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Traiteurmobiel: 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.

What changed

Traiteurmobiel

BE 0836.265.803
NACE 56.210, Event catering
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,298
2024 · -€3,743+€2,445
Equity
-€225,738
2024 · -€224,441-€1,298
Cash
-
not filed
Balance sheet total
€13,222
2024 · €13,222

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,298

      down €1,298 (-0.6%), from -€230,641 to -€231,938

    • Other debts +€1,298

      up €1,298 (+0.5%), from €237,663 to €238,960

    Income statement
    • Gross operating margin +€2,168

      up €2,168 (+75.5%), from -€2,870 to -€703

    • Other operating charges -€277

      down €277 (-31.8%), from €872 to €595

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€3,743
    Gross operating margin +€2,168
    Other operating charges +€277
    Result 2025 -€1,298

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 17 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €13,222 €13,222 = 0.0%
    Current assets 29/58 €13,222 €13,222 = 0.0%
    Amounts receivable within one year 40/41 €13,222 €13,222 = 0.0%
    Other amounts receivable 41 €13,222 €13,222 = 0.0%
    Total equity and liabilities 10/49 €13,222 €13,222 = 0.0%
    Equity 10/15 -€224,441 -€225,738 -€1,298 -0.6%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€230,641 -€231,938 -€1,298 -0.6%
    Amounts payable 17/49 €237,663 €238,960 +€1,298 +0.5%
    Amounts payable within one year 42/48 €237,663 €238,960 +€1,298 +0.5%
    Other amounts payable 47/48 €237,663 €238,960 +€1,298 +0.5%
    Other operating charges 640/8 €872 €595 -€277 -31.8%
    Gross operating margin 9900 -€2,870 -€703 +€2,168 +75.5%
    Operating profit (loss) 9901 -€3,743 -€1,298 +€2,445 +65.3%
    Profit (loss) for the period before taxes 9903 -€3,743 -€1,298 +€2,445 +65.3%
    Profit (loss) for the period 9904 -€3,743 -€1,298 +€2,445 +65.3%
    Profit (loss) for the period to be appropriated 9905 -€3,743 -€1,298 +€2,445 +65.3%

    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 9 October 2026 via checked.be.