CHAITANE: 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.
CHAITANE
Largest movements
- Tangible fixed assets +€44,182
up €44,182 (+36.8%), from €120,201 to €164,382
- Receivables within one year -€26,940
down €26,940 (-9.2%), from €292,873 to €265,933
- Reserves +€14,083
up €14,083 (+6.7%), from €208,660 to €222,743
of which Distributable reserves: +€14,083
- Gross operating margin -€5,225
down €5,225 (-33.5%), from €15,589 to €10,364
- Taxes -€2,343
down €2,343 (-33.0%), from €7,101 to €4,758
- Depreciation +€1,679
up €1,679 (+243.6%), from €689 to €2,368
- Financial income -€1,646
down €1,646 (-9.9%), from €16,590 to €14,944
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €413,074 | €430,316 | +€17,242 | +4.2% |
| Fixed assets | 21/28 | €120,201 | €164,382 | +€44,182 | +36.8% |
| Tangible fixed assets | 22/27 | €120,201 | €164,382 | +€44,182 | +36.8% |
| Land and buildings | 22 | €120,201 | €164,382 | +€44,182 | +36.8% |
| Current assets | 29/58 | €292,873 | €265,933 | -€26,940 | -9.2% |
| Amounts receivable within one year | 40/41 | €292,873 | €265,933 | -€26,940 | -9.2% |
| Other amounts receivable | 41 | €292,873 | €265,933 | -€26,940 | -9.2% |
| Total equity and liabilities | 10/49 | €413,074 | €430,316 | +€17,242 | +4.2% |
| Equity | 10/15 | €358,635 | €372,719 | +€14,083 | +3.9% |
| Contributions | 10/11 | €149,976 | €149,976 | = | 0.0% |
| Reserves | 13 | €208,660 | €222,743 | +€14,083 | +6.7% |
| Non-distributable reserves | 130/1 | €14,998 | €14,998 | = | 0.0% |
| Reserves not available under the articles | 1311 | €14,998 | €14,998 | = | 0.0% |
| Distributable reserves | 133 | €193,662 | €207,746 | +€14,083 | +7.3% |
| Amounts payable | 17/49 | €54,439 | €57,597 | +€3,158 | +5.8% |
| Amounts payable within one year | 42/48 | €53,439 | €56,597 | +€3,158 | +5.9% |
| Trade debts | 44 | €1,401 | €2,801 | +€1,400 | +100.0% |
| Suppliers | 440/4 | €1,401 | €2,801 | +€1,400 | +100.0% |
| Taxes, remuneration and social security | 45 | €2,100 | €3,858 | +€1,758 | +83.7% |
| Taxes | 450/3 | €2,100 | €3,858 | +€1,758 | +83.7% |
| Other amounts payable | 47/48 | €49,938 | €49,938 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €689 | €2,368 | +€1,679 | +243.6% |
| Other operating charges | 640/8 | €3,974 | €4,099 | +€124 | +3.1% |
| Gross operating margin | 9900 | €15,589 | €10,364 | -€5,225 | -33.5% |
| Operating profit (loss) | 9901 | €10,926 | €3,897 | -€7,028 | -64.3% |
| Financial income | 75/76B | €16,590 | €14,944 | -€1,646 | -9.9% |
| Recurring financial income | 75 | €16,590 | €14,944 | -€1,646 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €27,516 | €18,841 | -€8,675 | -31.5% |
| Income taxes | 67/77 | €7,101 | €4,758 | -€2,343 | -33.0% |
| Profit (loss) for the period | 9904 | €20,415 | €14,083 | -€6,331 | -31.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,415 | €14,083 | -€6,331 | -31.0% |
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 7 October 2026 via checked.be.