ChainComply: 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.
ChainComply
Largest movements
- Intangible fixed assets +€197,559
new in 2025: €197,559
- Cash +€86,825
up €86,825 (+90.6%), from €95,871 to €182,696
mainly Debts after one year (+€324,231) and Receivables within one year (+€13,681)
- Receivables within one year -€13,681
down €13,681 (-97.6%), from €14,024 to €343
of which Trade receivables: -€14,024
- Debts after one year +€324,231
new in 2025: €324,231
- Profit (loss) carried forward -€54,353
down €54,353 (-36.9%), from -€147,280 to -€201,633
- Gross operating margin +€97,625
up €97,625 (+66.5%), from -€146,899 to -€49,274
- Depreciation +€6,028
new in 2025: €6,028
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 | €110,795 | €380,598 | +€269,803 | +243.5% |
| Fixed assets | 21/28 | - | €197,559 | +€197,559 | |
| Intangible fixed assets | 21 | - | €197,559 | +€197,559 | |
| Current assets | 29/58 | €110,795 | €183,039 | +€72,244 | +65.2% |
| Amounts receivable within one year | 40/41 | €14,024 | €343 | -€13,681 | -97.6% |
| Trade receivables | 40 | €14,024 | - | -€14,024 | |
| Other amounts receivable | 41 | - | €343 | +€343 | |
| Cash at bank and in hand | 54/58 | €95,871 | €182,696 | +€86,825 | +90.6% |
| Deferred charges and accrued income | 490/1 | €900 | - | -€900 | |
| Total equity and liabilities | 10/49 | €110,795 | €380,598 | +€269,803 | +243.5% |
| Equity | 10/15 | €102,720 | €48,367 | -€54,353 | -52.9% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,280 | -€201,633 | -€54,353 | -36.9% |
| Amounts payable | 17/49 | €8,075 | €332,231 | +€324,156 | +4014.3% |
| Amounts payable after more than one year | 17 | - | €324,231 | +€324,231 | |
| Other amounts payable | 178/9 | - | €324,231 | +€324,231 | |
| Amounts payable within one year | 42/48 | €8,075 | €8,000 | -€75 | -0.9% |
| Trade debts | 44 | €2,804 | €1,444 | -€1,360 | -48.5% |
| Suppliers | 440/4 | €2,804 | €1,444 | -€1,360 | -48.5% |
| Taxes, remuneration and social security | 45 | €5,271 | €6,556 | +€1,285 | +24.4% |
| Taxes | 450/3 | €2,821 | €4,806 | +€1,985 | +70.4% |
| Remuneration and social security | 454/9 | €2,450 | €1,750 | -€700 | -28.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,028 | +€6,028 | |
| Gross operating margin | 9900 | -€146,899 | -€49,274 | +€97,625 | +66.5% |
| Operating profit (loss) | 9901 | -€146,899 | -€55,302 | +€91,597 | +62.4% |
| Financial income | 75/76B | €122 | €1,288 | +€1,166 | +955.7% |
| Recurring financial income | 75 | €122 | €1,288 | +€1,166 | +955.7% |
| Financial charges | 65/66B | €503 | €339 | -€164 | -32.6% |
| Recurring financial charges | 65 | €503 | €339 | -€164 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | -€147,280 | -€54,353 | +€92,927 | +63.1% |
| Profit (loss) for the period | 9904 | -€147,280 | -€54,353 | +€92,927 | +63.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€147,280 | -€54,353 | +€92,927 | +63.1% |
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 11 October 2026 via checked.be.