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VAS: 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

VAS

BE 0739.738.232
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€30,965
2024 · €12,924+€18,041
Equity
€57,505
2024 · €26,540+€30,965
Cash
€97,162
2024 · €30,531+€66,631
Balance sheet total
€977,762
2024 · €109,968+€867,794

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€808,011

    up €808,011 (+1387.0%), from €58,254 to €866,265

    of which Land and buildings: +€754,461

  • Cash +€66,631

    up €66,631 (+218.2%), from €30,531 to €97,162

    mainly Debts after one year (+€805,303) and Depreciation (+€62,512)

Equity and liabilities
  • Debts after one year +€805,303

    up €805,303 (+2197.5%), from €36,646 to €841,949

  • Profit (loss) carried forward +€27,760

    no longer reported in 2025 (was -€27,760)

  • Current portion of long-term debt +€21,092

    up €21,092 (+113.6%), from €18,570 to €39,662

Income statement
  • Gross operating margin +€91,551

    up €91,551 (+74.9%), from €122,232 to €213,783

  • Depreciation +€33,996

    up €33,996 (+119.2%), from €28,516 to €62,512

  • Financial charges +€27,046

    up €27,046 (+1024.9%), from €2,639 to €29,685

  • Other operating charges +€16,648

    up €16,648 (+930.6%), from €1,789 to €18,437

  • Staff costs -€8,243

    down €8,243 (-10.8%), from €76,146 to €67,903

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 €12,924
Gross operating margin +€91,551
Staff costs +€8,243
Depreciation -€33,996
Other operating charges -€16,648
Financial charges -€27,046
Taxes -€4,063
Result 2025 €30,965

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 +€108,694
Investment -€868,458
Financing +€826,395
Cash 2024 €30,531
Net result for the year +€30,965
Depreciation +€62,512
Stocks and contracts +€4,783
Trade debts -€260
Tax, wage and social debts +€7,591
Other debts +€3,103
Investment in fixed assets (net) -€868,458
Debts after one year +€805,303
Current portion of long-term debt +€21,092
Cash 2025 €97,162
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €109,968 €977,762 +€867,794 +789.1%
Fixed assets 21/28 €60,319 €866,265 +€805,946 +1336.1%
Intangible fixed assets 21 €1,581 - -€1,581
Tangible fixed assets 22/27 €58,254 €866,265 +€808,011 +1387.0%
Land and buildings 22 €10,316 €764,777 +€754,461 +7313.5%
Plant, machinery and equipment 23 €14,039 €74,579 +€60,540 +431.2%
Furniture and vehicles 24 €33,899 €26,909 -€6,990 -20.6%
Financial fixed assets 28 €484 - -€484
Current assets 29/58 €49,649 €111,497 +€61,848 +124.6%
Stocks and contracts in progress 3 €19,118 €14,335 -€4,783 -25.0%
Stocks 30/36 €19,118 €14,335 -€4,783 -25.0%
Cash at bank and in hand 54/58 €30,531 €97,162 +€66,631 +218.2%
Total equity and liabilities 10/49 €109,968 €977,762 +€867,794 +789.1%
Equity 10/15 €26,540 €57,505 +€30,965 +116.7%
Contributions 10/11 €3,300 €3,300 = 0.0%
Outside capital 11 €3,300 €3,300 = 0.0%
Other 1109/19 €3,300 €3,300 = 0.0%
Reserves 13 €51,000 €54,205 +€3,205 +6.3%
Distributable reserves 133 €51,000 €54,205 +€3,205 +6.3%
Profit (loss) carried forward 14 -€27,760 - +€27,760
Amounts payable 17/49 €83,428 €920,257 +€836,829 +1003.1%
Amounts payable after more than one year 17 €36,646 €841,949 +€805,303 +2197.5%
Financial debts 170/4 €36,646 €841,949 +€805,303 +2197.5%
Amounts payable within one year 42/48 €46,782 €78,308 +€31,526 +67.4%
Current portion of amounts payable after more than one year 42 €18,570 €39,662 +€21,092 +113.6%
Trade debts 44 €6,727 €6,467 -€260 -3.9%
Suppliers 440/4 €6,727 €6,467 -€260 -3.9%
Taxes, remuneration and social security 45 €16,179 €23,770 +€7,591 +46.9%
Taxes 450/3 €12,980 €19,139 +€6,159 +47.4%
Remuneration and social security 454/9 €3,199 €4,631 +€1,432 +44.8%
Other amounts payable 47/48 €5,306 €8,409 +€3,103 +58.5%
Remuneration, social security and pensions 62 €76,146 €67,903 -€8,243 -10.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €28,516 €62,512 +€33,996 +119.2%
Other operating charges 640/8 €1,789 €18,437 +€16,648 +930.6%
Gross operating margin 9900 €122,232 €213,783 +€91,551 +74.9%
Operating profit (loss) 9901 €15,781 €64,931 +€49,150 +311.5%
Financial charges 65/66B €2,639 €29,685 +€27,046 +1024.9%
Recurring financial charges 65 €2,639 €29,685 +€27,046 +1024.9%
Profit (loss) for the period before taxes 9903 €13,142 €35,246 +€22,104 +168.2%
Income taxes 67/77 €218 €4,281 +€4,063 +1863.8%
Profit (loss) for the period 9904 €12,924 €30,965 +€18,041 +139.6%
Profit (loss) for the period to be appropriated 9905 €12,924 €30,965 +€18,041 +139.6%

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