CHACOUX: 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.
CHACOUX
Largest movements
- Tangible fixed assets -€15,801
down €15,801 (-4.6%), from €341,444 to €325,643
of which Land and buildings: -€15,486
- Profit (loss) carried forward -€18,383
down €18,383 (-8.7%), from -€212,262 to -€230,645
- Gross operating margin -€2,276
down €2,276, from €1,452 to -€824
- Other operating charges +€55
up €55 (+3.3%), from €1,663 to €1,718
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 | €344,044 | €327,040 | -€17,004 | -4.9% |
| Fixed assets | 21/28 | €341,444 | €325,643 | -€15,801 | -4.6% |
| Tangible fixed assets | 22/27 | €341,444 | €325,643 | -€15,801 | -4.6% |
| Land and buildings | 22 | €340,265 | €324,778 | -€15,486 | -4.6% |
| Plant, machinery and equipment | 23 | €1,179 | €865 | -€314 | -26.7% |
| Current assets | 29/58 | €2,600 | €1,397 | -€1,203 | -46.3% |
| Amounts receivable within one year | 40/41 | €645 | €108 | -€537 | -83.3% |
| Trade receivables | 40 | €645 | - | -€645 | |
| Other amounts receivable | 41 | - | €108 | +€108 | |
| Cash at bank and in hand | 54/58 | €1,955 | €1,289 | -€666 | -34.0% |
| Total equity and liabilities | 10/49 | €344,044 | €327,040 | -€17,004 | -4.9% |
| Equity | 10/15 | -€190,262 | -€208,645 | -€18,383 | -9.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€212,262 | -€230,645 | -€18,383 | -8.7% |
| Amounts payable | 17/49 | €534,306 | €535,685 | +€1,379 | +0.3% |
| Amounts payable after more than one year | 17 | €110,527 | €110,527 | = | 0.0% |
| Financial debts | 170/4 | €110,527 | €110,527 | = | 0.0% |
| Amounts payable within one year | 42/48 | €423,778 | €425,158 | +€1,379 | +0.3% |
| Taxes, remuneration and social security | 45 | €372 | €94 | -€278 | -74.7% |
| Taxes | 450/3 | €372 | €94 | -€278 | -74.7% |
| Other amounts payable | 47/48 | €423,406 | €425,064 | +€1,658 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,792 | €15,801 | +€9 | +0.1% |
| Other operating charges | 640/8 | €1,663 | €1,718 | +€55 | +3.3% |
| Gross operating margin | 9900 | €1,452 | -€824 | -€2,276 | |
| Operating profit (loss) | 9901 | -€16,003 | -€18,343 | -€2,340 | -14.6% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €53 | €53 | = | 0.0% |
| Recurring financial charges | 65 | €53 | €53 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,056 | -€18,383 | -€2,327 | -14.5% |
| Profit (loss) for the period | 9904 | -€16,056 | -€18,383 | -€2,327 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,056 | -€18,383 | -€2,327 | -14.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.