Bryan Chauffage: 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.
Bryan Chauffage
Largest movements
- Receivables within one year -€9,411
down €9,411 (-28.4%), from €33,140 to €23,729
of which Other amounts receivable: -€4,852
- Tangible fixed assets +€7,753
up €7,753 (+656%), from €1,181 to €8,935
of which Furniture and vehicles: +€7,105
- Stocks and contracts -€5,878
down €5,878 (-20.3%), from €29,000 to €23,122
- Current portion of long-term debt -€5,823
no longer reported in 2025 (was €5,823)
- Tax, wage and social debts -€2,583
down €2,583 (-32.9%), from €7,842 to €5,259
of which Remuneration and social security: -€2,500
- Gross operating margin +€23,259
up €23,259, from -€4,861 to €18,397
- Taxes +€2,698
up €2,698 (+1,675%), from €161 to €2,859
- Financial charges -€901
down €901 (-75.5%), from €1,193 to €292
- Financial income -€352
down €352 (-100.0%), from €352 to €0
- Other operating charges -€276
down €276 (-19.7%), from €1,398 to €1,122
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 | €74,101 | €66,101 | -€7,999 | -10.8% |
| Fixed assets | 21/28 | €1,386 | €9,140 | +€7,753 | +559% |
| Tangible fixed assets | 22/27 | €1,181 | €8,935 | +€7,753 | +656% |
| Plant, machinery and equipment | 23 | €874 | €1,523 | +€649 | +74.2% |
| Furniture and vehicles | 24 | €307 | €7,412 | +€7,105 | +2,314% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €72,714 | €56,962 | -€15,753 | -21.7% |
| Stocks and contracts in progress | 3 | €29,000 | €23,122 | -€5,878 | -20.3% |
| Stocks | 30/36 | €29,000 | €23,122 | -€5,878 | -20.3% |
| Amounts receivable within one year | 40/41 | €33,140 | €23,729 | -€9,411 | -28.4% |
| Trade receivables | 40 | €19,505 | €14,945 | -€4,560 | -23.4% |
| Other amounts receivable | 41 | €13,635 | €8,784 | -€4,852 | -35.6% |
| Cash at bank and in hand | 54/58 | €10,574 | €10,111 | -€463 | -4.4% |
| Total equity and liabilities | 10/49 | €74,101 | €66,101 | -€7,999 | -10.8% |
| Equity | 10/15 | €46,003 | €46,107 | +€105 | +0.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €41,003 | €41,107 | +€105 | +0.3% |
| Distributable reserves | 133 | €41,003 | €41,107 | +€105 | +0.3% |
| Amounts payable | 17/49 | €28,098 | €19,994 | -€8,104 | -28.8% |
| Amounts payable within one year | 42/48 | €28,098 | €19,994 | -€8,104 | -28.8% |
| Current portion of amounts payable after more than one year | 42 | €5,823 | - | -€5,823 | |
| Trade debts | 44 | €4,433 | €4,369 | -€65 | -1.5% |
| Suppliers | 440/4 | €4,433 | €4,369 | -€65 | -1.5% |
| Taxes, remuneration and social security | 45 | €7,842 | €5,259 | -€2,583 | -32.9% |
| Taxes | 450/3 | €5,342 | €5,259 | -€83 | -1.5% |
| Remuneration and social security | 454/9 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €10,000 | €10,366 | +€366 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,723 | €1,824 | +€102 | +5.9% |
| Other operating charges | 640/8 | €1,398 | €1,122 | -€276 | -19.7% |
| Gross operating margin | 9900 | -€4,861 | €18,397 | +€23,259 | |
| Operating profit (loss) | 9901 | -€7,982 | €15,451 | +€23,433 | |
| Financial income | 75/76B | €352 | €0 | -€352 | -100.0% |
| Recurring financial income | 75 | €352 | €0 | -€352 | -100.0% |
| Financial charges | 65/66B | €1,193 | €292 | -€901 | -75.5% |
| Recurring financial charges | 65 | €1,193 | €292 | -€901 | -75.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,823 | €15,159 | +€23,982 | |
| Income taxes | 67/77 | €161 | €2,859 | +€2,698 | +1,675% |
| Profit (loss) for the period | 9904 | -€8,985 | €12,300 | +€21,285 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,985 | €12,300 | +€21,285 |
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 19 October 2026 via checked.be.