CHAINON MANQUANT: 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.
CHAINON MANQUANT
Largest movements
- Cash -€148
down €148 (-57.1%), from €259 to €111
mainly Debts after one year (-€6,700)
- Debts after one year -€6,700
down €6,700 (-14.7%), from €45,610 to €38,910
- Profit (loss) carried forward +€6,116
up €6,116 (+9.3%), from -€65,629 to -€59,513
- Trade debts +€436
up €436 (+29.3%), from €1,489 to €1,925
- Gross operating margin +€7,645
up €7,645, from -€1,054 to €6,591
- Other operating charges +€397
up €397 (+13,233%), from €3 to €400
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 | €259 | €111 | -€148 | -57.1% |
| Current assets | 29/58 | €259 | €111 | -€148 | -57.1% |
| Cash at bank and in hand | 54/58 | €259 | €111 | -€148 | -57.1% |
| Total equity and liabilities | 10/49 | €259 | €111 | -€148 | -57.1% |
| Equity | 10/15 | -€46,840 | -€40,724 | +€6,116 | +13.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €197 | €197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €197 | €197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €197 | €197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,629 | -€59,513 | +€6,116 | +9.3% |
| Amounts payable | 17/49 | €47,099 | €40,835 | -€6,264 | -13.3% |
| Amounts payable after more than one year | 17 | €45,610 | €38,910 | -€6,700 | -14.7% |
| Other amounts payable | 178/9 | €45,610 | €38,910 | -€6,700 | -14.7% |
| Amounts payable within one year | 42/48 | €1,489 | €1,925 | +€436 | +29.3% |
| Trade debts | 44 | €1,489 | €1,925 | +€436 | +29.3% |
| Suppliers | 440/4 | €1,489 | €1,925 | +€436 | +29.3% |
| Other operating charges | 640/8 | €3 | €400 | +€397 | +13,233% |
| Gross operating margin | 9900 | -€1,054 | €6,591 | +€7,645 | |
| Operating profit (loss) | 9901 | -€1,057 | €6,191 | +€7,248 | |
| Financial charges | 65/66B | €71 | €75 | +€4 | +5.6% |
| Recurring financial charges | 65 | €71 | €75 | +€4 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,128 | €6,116 | +€7,244 | |
| Profit (loss) for the period | 9904 | -€1,128 | €6,116 | +€7,244 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,128 | €6,116 | +€7,244 |
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 13 October 2026 via checked.be.