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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

COUVERTURE CREATIONS

BE 0899.464.271
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,776
2024 · €17,822+€9,954
Equity
€79,158
2024 · €51,382+€27,776
Cash
€88,276
2024 · €122,072-€33,796
Balance sheet total
€208,562
2024 · €262,510-€53,948

Largest movements

2024 to 2025
Assets
  • Cash -€33,796

    down €33,796 (-27.7%), from €122,072 to €88,276

    mainly Other debts (-€66,041) and Trade debts (-€46,586)

  • Receivables within one year -€18,083

    down €18,083 (-27.6%), from €65,493 to €47,411

    of which Trade receivables: -€39,368

  • Tangible fixed assets -€11,273

    down €11,273 (-19.8%), from €56,930 to €45,657

    of which Plant, machinery and equipment: -€10,095

  • Financial fixed assets +€4,000

    up €4,000 (+33.6%), from €11,913 to €15,913

  • Deferred charges and accrued income +€2,782

    up €2,782 (+226.1%), from €1,231 to €4,012

Equity and liabilities
  • Other debts -€66,041

    down €66,041 (-90.8%), from €72,700 to €6,659

  • Trade debts -€46,586

    down €46,586 (-50.5%), from €92,170 to €45,585

  • Tax, wage and social debts +€35,945

    up €35,945 (+186.6%), from €19,258 to €55,204

    of which Taxes: +€24,556

  • Reserves +€27,776

    up €27,776 (+84.7%), from €32,782 to €60,558

  • Accrued charges and deferred income -€16,316

    down €16,316 (-81.6%), from €20,000 to €3,684

Income statement
  • Gross operating margin +€60,561

    up €60,561 (+38.6%), from €156,744 to €217,306

  • Staff costs +€34,083

    up €34,083 (+28.8%), from €118,350 to €152,433

  • Taxes +€8,948

    up €8,948 (+325.5%), from €2,749 to €11,697

  • Depreciation +€5,992

    up €5,992 (+41.7%), from €14,362 to €20,354

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 €17,822
Gross operating margin +€60,561
Staff costs -€34,083
Depreciation -€5,992
Other operating charges -€906
Financial income +€166
Financial charges -€843
Taxes -€8,948
Result 2025 €27,776

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 -€31,988
Investment -€13,082
Financing +€11,274
Cash 2024 €122,072
Net result for the year +€27,776
Depreciation +€20,354
Stocks and contracts -€2,421
Receivables within one year +€18,083
Deferred charges and accrued income -€2,782
Trade debts -€46,586
Tax, wage and social debts +€35,945
Other debts -€66,041
Accrued charges and deferred income -€16,316
Investment in fixed assets (net) -€13,082
Debts after one year +€8,464
Current portion of long-term debt +€2,810
Cash 2025 €88,276
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €262,510 €208,562 -€53,948 -20.6%
Fixed assets 21/28 €68,842 €61,570 -€7,273 -10.6%
Tangible fixed assets 22/27 €56,930 €45,657 -€11,273 -19.8%
Plant, machinery and equipment 23 €50,035 €39,939 -€10,095 -20.2%
Furniture and vehicles 24 €6,895 €5,718 -€1,177 -17.1%
Financial fixed assets 28 €11,913 €15,913 +€4,000 +33.6%
Current assets 29/58 €193,668 €146,992 -€46,675 -24.1%
Stocks and contracts in progress 3 €4,872 €7,293 +€2,421 +49.7%
Stocks 30/36 €4,872 €7,293 +€2,421 +49.7%
Amounts receivable within one year 40/41 €65,493 €47,411 -€18,083 -27.6%
Trade receivables 40 €63,662 €24,295 -€39,368 -61.8%
Other amounts receivable 41 €1,831 €23,116 +€21,285 +1162.4%
Cash at bank and in hand 54/58 €122,072 €88,276 -€33,796 -27.7%
Deferred charges and accrued income 490/1 €1,231 €4,012 +€2,782 +226.1%
Total equity and liabilities 10/49 €262,510 €208,562 -€53,948 -20.6%
Equity 10/15 €51,382 €79,158 +€27,776 +54.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €32,782 €60,558 +€27,776 +84.7%
Distributable reserves 133 €32,782 €60,558 +€27,776 +84.7%
Amounts payable 17/49 €211,128 €129,404 -€81,724 -38.7%
Amounts payable after more than one year 17 €3,215 €11,678 +€8,464 +263.3%
Financial debts 170/4 €3,215 €11,678 +€8,464 +263.3%
Amounts payable within one year 42/48 €187,913 €114,042 -€73,871 -39.3%
Current portion of amounts payable after more than one year 42 €3,785 €6,595 +€2,810 +74.3%
Trade debts 44 €92,170 €45,585 -€46,586 -50.5%
Suppliers 440/4 €92,170 €45,585 -€46,586 -50.5%
Taxes, remuneration and social security 45 €19,258 €55,204 +€35,945 +186.6%
Taxes 450/3 €7,103 €31,659 +€24,556 +345.7%
Remuneration and social security 454/9 €12,155 €23,544 +€11,389 +93.7%
Other amounts payable 47/48 €72,700 €6,659 -€66,041 -90.8%
Accrued charges and deferred income 492/3 €20,000 €3,684 -€16,316 -81.6%
Remuneration, social security and pensions 62 €118,350 €152,433 +€34,083 +28.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,362 €20,354 +€5,992 +41.7%
Other operating charges 640/8 €3,121 €4,028 +€906 +29.0%
Gross operating margin 9900 €156,744 €217,306 +€60,561 +38.6%
Operating profit (loss) 9901 €20,912 €40,491 +€19,579 +93.6%
Financial income 75/76B €32 €198 +€166 +513.7%
Recurring financial income 75 €32 €198 +€166 +513.7%
Financial charges 65/66B €373 €1,217 +€843 +225.8%
Recurring financial charges 65 €373 €1,217 +€843 +225.8%
Profit (loss) for the period before taxes 9903 €20,571 €39,472 +€18,902 +91.9%
Income taxes 67/77 €2,749 €11,697 +€8,948 +325.5%
Profit (loss) for the period 9904 €17,822 €27,776 +€9,954 +55.9%
Profit (loss) for the period to be appropriated 9905 €17,822 €27,776 +€9,954 +55.9%

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 27 September 2026 via checked.be.