CHAHID: 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.
CHAHID
Largest movements
- Receivables within one year +€7,579
up €7,579 (+121.4%), from €6,244 to €13,823
of which Trade receivables: +€7,064
- Cash -€2,392
down €2,392 (-36.2%), from €6,599 to €4,208
mainly Receivables within one year (-€7,579)
- Trade debts +€2,827
up €2,827 (+3577.0%), from €79 to €2,906
- Tax, wage and social debts +€968
up €968 (+93.7%), from €1,032 to €2,000
of which Remuneration and social security: +€2,000
- Other debts +€720
up €720 (+35.6%), from €2,025 to €2,745
- Profit (loss) carried forward +€673
up €673 (+24.9%), from -€2,698 to -€2,025
- Purchases and services +€12,071
up €12,071 (+112.8%), from €10,705 to €22,776
- Turnover +€6,679
up €6,679 (+38.8%), from €17,207 to €23,886
- Gross operating margin -€5,878
down €5,878 (-84.1%), from €6,988 to €1,110
- Depreciation -€4,408
no longer reported in 2025 (was €4,408)
- Other operating charges -€1,611
down €1,611 (-93.7%), from €1,720 to €109
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 | €12,844 | €18,031 | +€5,187 | +40.4% |
| Current assets | 29/58 | €12,844 | €18,031 | +€5,187 | +40.4% |
| Amounts receivable within one year | 40/41 | €6,244 | €13,823 | +€7,579 | +121.4% |
| Trade receivables | 40 | €2,916 | €9,980 | +€7,064 | +242.2% |
| Other amounts receivable | 41 | €3,328 | €3,843 | +€515 | +15.5% |
| Cash at bank and in hand | 54/58 | €6,599 | €4,208 | -€2,392 | -36.2% |
| Total equity and liabilities | 10/49 | €12,844 | €18,031 | +€5,187 | +40.4% |
| Equity | 10/15 | €9,707 | €10,380 | +€673 | +6.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5 | €5 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5 | €5 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5 | €5 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,698 | -€2,025 | +€673 | +24.9% |
| Amounts payable | 17/49 | €3,136 | €7,651 | +€4,514 | +143.9% |
| Amounts payable within one year | 42/48 | €3,136 | €7,651 | +€4,514 | +143.9% |
| Trade debts | 44 | €79 | €2,906 | +€2,827 | +3577.0% |
| Suppliers | 440/4 | €79 | €2,906 | +€2,827 | +3577.0% |
| Taxes, remuneration and social security | 45 | €1,032 | €2,000 | +€968 | +93.7% |
| Taxes | 450/3 | €1,032 | - | -€1,032 | |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €2,025 | €2,745 | +€720 | +35.6% |
| Turnover | 70 | €17,207 | €23,886 | +€6,679 | +38.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,705 | €22,776 | +€12,071 | +112.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,408 | - | -€4,408 | |
| Other operating charges | 640/8 | €1,720 | €109 | -€1,611 | -93.7% |
| Gross operating margin | 9900 | €6,988 | €1,110 | -€5,878 | -84.1% |
| Operating profit (loss) | 9901 | €860 | €1,001 | +€141 | +16.4% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €74 | €356 | +€282 | +380.9% |
| Recurring financial charges | 65 | €74 | €356 | +€282 | +380.9% |
| Profit (loss) for the period before taxes | 9903 | €786 | €673 | -€113 | -14.3% |
| Profit (loss) for the period | 9904 | €786 | €673 | -€113 | -14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €786 | €673 | -€113 | -14.3% |
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 9 October 2026 via checked.be.