Chainvision: 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.
Chainvision
Largest movements
- Current investments -€247,000
down €247,000 (-82.3%), from €300,000 to €53,000
- Tangible fixed assets -€24,386
down €24,386 (-30.9%), from €79,044 to €54,658
of which Furniture and vehicles: -€20,723
- Cash +€20,433
up €20,433 (+16.3%), from €125,224 to €145,657
mainly Current investments (+€247,000) and Net result for the year (+€195,986)
- Receivables within one year +€7,029
up €7,029 (+7.9%), from €88,606 to €95,636
of which Trade receivables: +€49,823
- Other debts -€147,867
down €147,867 (-36.0%), from €410,882 to €263,015
- Profit (loss) carried forward -€106,312
no longer reported in 2025 (was €106,312)
- Tax, wage and social debts +€17,390
up €17,390 (+27.9%), from €62,407 to €79,798
of which Taxes: +€23,052
- Accrued charges and deferred income -€6,495
no longer reported in 2025 (was €6,495)
- Gross operating margin +€51,542
up €51,542 (+23.4%), from €220,174 to €271,716
- Taxes +€9,880
up €9,880 (+19.9%), from €49,594 to €59,474
- Financial charges -€9,048
down €9,048 (-90.7%), from €9,974 to €926
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 | €593,001 | €349,555 | -€243,446 | -41.1% |
| Fixed assets | 21/28 | €79,044 | €54,658 | -€24,386 | -30.9% |
| Tangible fixed assets | 22/27 | €79,044 | €54,658 | -€24,386 | -30.9% |
| Plant, machinery and equipment | 23 | €5,565 | €1,902 | -€3,663 | -65.8% |
| Furniture and vehicles | 24 | €73,478 | €52,756 | -€20,723 | -28.2% |
| Current assets | 29/58 | €513,958 | €294,898 | -€219,060 | -42.6% |
| Amounts receivable within one year | 40/41 | €88,606 | €95,636 | +€7,029 | +7.9% |
| Trade receivables | 40 | €45,813 | €95,636 | +€49,823 | +109% |
| Other amounts receivable | 41 | €42,793 | - | -€42,793 | |
| Current investments | 50/53 | €300,000 | €53,000 | -€247,000 | -82.3% |
| Cash at bank and in hand | 54/58 | €125,224 | €145,657 | +€20,433 | +16.3% |
| Deferred charges and accrued income | 490/1 | €127 | €605 | +€478 | +377% |
| Total equity and liabilities | 10/49 | €593,001 | €349,555 | -€243,446 | -41.1% |
| Equity | 10/15 | €111,312 | €5,000 | -€106,312 | -95.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,312 | - | -€106,312 | |
| Amounts payable | 17/49 | €481,689 | €344,555 | -€137,134 | -28.5% |
| Amounts payable within one year | 42/48 | €475,195 | €344,555 | -€130,639 | -27.5% |
| Trade debts | 44 | €1,906 | €1,743 | -€163 | -8.5% |
| Suppliers | 440/4 | €1,906 | €1,743 | -€163 | -8.5% |
| Taxes, remuneration and social security | 45 | €62,407 | €79,798 | +€17,390 | +27.9% |
| Taxes | 450/3 | €56,746 | €79,798 | +€23,052 | +40.6% |
| Remuneration and social security | 454/9 | €5,661 | - | -€5,661 | |
| Other amounts payable | 47/48 | €410,882 | €263,015 | -€147,867 | -36.0% |
| Accrued charges and deferred income | 492/3 | €6,495 | - | -€6,495 | |
| Remuneration, social security and pensions | 62 | €371 | - | -€371 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,964 | €24,386 | +€1,422 | +6.2% |
| Other operating charges | 640/8 | €1,630 | €544 | -€1,087 | -66.6% |
| Gross operating margin | 9900 | €220,174 | €271,716 | +€51,542 | +23.4% |
| Operating profit (loss) | 9901 | €195,208 | €246,786 | +€51,578 | +26.4% |
| Financial income | 75/76B | €7,957 | €9,600 | +€1,643 | +20.6% |
| Recurring financial income | 75 | €7,957 | €9,600 | +€1,643 | +20.6% |
| Financial charges | 65/66B | €9,974 | €926 | -€9,048 | -90.7% |
| Recurring financial charges | 65 | €9,974 | €926 | -€9,048 | -90.7% |
| Profit (loss) for the period before taxes | 9903 | €193,191 | €255,460 | +€62,269 | +32.2% |
| Income taxes | 67/77 | €49,594 | €59,474 | +€9,880 | +19.9% |
| Profit (loss) for the period | 9904 | €143,598 | €195,986 | +€52,389 | +36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €143,598 | €195,986 | +€52,389 | +36.5% |
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 15 October 2026 via checked.be.