Skip to content

CHAFA: 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.

What changed

CHAFA

BE 0862.359.296
NACE 47.621, Retail sale of newspapers and periodicals
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€2,190
2023 · -€70,136+€72,326
Equity
-€67,073
2023 · -€69,263+€2,190
Cash
€2,245
2023 · €3,298-€1,053
Balance sheet total
€66,843
2023 · €52,425+€14,418

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€15,753

    up €15,753 (+36.1%), from €43,689 to €59,442

    of which Other amounts receivable: +€9,549

  • Cash -€1,053

    down €1,053 (-31.9%), from €3,298 to €2,245

    mainly Receivables within one year (-€15,753) and Trade debts (-€2,847)

Equity and liabilities
  • Other debts +€15,075

    up €15,075 (+24.4%), from €61,846 to €76,920

  • Trade debts -€2,847

    down €2,847 (-4.9%), from €58,694 to €55,848

  • Profit (loss) carried forward +€2,190

    up €2,190 (+2.4%), from -€90,163 to -€87,973

Income statement
  • Gross operating margin +€55,321

    up €55,321, from -€51,349 to €3,972

  • Staff costs -€17,465

    no longer reported in 2024 (was €17,465)

  • Other operating charges +€1,278

    up €1,278 (+741.1%), from €173 to €1,451

  • Financial charges -€821

    down €821 (-94.2%), from €872 to €51

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€70,136
Gross operating margin +€55,321
Staff costs +€17,465
Other operating charges -€1,278
Financial income -€2
Financial charges +€821
Result 2024 €2,190

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€1,053
Investment €0
Financing €0
Cash 2023 €3,298
Net result for the year +€2,190
Depreciation +€282
Receivables within one year -€15,753
Trade debts -€2,847
Other debts +€15,075
Cash 2024 €2,245
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €52,425 €66,843 +€14,418 +27.5%
Fixed assets 21/28 €638 €356 -€282 -44.2%
Tangible fixed assets 22/27 €638 €356 -€282 -44.2%
Plant, machinery and equipment 23 €638 €356 -€282 -44.2%
Current assets 29/58 €51,787 €66,487 +€14,700 +28.4%
Stocks and contracts in progress 3 €4,800 €4,800 = 0.0%
Stocks 30/36 €4,800 €4,800 = 0.0%
Amounts receivable within one year 40/41 €43,689 €59,442 +€15,753 +36.1%
Trade receivables 40 €38,667 €44,871 +€6,204 +16.0%
Other amounts receivable 41 €5,022 €14,571 +€9,549 +190.1%
Cash at bank and in hand 54/58 €3,298 €2,245 -€1,053 -31.9%
Total equity and liabilities 10/49 €52,425 €66,843 +€14,418 +27.5%
Equity 10/15 -€69,263 -€67,073 +€2,190 +3.2%
Contributions 10/11 €19,000 €19,000 = 0.0%
Capital 10 €19,000 €19,000 = 0.0%
Issued capital 100 €19,000 €19,000 = 0.0%
Reserves 13 €1,900 €1,900 = 0.0%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Legal reserve 130 €1,900 €1,900 = 0.0%
Profit (loss) carried forward 14 -€90,163 -€87,973 +€2,190 +2.4%
Amounts payable 17/49 €121,689 €133,916 +€12,228 +10.0%
Amounts payable within one year 42/48 €121,689 €133,916 +€12,228 +10.0%
Trade debts 44 €58,694 €55,848 -€2,847 -4.9%
Suppliers 440/4 €58,694 €55,848 -€2,847 -4.9%
Taxes, remuneration and social security 45 €1,148 €1,148 = 0.0%
Taxes 450/3 €1,148 €1,148 = 0.0%
Other amounts payable 47/48 €61,846 €76,920 +€15,075 +24.4%
Remuneration, social security and pensions 62 €17,465 - -€17,465
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €282 €282 = 0.0%
Other operating charges 640/8 €173 €1,451 +€1,278 +741.1%
Gross operating margin 9900 -€51,349 €3,972 +€55,321
Operating profit (loss) 9901 -€69,269 €2,239 +€71,508
Financial income 75/76B €5 €3 -€2 -47.3%
Recurring financial income 75 €5 €3 -€2 -47.3%
Financial charges 65/66B €872 €51 -€821 -94.2%
Recurring financial charges 65 €872 €51 -€821 -94.2%
Profit (loss) for the period before taxes 9903 -€70,136 €2,190 +€72,326
Profit (loss) for the period 9904 -€70,136 €2,190 +€72,326
Profit (loss) for the period to be appropriated 9905 -€70,136 €2,190 +€72,326

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.