CHA COMPANY: 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.
CHA COMPANY
Largest movements
- Formation expenses -€1,220
no longer reported in 2025 (was €1,220)
- Cash +€61
new in 2025: €61
mainly Depreciation (+€1,220) and Contributions, distributions and other (+€500)
- Profit (loss) carried forward -€1,659
down €1,659, from €0 to -€1,659
- Contributions +€500
up €500 (+41.0%), from €1,220 to €1,720
- Depreciation +€1,220
new in 2025: €1,220
- Gross operating margin -€288
down €288, from €0 to -€288
- Financial charges +€151
new in 2025: €151
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.
Cash bridge derived
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 | €1,220 | €61 | -€1,159 | -95.0% |
| Formation expenses | 20 | €1,220 | - | -€1,220 | |
| Current assets | 29/58 | - | €61 | +€61 | |
| Cash at bank and in hand | 54/58 | - | €61 | +€61 | |
| Total equity and liabilities | 10/49 | €1,220 | €61 | -€1,159 | -95.0% |
| Equity | 10/15 | €1,220 | €61 | -€1,159 | -95.0% |
| Contributions | 10/11 | €1,220 | €1,720 | +€500 | +41.0% |
| Profit (loss) carried forward | 14 | €0 | -€1,659 | -€1,659 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,220 | +€1,220 | |
| Gross operating margin | 9900 | €0 | -€288 | -€288 | |
| Operating profit (loss) | 9901 | €0 | -€1,508 | -€1,508 | |
| Financial charges | 65/66B | - | €151 | +€151 | |
| Recurring financial charges | 65 | - | €151 | +€151 | |
| Profit (loss) for the period before taxes | 9903 | €0 | -€1,659 | -€1,659 | |
| Profit (loss) for the period | 9904 | €0 | -€1,659 | -€1,659 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€1,659 | -€1,659 |
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 7 October 2026 via checked.be.