CHADOUVIER: 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.
CHADOUVIER
Largest movements
- Cash +€24,672
up €24,672 (+4,321%), from €571 to €25,243
mainly Accrued charges and deferred income (+€16,280) and Stocks and contracts (+€10,115)
- Stocks and contracts -€10,115
no longer reported in 2025 (was €10,115)
- Receivables within one year +€6,053
up €6,053 (+13.1%), from €46,164 to €52,217
of which Trade receivables: +€12,489
- Tangible fixed assets +€1,857
up €1,857 (+26.6%), from €6,977 to €8,834
- Accrued charges and deferred income +€16,280
new in 2025: €16,280
- Other debts -€7,447
down €7,447 (-5.7%), from €130,865 to €123,418
- Trade debts +€6,189
up €6,189 (+851%), from €727 to €6,916
- Profit (loss) carried forward +€5,465
up €5,465 (+7.4%), from -€74,249 to -€68,784
- Tax, wage and social debts +€1,980
new in 2025: €1,980
- Purchases and services +€52,030
new in 2025: €52,030
- Gross operating margin +€34,074
up €34,074, from -€21,058 to €13,016
- Turnover +€12,886
up €12,886 (+24.7%), from €52,160 to €65,046
- Staff costs +€787
new in 2025: €787
- Other operating charges +€710
new in 2025: €710
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 | €63,852 | €86,319 | +€22,467 | +35.2% |
| Fixed assets | 21/28 | €7,002 | €8,859 | +€1,857 | +26.5% |
| Tangible fixed assets | 22/27 | €6,977 | €8,834 | +€1,857 | +26.6% |
| Furniture and vehicles | 24 | €6,977 | €8,834 | +€1,857 | +26.6% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €56,850 | €77,460 | +€20,610 | +36.3% |
| Stocks and contracts in progress | 3 | €10,115 | - | -€10,115 | |
| Stocks | 30/36 | €10,115 | - | -€10,115 | |
| Amounts receivable within one year | 40/41 | €46,164 | €52,217 | +€6,053 | +13.1% |
| Trade receivables | 40 | €21,875 | €34,364 | +€12,489 | +57.1% |
| Other amounts receivable | 41 | €24,289 | €17,853 | -€6,436 | -26.5% |
| Cash at bank and in hand | 54/58 | €571 | €25,243 | +€24,672 | +4,321% |
| Total equity and liabilities | 10/49 | €63,852 | €86,319 | +€22,467 | +35.2% |
| Equity | 10/15 | -€67,740 | -€62,275 | +€5,465 | +8.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €309 | €309 | = | 0.0% |
| Non-distributable reserves | 130/1 | €309 | €309 | = | 0.0% |
| Legal reserve | 130 | €309 | €309 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,249 | -€68,784 | +€5,465 | +7.4% |
| Amounts payable | 17/49 | €131,592 | €148,594 | +€17,002 | +12.9% |
| Amounts payable within one year | 42/48 | €131,592 | €132,314 | +€722 | +0.5% |
| Trade debts | 44 | €727 | €6,916 | +€6,189 | +851% |
| Suppliers | 440/4 | €727 | €6,916 | +€6,189 | +851% |
| Taxes, remuneration and social security | 45 | - | €1,980 | +€1,980 | |
| Taxes | 450/3 | - | €1,980 | +€1,980 | |
| Other amounts payable | 47/48 | €130,865 | €123,418 | -€7,447 | -5.7% |
| Accrued charges and deferred income | 492/3 | - | €16,280 | +€16,280 | |
| Turnover | 70 | €52,160 | €65,046 | +€12,886 | +24.7% |
| Non-recurring operating income | 76A | €31,102 | - | -€31,102 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €52,030 | +€52,030 | |
| Remuneration, social security and pensions | 62 | - | €787 | +€787 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,590 | €6,054 | +€464 | +8.3% |
| Other operating charges | 640/8 | - | €710 | +€710 | |
| Gross operating margin | 9900 | -€21,058 | €13,016 | +€34,074 | |
| Operating profit (loss) | 9901 | -€26,648 | €5,465 | +€32,113 | |
| Profit (loss) for the period before taxes | 9903 | -€26,648 | €5,465 | +€32,113 | |
| Profit (loss) for the period | 9904 | -€26,648 | €5,465 | +€32,113 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,648 | €5,465 | +€32,113 |
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.