CHAHIBE SERVICES: 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.
CHAHIBE SERVICES
Largest movements
- Cash -€831
down €831 (-62.1%), from €1,339 to €508
mainly Net result for the year (-€13,297) and Trade debts (-€37)
- Profit (loss) carried forward -€13,297
down €13,297 (-291%), from -€4,572 to -€17,869
- Other debts +€12,503
up €12,503 (+381%), from €3,285 to €15,788
- Trade debts -€37
no longer reported in 2025 (was €37)
- Gross operating margin -€3,139
down €3,139 (-34.4%), from -€9,114 to -€12,253
- Financial charges +€360
up €360 (+197%), from €183 to €543
- Other operating charges +€192
up €192 (+62.3%), from €309 to €501
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 | €1,339 | €508 | -€831 | -62.1% |
| Current assets | 29/58 | €1,339 | €508 | -€831 | -62.1% |
| Cash at bank and in hand | 54/58 | €1,339 | €508 | -€831 | -62.1% |
| Total equity and liabilities | 10/49 | €1,339 | €508 | -€831 | -62.1% |
| Equity | 10/15 | -€2,072 | -€15,369 | -€13,297 | -642% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,572 | -€17,869 | -€13,297 | -291% |
| Amounts payable | 17/49 | €3,411 | €15,877 | +€12,466 | +366% |
| Amounts payable within one year | 42/48 | €3,411 | €15,877 | +€12,466 | +366% |
| Trade debts | 44 | €37 | - | -€37 | |
| Suppliers | 440/4 | €37 | - | -€37 | |
| Taxes, remuneration and social security | 45 | €89 | €89 | +€0 | +0.4% |
| Remuneration and social security | 454/9 | €89 | €89 | +€0 | +0.4% |
| Other amounts payable | 47/48 | €3,285 | €15,788 | +€12,503 | +381% |
| Other operating charges | 640/8 | €309 | €501 | +€192 | +62.3% |
| Gross operating margin | 9900 | -€9,114 | -€12,253 | -€3,139 | -34.4% |
| Operating profit (loss) | 9901 | -€9,423 | -€12,754 | -€3,331 | -35.3% |
| Financial charges | 65/66B | €183 | €543 | +€360 | +197% |
| Recurring financial charges | 65 | €183 | €543 | +€360 | +197% |
| Profit (loss) for the period before taxes | 9903 | -€9,606 | -€13,297 | -€3,691 | -38.4% |
| Profit (loss) for the period | 9904 | -€9,606 | -€13,297 | -€3,691 | -38.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,606 | -€13,297 | -€3,691 | -38.4% |
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 22 October 2026 via checked.be.