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Wok Off: 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

Wok Off

BE 0752.832.638
NACE 56.111, Full-service restaurants
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€132
2023 · -€100-€32
Equity
€10,481
2023 · €10,614-€132
Cash
€319
2023 · €320-€0
Balance sheet total
€11,137
2023 · €11,137-€0

Largest movements

2023 to 2024
Assets

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

    Equity and liabilities
    • Profit (loss) carried forward -€132

      down €132 (-2.4%), from €5,614 to €5,481

    • Other debts +€132

      new in 2024: €132

    Income statement

    No income-statement line moved by more than 1% of the activity.

      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 -€100
      Financial charges -€32
      Result 2024 -€132
      lowers the result

      Derived cash bridge

      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 -€0
      Investment €0
      Financing €0
      Cash 2023 €320
      Net result for the year -€132
      Other debts +€132
      Cash 2024 €319
      brings cash intakes cash out
      Every line side by side 21 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €11,137 €11,137 -€0 0.0%
      Current assets 29/58 €11,137 €11,137 -€0 0.0%
      Amounts receivable within one year 40/41 €10,818 €10,818 = 0.0%
      Other amounts receivable 41 €10,818 €10,818 = 0.0%
      Cash at bank and in hand 54/58 €320 €319 -€0 -0.1%
      Total equity and liabilities 10/49 €11,137 €11,137 -€0 0.0%
      Equity 10/15 €10,614 €10,481 -€132 -1.2%
      Contributions 10/11 €5,000 €5,000 = 0.0%
      Capital 10 €5,000 €5,000 = 0.0%
      Issued capital 100 €5,000 €5,000 = 0.0%
      Profit (loss) carried forward 14 €5,614 €5,481 -€132 -2.4%
      Amounts payable 17/49 €523 €655 +€132 +25.2%
      Amounts payable within one year 42/48 €523 €655 +€132 +25.2%
      Taxes, remuneration and social security 45 €523 €523 = 0.0%
      Taxes 450/3 €523 €523 = 0.0%
      Other amounts payable 47/48 - €132 +€132
      Financial charges 65/66B €100 €132 +€32 +32.1%
      Recurring financial charges 65 €100 €132 +€32 +32.1%
      Profit (loss) for the period before taxes 9903 -€100 -€132 -€32 -32.1%
      Profit (loss) for the period 9904 -€100 -€132 -€32 -32.1%
      Profit (loss) for the period to be appropriated 9905 -€100 -€132 -€32 -32.1%

      Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.