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V. PROJECT: what changed

Two fiscal 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

V. PROJECT

BE 0457.546.624
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€22,468
2024 · -€30,116+€7,648
Equity
€148,065
2024 · €170,533-€22,468
Cash
€2,124
2024 · €6,355-€4,230
Balance sheet total
€179,149
2024 · €208,614-€29,465

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€23,826

    down €23,826 (-13.1%), from €181,668 to €157,842

    of which Land and buildings: -€15,944

  • Receivables after one year +€5,000

    new in 2025: €5,000

  • Deferred charges and accrued income -€4,508

    down €4,508 (-70.7%), from €6,379 to €1,870

  • Cash -€4,230

    down €4,230 (-66.6%), from €6,355 to €2,124

    mainly Net result for the year (-€22,468) and Debts after one year (-€5,423)

Equity and liabilities
  • Profit (loss) carried forward -€22,468

    down €22,468 (-15.7%), from €143,265 to €120,796

  • Debts after one year -€5,423

    down €5,423 (-37.2%), from €14,567 to €9,144

  • Current portion of long-term debt -€3,824

    down €3,824 (-41.4%), from €9,248 to €5,423

Income statement
  • Gross operating margin +€7,564

    up €7,564 (+15.9%), from €47,505 to €55,069

  • Depreciation -€966

    down €966 (-3.5%), from €27,701 to €26,736

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 -€30,116
Gross operating margin +€7,564
Staff costs -€430
Depreciation +€966
Other operating charges -€529
Financial income -€244
Financial charges +€1
Taxes +€319
Result 2025 -€22,468

Cash bridge derived

cash 2024 to 2025

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.

From operations +€7,941
Investment -€2,909
Financing -€9,262
Cash 2024 €6,355
Net result for the year -€22,468
Depreciation +€26,736
Receivables after one year -€5,000
Receivables within one year +€1,900
Deferred charges and accrued income +€4,508
Trade debts -€534
Tax, wage and social debts +€1,982
Other debts +€879
Accrued charges and deferred income -€62
Investment in fixed assets (net) -€2,909
Debts after one year -€5,423
Current portion of long-term debt -€3,824
Short-term financial debts -€14
Cash 2025 €2,124
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €208,614 €179,149 -€29,465 -14.1%
Fixed assets 21/28 €182,443 €158,617 -€23,826 -13.1%
Tangible fixed assets 22/27 €181,668 €157,842 -€23,826 -13.1%
Land and buildings 22 €157,639 €141,695 -€15,944 -10.1%
Plant, machinery and equipment 23 €3,626 €2,098 -€1,528 -42.1%
Furniture and vehicles 24 €20,403 €14,049 -€6,354 -31.1%
Financial fixed assets 28 €775 €775 = 0.0%
Current assets 29/58 €26,171 €20,533 -€5,639 -21.5%
Amounts receivable after more than one year 29 - €5,000 +€5,000
Other amounts receivable 291 - €5,000 +€5,000
Amounts receivable within one year 40/41 €13,438 €11,538 -€1,900 -14.1%
Trade receivables 40 €12,020 €11,538 -€482 -4.0%
Other amounts receivable 41 €1,418 - -€1,418
Cash at bank and in hand 54/58 €6,355 €2,124 -€4,230 -66.6%
Deferred charges and accrued income 490/1 €6,379 €1,870 -€4,508 -70.7%
Total equity and liabilities 10/49 €208,614 €179,149 -€29,465 -14.1%
Equity 10/15 €170,533 €148,065 -€22,468 -13.2%
Contributions 10/11 €24,789 €24,789 = 0.0%
Reserves 13 €2,479 €2,479 = 0.0%
Distributable reserves 133 €2,479 €2,479 = 0.0%
Profit (loss) carried forward 14 €143,265 €120,796 -€22,468 -15.7%
Amounts payable 17/49 €38,081 €31,085 -€6,997 -18.4%
Amounts payable after more than one year 17 €14,567 €9,144 -€5,423 -37.2%
Financial debts 170/4 €14,567 €9,144 -€5,423 -37.2%
Amounts payable within one year 42/48 €23,409 €21,898 -€1,511 -6.5%
Current portion of amounts payable after more than one year 42 €9,248 €5,423 -€3,824 -41.4%
Financial debts 43 €14 - -€14
Credit institutions 430/8 €14 - -€14
Trade debts 44 €5,926 €5,392 -€534 -9.0%
Suppliers 440/4 €5,926 €5,392 -€534 -9.0%
Taxes, remuneration and social security 45 €8,221 €10,203 +€1,982 +24.1%
Taxes 450/3 €2,993 €3,983 +€991 +33.1%
Remuneration and social security 454/9 €5,229 €6,220 +€991 +19.0%
Other amounts payable 47/48 - €879 +€879
Accrued charges and deferred income 492/3 €105 €43 -€62 -58.9%
Remuneration, social security and pensions 62 €45,612 €46,042 +€430 +0.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,701 €26,736 -€966 -3.5%
Other operating charges 640/8 €2,533 €3,061 +€529 +20.9%
Gross operating margin 9900 €47,505 €55,069 +€7,564 +15.9%
Operating profit (loss) 9901 -€28,341 -€20,770 +€7,571 +26.7%
Financial income 75/76B €252 €8 -€244 -96.9%
Recurring financial income 75 €252 €8 -€244 -96.9%
Financial charges 65/66B €1,502 €1,501 -€1 -0.1%
Recurring financial charges 65 €1,502 €1,501 -€1 -0.1%
Profit (loss) for the period before taxes 9903 -€29,592 -€22,263 +€7,328 +24.8%
Income taxes 67/77 €525 €205 -€319 -60.9%
Profit (loss) for the period 9904 -€30,116 -€22,468 +€7,648 +25.4%
Profit (loss) for the period to be appropriated 9905 -€30,116 -€22,468 +€7,648 +25.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.