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WARID: 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

WARID

BE 0650.881.381
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€3,426
2023 · €4,296-€870
Equity
€52,302
2023 · €48,876+€3,426
Cash
€14,845
2023 · €1,679+€13,165
Balance sheet total
€105,550
2023 · €128,700-€23,150

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€30,120

    down €30,120 (-29.8%), from €100,952 to €70,832

    of which Other amounts receivable: -€21,759

  • Cash +€13,165

    up €13,165 (+784.0%), from €1,679 to €14,845

    mainly Receivables within one year (+€30,120) and Trade debts (+€22,428)

  • Tangible fixed assets -€6,196

    down €6,196 (-26.3%), from €23,569 to €17,373

    of which Other tangible fixed assets: -€4,647

Equity and liabilities
  • Other debts -€37,000

    no longer reported in 2024 (was €37,000)

  • Trade debts +€22,428

    up €22,428 (+271.7%), from €8,254 to €30,682

  • Debts after one year -€8,313

    down €8,313 (-42.4%), from €19,608 to €11,295

  • Tax, wage and social debts -€3,691

    down €3,691 (-55.5%), from €6,649 to €2,958

  • Reserves +€3,426

    up €3,426 (+11.3%), from €30,276 to €33,702

    of which Distributable reserves: +€3,426

Income statement
  • Turnover -€208,889

    no longer reported in 2024 (was €208,889)

  • Purchases and services -€195,406

    no longer reported in 2024 (was €195,406)

  • Depreciation +€3,963

    up €3,963 (+116.6%), from €3,400 to €7,363

From the 2023 result to the 2024 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 2023 €4,296
Gross operating margin +€1,295
Depreciation -€3,963
Other operating charges +€1,153
Financial charges +€96
Taxes +€549
Result 2024 €3,426

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€22,646
Investment -€1,167
Financing -€8,313
Cash 2023 €1,679
Net result for the year +€3,426
Depreciation +€7,363
Receivables within one year +€30,120
Trade debts +€22,428
Tax, wage and social debts -€3,691
Other debts -€37,000
Investment in fixed assets (net) -€1,167
Debts after one year -€8,313
Cash 2024 €14,845
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €128,700 €105,550 -€23,150 -18.0%
Fixed assets 21/28 €23,569 €17,373 -€6,196 -26.3%
Tangible fixed assets 22/27 €23,569 €17,373 -€6,196 -26.3%
Plant, machinery and equipment 23 €2,267 €1,010 -€1,258 -55.5%
Furniture and vehicles 24 €898 €606 -€291 -32.4%
Other tangible fixed assets 26 €20,404 €15,757 -€4,647 -22.8%
Current assets 29/58 €105,132 €88,177 -€16,955 -16.1%
Stocks and contracts in progress 3 €2,500 €2,500 = 0.0%
Stocks 30/36 €2,500 €2,500 = 0.0%
Amounts receivable within one year 40/41 €100,952 €70,832 -€30,120 -29.8%
Trade receivables 40 €45,317 €36,956 -€8,361 -18.5%
Other amounts receivable 41 €55,635 €33,877 -€21,759 -39.1%
Cash at bank and in hand 54/58 €1,679 €14,845 +€13,165 +784.0%
Total equity and liabilities 10/49 €128,700 €105,550 -€23,150 -18.0%
Equity 10/15 €48,876 €52,302 +€3,426 +7.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 €18,600 - -€18,600
Issued capital 100 €18,600 - -€18,600
Reserves 13 €30,276 €33,702 +€3,426 +11.3%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 - -€1,860
Reserves not available under the articles 1311 - €1,860 +€1,860
Distributable reserves 133 €28,416 €31,842 +€3,426 +12.1%
Amounts payable 17/49 €79,824 €53,248 -€26,577 -33.3%
Amounts payable after more than one year 17 €19,608 €11,295 -€8,313 -42.4%
Financial debts 170/4 €19,608 €11,295 -€8,313 -42.4%
Amounts payable within one year 42/48 €60,216 €41,953 -€18,263 -30.3%
Current portion of amounts payable after more than one year 42 €8,313 €8,313 = 0.0%
Trade debts 44 €8,254 €30,682 +€22,428 +271.7%
Suppliers 440/4 €8,254 €30,682 +€22,428 +271.7%
Taxes, remuneration and social security 45 €6,649 €2,958 -€3,691 -55.5%
Taxes 450/3 €6,649 €2,958 -€3,691 -55.5%
Other amounts payable 47/48 €37,000 - -€37,000
Turnover 70 €208,889 - -€208,889
Goods, raw materials, services and sundry goods 60/61 €195,406 - -€195,406
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,400 €7,363 +€3,963 +116.6%
Other operating charges 640/8 €3,494 €2,341 -€1,153 -33.0%
Gross operating margin 9900 €13,483 €14,778 +€1,295 +9.6%
Operating profit (loss) 9901 €6,589 €5,075 -€1,514 -23.0%
Financial charges 65/66B €566 €470 -€96 -16.9%
Recurring financial charges 65 €566 €470 -€96 -16.9%
Profit (loss) for the period before taxes 9903 €6,023 €4,605 -€1,419 -23.6%
Income taxes 67/77 €1,727 €1,178 -€549 -31.8%
Profit (loss) for the period 9904 €4,296 €3,426 -€870 -20.3%
Profit (loss) for the period to be appropriated 9905 €4,296 €3,426 -€870 -20.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.