CHAIN 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.
CHAIN SERVICES
Largest movements
- Tangible fixed assets +€2,089
up €2,089 (+57.4%), from €3,641 to €5,729
- Cash +€1,820
up €1,820 (+2,258%), from €81 to €1,900
mainly Net result for the year (+€5,407) and Other debts (+€2,123)
- Receivables within one year +€1,171
up €1,171 (+25.2%), from €4,639 to €5,811
of which Trade receivables: +€1,350
- Profit (loss) carried forward +€5,407
up €5,407, from -€1,939 to €3,468
- Trade debts -€3,907
down €3,907 (-92.0%), from €4,249 to €342
- Other debts +€2,123
up €2,123 (+52.4%), from €4,050 to €6,173
- Tax, wage and social debts +€1,456
new in 2025: €1,456
- Gross operating margin +€7,901
up €7,901, from -€1,482 to €6,420
- Purchases and services -€1,482
no longer reported in 2025 (was €1,482)
- Depreciation +€487
up €487 (+109%), from €448 to €935
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 | €8,361 | €13,440 | +€5,079 | +60.8% |
| Fixed assets | 21/28 | €3,641 | €5,729 | +€2,089 | +57.4% |
| Tangible fixed assets | 22/27 | €3,641 | €5,729 | +€2,089 | +57.4% |
| Plant, machinery and equipment | 23 | €3,641 | €5,729 | +€2,089 | +57.4% |
| Current assets | 29/58 | €4,720 | €7,711 | +€2,991 | +63.4% |
| Amounts receivable within one year | 40/41 | €4,639 | €5,811 | +€1,171 | +25.2% |
| Trade receivables | 40 | €4,461 | €5,811 | +€1,350 | +30.3% |
| Other amounts receivable | 41 | €178 | - | -€178 | |
| Cash at bank and in hand | 54/58 | €81 | €1,900 | +€1,820 | +2,258% |
| Total equity and liabilities | 10/49 | €8,361 | €13,440 | +€5,079 | +60.8% |
| Equity | 10/15 | €61 | €5,468 | +€5,407 | +8,837% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,939 | €3,468 | +€5,407 | |
| Amounts payable | 17/49 | €8,299 | €7,972 | -€328 | -3.9% |
| Amounts payable within one year | 42/48 | €8,299 | €7,972 | -€328 | -3.9% |
| Trade debts | 44 | €4,249 | €342 | -€3,907 | -92.0% |
| Suppliers | 440/4 | €4,249 | €342 | -€3,907 | -92.0% |
| Taxes, remuneration and social security | 45 | - | €1,456 | +€1,456 | |
| Taxes | 450/3 | - | €1,456 | +€1,456 | |
| Other amounts payable | 47/48 | €4,050 | €6,173 | +€2,123 | +52.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,482 | - | -€1,482 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €448 | €935 | +€487 | +109% |
| Other operating charges | 640/8 | - | €46 | +€46 | |
| Gross operating margin | 9900 | -€1,482 | €6,420 | +€7,901 | |
| Operating profit (loss) | 9901 | -€1,930 | €5,438 | +€7,368 | |
| Financial charges | 65/66B | €9 | €31 | +€22 | +253% |
| Recurring financial charges | 65 | €9 | €31 | +€22 | +253% |
| Profit (loss) for the period before taxes | 9903 | -€1,939 | €5,407 | +€7,346 | |
| Profit (loss) for the period | 9904 | -€1,939 | €5,407 | +€7,346 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,939 | €5,407 | +€7,346 |
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 19 October 2026 via checked.be.