Chadrian: 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.
Chadrian
Largest movements
- Cash +€27,425
up €27,425 (+279.2%), from €9,821 to €37,247
mainly Net result for the year (+€21,108) and Tax, wage and social debts (+€4,125)
- Tangible fixed assets -€523
down €523 (-53.5%), from €978 to €455
- Reserves +€21,250
up €21,250 (+566.7%), from €3,750 to €25,000
- Tax, wage and social debts +€4,125
up €4,125 (+392.9%), from €1,050 to €5,175
- Trade debts +€956
up €956 (+1018.1%), from €94 to €1,050
- Other debts +€800
up €800 (+56.0%), from €1,427 to €2,227
- Gross operating margin +€21,450
up €21,450 (+379.2%), from €5,657 to €27,107
- Taxes +€4,131
up €4,131 (+395.7%), from €1,044 to €5,175
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 | €11,476 | €38,464 | +€26,989 | +235.2% |
| Fixed assets | 21/28 | €978 | €455 | -€523 | -53.5% |
| Tangible fixed assets | 22/27 | €978 | €455 | -€523 | -53.5% |
| Furniture and vehicles | 24 | €978 | €455 | -€523 | -53.5% |
| Current assets | 29/58 | €10,498 | €38,010 | +€27,512 | +262.1% |
| Amounts receivable within one year | 40/41 | €676 | €763 | +€87 | +12.8% |
| Other amounts receivable | 41 | €676 | €763 | +€87 | +12.8% |
| Cash at bank and in hand | 54/58 | €9,821 | €37,247 | +€27,425 | +279.2% |
| Total equity and liabilities | 10/49 | €11,476 | €38,464 | +€26,989 | +235.2% |
| Equity | 10/15 | €8,904 | €30,012 | +€21,108 | +237.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €3,750 | €25,000 | +€21,250 | +566.7% |
| Distributable reserves | 133 | €3,750 | €25,000 | +€21,250 | +566.7% |
| Profit (loss) carried forward | 14 | €154 | €12 | -€142 | -92.3% |
| Amounts payable | 17/49 | €2,571 | €8,453 | +€5,881 | +228.7% |
| Amounts payable within one year | 42/48 | €2,571 | €8,453 | +€5,881 | +228.7% |
| Trade debts | 44 | €94 | €1,050 | +€956 | +1018.1% |
| Suppliers | 440/4 | €94 | €1,050 | +€956 | +1018.1% |
| Taxes, remuneration and social security | 45 | €1,050 | €5,175 | +€4,125 | +392.9% |
| Taxes | 450/3 | €1,050 | €5,175 | +€4,125 | +392.9% |
| Other amounts payable | 47/48 | €1,427 | €2,227 | +€800 | +56.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €523 | €523 | = | 0.0% |
| Other operating charges | 640/8 | €257 | €261 | +€4 | +1.5% |
| Gross operating margin | 9900 | €5,657 | €27,107 | +€21,450 | +379.2% |
| Operating profit (loss) | 9901 | €4,877 | €26,323 | +€21,446 | +439.7% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.2% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €4,834 | €26,283 | +€21,449 | +443.8% |
| Income taxes | 67/77 | €1,044 | €5,175 | +€4,131 | +395.7% |
| Profit (loss) for the period | 9904 | €3,790 | €21,108 | +€17,318 | +457.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,790 | €21,108 | +€17,318 | +457.0% |
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.