CHAHU COMMUNICATION: 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.
CHAHU COMMUNICATION
Largest movements
- Receivables within one year -€9,532
down €9,532 (-23.2%), from €41,054 to €31,522
of which Other amounts receivable: -€14,769
- Tangible fixed assets +€8,171
up €8,171 (+107.3%), from €7,613 to €15,784
of which Plant, machinery and equipment: +€13,871
- Trade debts -€10,676
down €10,676 (-89.1%), from €11,983 to €1,307
- Profit (loss) carried forward +€10,617
up €10,617, from -€1,718 to €8,900
- Other debts +€6,154
up €6,154 (+10359.9%), from €59 to €6,213
- Current portion of long-term debt -€6,000
no longer reported in 2025 (was €6,000)
- Short-term financial debts -€3,999
no longer reported in 2025 (was €3,999)
- Depreciation -€3,528
down €3,528 (-75.8%), from €4,657 to €1,129
- Gross operating margin +€2,681
up €2,681 (+18.3%), from €14,634 to €17,315
- Taxes -€2,424
down €2,424 (-53.8%), from €4,509 to €2,084
- Other operating charges +€2,393
up €2,393 (+413.6%), from €579 to €2,972
- Financial income -€678
down €678 (-100.0%), from €679 to €0
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 | €50,189 | €48,947 | -€1,241 | -2.5% |
| Fixed assets | 21/28 | €7,613 | €15,784 | +€8,171 | +107.3% |
| Tangible fixed assets | 22/27 | €7,613 | €15,784 | +€8,171 | +107.3% |
| Plant, machinery and equipment | 23 | €1,912 | €15,784 | +€13,871 | +725.4% |
| Furniture and vehicles | 24 | €5,701 | - | -€5,701 | |
| Current assets | 29/58 | €42,576 | €33,164 | -€9,412 | -22.1% |
| Amounts receivable within one year | 40/41 | €41,054 | €31,522 | -€9,532 | -23.2% |
| Trade receivables | 40 | €23,154 | €28,390 | +€5,237 | +22.6% |
| Other amounts receivable | 41 | €17,901 | €3,132 | -€14,769 | -82.5% |
| Cash at bank and in hand | 54/58 | - | €38 | +€38 | |
| Deferred charges and accrued income | 490/1 | €1,521 | €1,603 | +€82 | +5.4% |
| Total equity and liabilities | 10/49 | €50,189 | €48,947 | -€1,241 | -2.5% |
| Equity | 10/15 | €26,442 | €37,060 | +€10,617 | +40.2% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €7,700 | €7,700 | = | 0.0% |
| Distributable reserves | 133 | €7,700 | €7,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,718 | €8,900 | +€10,617 | |
| Amounts payable | 17/49 | €23,746 | €11,888 | -€11,858 | -49.9% |
| Amounts payable within one year | 42/48 | €23,746 | €11,888 | -€11,858 | -49.9% |
| Current portion of amounts payable after more than one year | 42 | €6,000 | - | -€6,000 | |
| Financial debts | 43 | €3,999 | - | -€3,999 | |
| Credit institutions | 430/8 | €3,999 | - | -€3,999 | |
| Trade debts | 44 | €11,983 | €1,307 | -€10,676 | -89.1% |
| Suppliers | 440/4 | €11,983 | €1,307 | -€10,676 | -89.1% |
| Taxes, remuneration and social security | 45 | €1,705 | €4,367 | +€2,663 | +156.2% |
| Taxes | 450/3 | €1,705 | €4,367 | +€2,663 | +156.2% |
| Other amounts payable | 47/48 | €59 | €6,213 | +€6,154 | +10359.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,657 | €1,129 | -€3,528 | -75.8% |
| Other operating charges | 640/8 | €579 | €2,972 | +€2,393 | +413.6% |
| Gross operating margin | 9900 | €14,634 | €17,315 | +€2,681 | +18.3% |
| Operating profit (loss) | 9901 | €9,399 | €13,214 | +€3,815 | +40.6% |
| Financial income | 75/76B | €679 | €0 | -€678 | -100.0% |
| Recurring financial income | 75 | €679 | €0 | -€678 | -100.0% |
| Financial charges | 65/66B | €655 | €512 | -€143 | -21.8% |
| Recurring financial charges | 65 | €655 | €512 | -€143 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €9,422 | €12,702 | +€3,280 | +34.8% |
| Income taxes | 67/77 | €4,509 | €2,084 | -€2,424 | -53.8% |
| Profit (loss) for the period | 9904 | €4,913 | €10,617 | +€5,704 | +116.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,913 | €10,617 | +€5,704 | +116.1% |
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 8 October 2026 via checked.be.