Veggi & Grill: 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.
Veggi & Grill
Largest movements
- Receivables within one year +€39,653
up €39,653 (+181.4%), from €21,861 to €61,514
of which Trade receivables: +€35,385
- Tangible fixed assets +€5,757
up €5,757 (+38.0%), from €15,148 to €20,906
of which Furniture and vehicles: +€6,720
- Cash +€4,986
up €4,986 (+44.3%), from €11,265 to €16,251
mainly Trade debts (+€27,772) and Tax, wage and social debts (+€16,319)
- Trade debts +€27,772
up €27,772 (+88.8%), from €31,285 to €59,058
- Tax, wage and social debts +€16,319
up €16,319 (+2761.1%), from €591 to €16,910
of which Taxes: +€9,344
- Profit (loss) carried forward +€10,607
up €10,607 (+89.3%), from -€11,884 to -€1,277
- Other debts -€3,846
down €3,846 (-15.2%), from €25,346 to €21,500
- Gross operating margin +€78,569
up €78,569 (+617.7%), from €12,720 to €91,289
- Staff costs +€49,160
up €49,160 (+310.6%), from €15,828 to €64,988
- Taxes +€4,045
up €4,045 (+2638.1%), from €153 to €4,198
- Other operating charges +€2,865
up €2,865 (+101.8%), from €2,814 to €5,679
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.
Cash bridge derived
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 | €50,338 | €101,190 | +€50,852 | +101.0% |
| Fixed assets | 21/28 | €15,148 | €20,906 | +€5,757 | +38.0% |
| Tangible fixed assets | 22/27 | €15,148 | €20,906 | +€5,757 | +38.0% |
| Plant, machinery and equipment | 23 | €3,803 | €2,840 | -€963 | -25.3% |
| Furniture and vehicles | 24 | €11,345 | €18,065 | +€6,720 | +59.2% |
| Current assets | 29/58 | €35,190 | €80,284 | +€45,094 | +128.1% |
| Amounts receivable within one year | 40/41 | €21,861 | €61,514 | +€39,653 | +181.4% |
| Trade receivables | 40 | €20,264 | €55,649 | +€35,385 | +174.6% |
| Other amounts receivable | 41 | €1,597 | €5,865 | +€4,268 | +267.2% |
| Cash at bank and in hand | 54/58 | €11,265 | €16,251 | +€4,986 | +44.3% |
| Deferred charges and accrued income | 490/1 | €2,064 | €2,519 | +€456 | +22.1% |
| Total equity and liabilities | 10/49 | €50,338 | €101,190 | +€50,852 | +101.0% |
| Equity | 10/15 | -€6,884 | €3,723 | +€10,607 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,884 | -€1,277 | +€10,607 | +89.3% |
| Amounts payable | 17/49 | €57,222 | €97,467 | +€40,245 | +70.3% |
| Amounts payable within one year | 42/48 | €57,222 | €97,467 | +€40,245 | +70.3% |
| Trade debts | 44 | €31,285 | €59,058 | +€27,772 | +88.8% |
| Suppliers | 440/4 | €31,285 | €59,058 | +€27,772 | +88.8% |
| Taxes, remuneration and social security | 45 | €591 | €16,910 | +€16,319 | +2761.1% |
| Taxes | 450/3 | €153 | €9,498 | +€9,344 | +6094.8% |
| Remuneration and social security | 454/9 | €438 | €7,412 | +€6,974 | +1593.4% |
| Other amounts payable | 47/48 | €25,346 | €21,500 | -€3,846 | -15.2% |
| Remuneration, social security and pensions | 62 | €15,828 | €64,988 | +€49,160 | +310.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,493 | €5,346 | +€852 | +19.0% |
| Other operating charges | 640/8 | €2,814 | €5,679 | +€2,865 | +101.8% |
| Gross operating margin | 9900 | €12,720 | €91,289 | +€78,569 | +617.7% |
| Operating profit (loss) | 9901 | -€10,415 | €15,276 | +€25,691 | |
| Financial income | 75/76B | €1 | €2 | +€1 | +130.8% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +130.8% |
| Financial charges | 65/66B | €1,316 | €473 | -€843 | -64.1% |
| Recurring financial charges | 65 | €1,316 | €473 | -€843 | -64.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,730 | €14,805 | +€26,535 | |
| Income taxes | 67/77 | €153 | €4,198 | +€4,045 | +2638.1% |
| Profit (loss) for the period | 9904 | -€11,884 | €10,607 | +€22,490 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,884 | €10,607 | +€22,490 |
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 11 October 2026 via checked.be.