BELGIUMCHIC.ON: 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.
BELGIUMCHIC.ON
Largest movements
- Cash -€2,533
down €2,533 (-93.7%), from €2,702 to €169
mainly Net result for the year (-€7,341)
- Tangible fixed assets -€2,210
down €2,210 (-31.7%), from €6,974 to €4,764
of which Furniture and vehicles: -€1,703
- Profit (loss) carried forward -€7,341
down €7,341 (-16.5%), from -€44,599 to -€51,940
- Other debts +€2,127
up €2,127 (+5.9%), from €36,234 to €38,361
- Trade debts +€380
new in 2025: €380
- Gross operating margin +€8,204
up €8,204 (+64.5%), from -€12,728 to -€4,524
- Depreciation -€1,958
down €1,958 (-47.0%), from €4,168 to €2,210
- Other operating charges +€400
new in 2025: €400
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.
Derived cash bridge
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 | €10,235 | €5,401 | -€4,835 | -47.2% |
| Fixed assets | 21/28 | €6,974 | €4,764 | -€2,210 | -31.7% |
| Tangible fixed assets | 22/27 | €6,974 | €4,764 | -€2,210 | -31.7% |
| Plant, machinery and equipment | 23 | €2,811 | €2,304 | -€507 | -18.0% |
| Furniture and vehicles | 24 | €4,163 | €2,460 | -€1,703 | -40.9% |
| Current assets | 29/58 | €3,261 | €636 | -€2,625 | -80.5% |
| Amounts receivable within one year | 40/41 | €559 | €468 | -€92 | -16.4% |
| Other amounts receivable | 41 | €559 | €468 | -€92 | -16.4% |
| Cash at bank and in hand | 54/58 | €2,702 | €169 | -€2,533 | -93.7% |
| Total equity and liabilities | 10/49 | €10,235 | €5,401 | -€4,835 | -47.2% |
| Equity | 10/15 | -€25,999 | -€33,340 | -€7,341 | -28.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,599 | -€51,940 | -€7,341 | -16.5% |
| Amounts payable | 17/49 | €36,234 | €38,741 | +€2,506 | +6.9% |
| Amounts payable within one year | 42/48 | €36,234 | €38,741 | +€2,506 | +6.9% |
| Trade debts | 44 | - | €380 | +€380 | |
| Suppliers | 440/4 | - | €380 | +€380 | |
| Other amounts payable | 47/48 | €36,234 | €38,361 | +€2,127 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,168 | €2,210 | -€1,958 | -47.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€12,728 | -€4,524 | +€8,204 | +64.5% |
| Operating profit (loss) | 9901 | -€16,896 | -€7,134 | +€9,762 | +57.8% |
| Financial charges | 65/66B | €234 | €207 | -€27 | -11.5% |
| Recurring financial charges | 65 | €234 | €207 | -€27 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,130 | -€7,341 | +€9,789 | +57.1% |
| Profit (loss) for the period | 9904 | -€17,130 | -€7,341 | +€9,789 | +57.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,130 | -€7,341 | +€9,789 | +57.1% |
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 18 October 2026 via checked.be.