BLEU CHICAGO: 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.
BLEU CHICAGO
Largest movements
- Cash -€14,781
down €14,781 (-32.1%), from €45,995 to €31,213
mainly Tax, wage and social debts (-€13,654) and Net result for the year (-€2,217)
- Tangible fixed assets -€1,087
down €1,087 (-11.2%), from €9,740 to €8,653
- Tax, wage and social debts -€13,654
no longer reported in 2025 (was €13,654)
- Profit (loss) carried forward -€2,217
down €2,217 (-5.4%), from €40,850 to €38,634
- Gross operating margin -€54,783
down €54,783 (-98.7%), from €55,503 to €719
- Taxes -€13,654
no longer reported in 2025 (was €13,654)
- Depreciation +€1,903
up €1,903 (+327%), from €581 to €2,484
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 | €56,504 | €41,008 | -€15,496 | -27.4% |
| Fixed assets | 21/28 | €9,740 | €8,653 | -€1,087 | -11.2% |
| Tangible fixed assets | 22/27 | €9,740 | €8,653 | -€1,087 | -11.2% |
| Plant, machinery and equipment | 23 | €9,740 | €8,653 | -€1,087 | -11.2% |
| Current assets | 29/58 | €46,764 | €32,355 | -€14,408 | -30.8% |
| Amounts receivable within one year | 40/41 | €769 | €949 | +€180 | +23.4% |
| Other amounts receivable | 41 | €769 | €949 | +€180 | +23.4% |
| Cash at bank and in hand | 54/58 | €45,995 | €31,213 | -€14,781 | -32.1% |
| Deferred charges and accrued income | 490/1 | - | €193 | +€193 | |
| Total equity and liabilities | 10/49 | €56,504 | €41,008 | -€15,496 | -27.4% |
| Equity | 10/15 | €42,850 | €40,634 | -€2,217 | -5.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,850 | €38,634 | -€2,217 | -5.4% |
| Amounts payable | 17/49 | €13,654 | €375 | -€13,279 | -97.3% |
| Amounts payable within one year | 42/48 | €13,654 | €375 | -€13,279 | -97.3% |
| Trade debts | 44 | - | €375 | +€375 | |
| Suppliers | 440/4 | - | €375 | +€375 | |
| Taxes, remuneration and social security | 45 | €13,654 | - | -€13,654 | |
| Taxes | 450/3 | €13,654 | - | -€13,654 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €581 | €2,484 | +€1,903 | +327% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €55,503 | €719 | -€54,783 | -98.7% |
| Operating profit (loss) | 9901 | €54,534 | -€2,164 | -€56,698 | |
| Financial charges | 65/66B | €30 | €52 | +€22 | +74.7% |
| Recurring financial charges | 65 | €30 | €52 | +€22 | +74.7% |
| Profit (loss) for the period before taxes | 9903 | €54,504 | -€2,217 | -€56,721 | |
| Income taxes | 67/77 | €13,654 | - | -€13,654 | |
| Profit (loss) for the period | 9904 | €40,850 | -€2,217 | -€43,067 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,850 | -€2,217 | -€43,067 |
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.