32.4% |
| Plant, machinery and equipment | 23 | €5,445 | €4,214 | -€1,231 | -22.6% |
| Furniture and vehicles | 24 | €41,796 | €27,717 | -€14,079 | -33.7% |
| Current assets | 29/58 | €21,084 | €24,906 | +€3,823 | +18.1% |
| Stocks and contracts in progress | 3 | €12,150 | €10,050 | -€2,100 | -17.3% |
| Stocks | 30/36 | €2,150 | €1,800 | -€350 | -16.3% |
| Contracts in progress | 37 | €10,000 | €8,250 | -€1,750 | -17.5% |
| Amounts receivable within one year | 40/41 | €4,224 | €3,565 | -€659 | -15.6% |
| Trade receivables | 40 | €4,224 | €3,565 | -€659 | -15.6% |
| Cash at bank and in hand | 54/58 | €4,710 | €11,292 | +€6,582 | +140% |
| Total equity and liabilities | 10/49 | €69,419 | €57,632 | -€11,787 | -17.0% |
| Equity | 10/15 | €13,025 | €7,862 | -€5,163 | -39.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,025 | €5,862 | -€5,163 | -46.8% |
| Amounts payable | 17/49 | €56,394 | €49,770 | -€6,624 | -11.7% |
| Amounts payable after more than one year | 17 | €25,501 | €12,941 | -€12,560 | -49.3% |
| Financial debts | 170/4 | €25,501 | €12,941 | -€12,560 | -49.3% |
| Amounts payable within one year | 42/48 | €30,893 | €36,828 | +€5,935 | +19.2% |
| Current portion of amounts payable after more than one year | 42 | €12,189 | €12,560 | +€371 | +3.0% |
| Trade debts | 44 | €4,207 | €2,877 | -€1,329 | -31.6% |
| Suppliers | 440/4 | €4,207 | €2,877 | -€1,329 | -31.6% |
| Advances received on contracts in progress | 46 | €1,250 | €9,399 | +€8,149 | +652% |
| Taxes, remuneration and social security | 45 | €8,188 | €7,096 | -€1,092 | -13.3% |
| Taxes | 450/3 | €8,188 | €6,151 | -€2,037 | -24.9% |
| Remuneration and social security | 454/9 | - | €945 | +€945 | |
| Other amounts payable | 47/48 | €5,060 | €4,897 | -€163 | -3.2% |
| Remuneration, social security and pensions | 62 | €3,368 | €13,762 | +€10,394 | +309% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,800 | €15,610 | +€2,810 | +22.0% |
| Other operating charges | 640/8 | €419 | €128 | -€291 | -69.5% |
| Gross operating margin | 9900 | €18,548 | €29,705 | +€11,157 | +60.2% |
| Operating profit (loss) | 9901 | €1,961 | €205 | -€1,756 | -89.5% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1,469 | €1,148 | -€321 | -21.8% |
| Recurring financial charges | 65 | €1,469 | €1,148 | -€321 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €493 | -€943 | -€1,436 | |
| Income taxes | 67/77 | €3,789 | €4,220 | +€431 | +11.4% |
| Profit (loss) for the period | 9904 | -€3,296 | -€5,163 | -€1,867 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,296 | -€5,163 | -€1,867 | -56.6% |
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 29 October 2026 via checked.be.