Traiteur Yvon: what changed
Traiteur Yvon
Largest movements
- Receivables within one year -€2,377
down €2,377 (-28.2%), from €8,426 to €6,049
of which Other amounts receivable: -€8,076
- Stocks and contracts -€518
down €518 (-100%), from €518 to €0
- Cash -€495
down €495 (-76.6%), from €646 to €151
mainly Trade debts (-€7,702)
- Deferred charges and accrued income -€274
down €274 (-56.3%), from €487 to €212
- Trade debts -€7,702
down €7,702 (-55.5%), from €13,869 to €6,167
- Profit (loss) carried forward +€1,702
up €1,702 (+10.5%), from -€16,164 to -€14,463
- Tax, wage and social debts +€1,006
up €1,006 (+37,969%), from €3 to €1,009
- Other debts +€767
new in 2025: €767
- Short-term financial debts +€540
up €540 (+29.1%), from €1,854 to €2,395
- Gross operating margin +€10,084
up €10,084, from -€5,628 to €4,456
- Financial charges -€1,061
down €1,061 (-36.8%), from €2,883 to €1,822
- Other operating charges +€102
up €102 (+12.3%), from €833 to €935
- Financial income -€75
down €75 (-97.1%), from €78 to €2
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,301 | €16,638 | -€3,664 | -18.0% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €10,225 | €10,225 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,916 | €9,916 | = | 0.0% |
| Land and buildings | 22 | €9,916 | €9,916 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €310 | €310 | = | 0.0% |
| Current assets | 29/58 | €10,076 | €6,413 | -€3,664 | -36.4% |
| Stocks and contracts in progress | 3 | €518 | €0 | -€518 | -100% |
| Stocks | 30/36 | €518 | €0 | -€518 | -100% |
| Amounts receivable within one year | 40/41 | €8,426 | €6,049 | -€2,377 | -28.2% |
| Trade receivables | 40 | €350 | €6,049 | +€5,699 | +1,628% |
| Other amounts receivable | 41 | €8,076 | €0 | -€8,076 | -100% |
| Cash at bank and in hand | 54/58 | €646 | €151 | -€495 | -76.6% |
| Deferred charges and accrued income | 490/1 | €487 | €212 | -€274 | -56.3% |
| Total equity and liabilities | 10/49 | €20,301 | €16,638 | -€3,664 | -18.0% |
| Equity | 10/15 | €4,287 | €5,989 | +€1,702 | +39.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,164 | -€14,463 | +€1,702 | +10.5% |
| Amounts payable | 17/49 | €16,015 | €10,649 | -€5,365 | -33.5% |
| Amounts payable within one year | 42/48 | €15,726 | €10,337 | -€5,388 | -34.3% |
| Financial debts | 43 | €1,854 | €2,395 | +€540 | +29.1% |
| Credit institutions | 430/8 | €1,854 | €2,395 | +€540 | +29.1% |
| Trade debts | 44 | €13,869 | €6,167 | -€7,702 | -55.5% |
| Suppliers | 440/4 | €13,869 | €6,167 | -€7,702 | -55.5% |
| Taxes, remuneration and social security | 45 | €3 | €1,009 | +€1,006 | +37,969% |
| Taxes | 450/3 | €3 | €1,009 | +€1,006 | +37,969% |
| Other amounts payable | 47/48 | - | €767 | +€767 | |
| Accrued charges and deferred income | 492/3 | €289 | €312 | +€23 | +7.9% |
| Non-recurring operating income | 76A | €722 | €335 | -€387 | -53.6% |
| Other operating charges | 640/8 | €833 | €935 | +€102 | +12.3% |
| Gross operating margin | 9900 | -€5,628 | €4,456 | +€10,084 | |
| Operating profit (loss) | 9901 | -€6,461 | €3,522 | +€9,982 | |
| Financial income | 75/76B | €78 | €2 | -€75 | -97.1% |
| Recurring financial income | 75 | €78 | €2 | -€75 | -97.1% |
| Financial charges | 65/66B | €2,883 | €1,822 | -€1,061 | -36.8% |
| Recurring financial charges | 65 | €2,883 | €1,822 | -€1,061 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,266 | €1,702 | +€10,968 | |
| Profit (loss) for the period | 9904 | -€9,266 | €1,702 | +€10,968 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,266 | €1,702 | +€10,968 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.