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Chamber's: 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.

What changed

Chamber's

BE 1008.149.407
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€21,499
2024 · -€1,396+€22,895
Equity
€23,102
2024 · €1,604+€21,499
Cash
€22,272
2024 · €7,577+€14,695
Balance sheet total
€49,564
2024 · €29,715+€19,849

Largest movements

2024 to 2025
Assets
  • Cash +€14,695

    up €14,695 (+194.0%), from €7,577 to €22,272

    mainly Net result for the year (+€21,499) and Tax, wage and social debts (+€8,348)

  • Receivables within one year +€5,623

    up €5,623 (+29.7%), from €18,926 to €24,549

    of which Trade receivables: +€5,522

Equity and liabilities
  • Profit (loss) carried forward +€21,499

    up €21,499, from -€1,396 to €20,102

  • Tax, wage and social debts +€8,348

    up €8,348 (+103.0%), from €8,105 to €16,454

    of which Taxes: +€8,348

  • Other debts -€3,908

    down €3,908 (-35.1%), from €11,148 to €7,240

  • Trade debts -€3,590

    down €3,590 (-56.5%), from €6,357 to €2,768

  • Current portion of long-term debt -€2,500

    down €2,500 (-100.0%), from €2,500 to €0

Income statement
  • Purchases and services -€127,669

    no longer reported in 2025 (was €127,669)

  • Gross operating margin +€29,957

    up €29,957 (+4646.8%), from €645 to €30,602

  • Taxes +€5,734

    up €5,734 (+3165.4%), from €181 to €5,915

  • Staff costs +€829

    up €829 (+600.0%), from €138 to €967

  • Other operating charges -€558

    down €558 (-81.7%), from €683 to €125

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,396
Gross operating margin +€29,957
Staff costs -€829
Depreciation -€549
Other operating charges +€558
Financial charges -€508
Taxes -€5,734
Result 2025 €21,499

Cash bridge derived

cash 2024 to 2025

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.

From operations +€18,003
Investment -€808
Financing -€2,500
Cash 2024 €7,577
Net result for the year +€21,499
Depreciation +€914
Receivables within one year -€5,623
Deferred charges and accrued income +€364
Trade debts -€3,590
Tax, wage and social debts +€8,348
Other debts -€3,908
Investment in fixed assets (net) -€808
Current portion of long-term debt -€2,500
Cash 2025 €22,272
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,715 €49,564 +€19,849 +66.8%
Fixed assets 21/28 €2,849 €2,743 -€106 -3.7%
Tangible fixed assets 22/27 €2,543 €2,628 +€86 +3.4%
Plant, machinery and equipment 23 €2,543 €1,961 -€581 -22.9%
Furniture and vehicles 24 - €667 +€667
Financial fixed assets 28 €306 €115 -€192 -62.5%
Current assets 29/58 €26,866 €46,821 +€19,955 +74.3%
Amounts receivable within one year 40/41 €18,926 €24,549 +€5,623 +29.7%
Trade receivables 40 €16,596 €22,118 +€5,522 +33.3%
Other amounts receivable 41 €2,330 €2,431 +€101 +4.3%
Cash at bank and in hand 54/58 €7,577 €22,272 +€14,695 +194.0%
Deferred charges and accrued income 490/1 €364 €0 -€364 -100.0%
Total equity and liabilities 10/49 €29,715 €49,564 +€19,849 +66.8%
Equity 10/15 €1,604 €23,102 +€21,499 +1340.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€1,396 €20,102 +€21,499
Amounts payable 17/49 €28,111 €26,462 -€1,650 -5.9%
Amounts payable within one year 42/48 €28,111 €26,462 -€1,650 -5.9%
Current portion of amounts payable after more than one year 42 €2,500 €0 -€2,500 -100.0%
Trade debts 44 €6,357 €2,768 -€3,590 -56.5%
Suppliers 440/4 €6,357 €2,768 -€3,590 -56.5%
Taxes, remuneration and social security 45 €8,105 €16,454 +€8,348 +103.0%
Taxes 450/3 €8,105 €16,454 +€8,348 +103.0%
Remuneration and social security 454/9 €0 €0 =
Other amounts payable 47/48 €11,148 €7,240 -€3,908 -35.1%
Goods, raw materials, services and sundry goods 60/61 €127,669 - -€127,669
Remuneration, social security and pensions 62 €138 €967 +€829 +600.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €364 €914 +€549 +150.7%
Other operating charges 640/8 €683 €125 -€558 -81.7%
Gross operating margin 9900 €645 €30,602 +€29,957 +4646.8%
Operating profit (loss) 9901 -€541 €28,596 +€29,137
Financial charges 65/66B €674 €1,182 +€508 +75.3%
Recurring financial charges 65 €674 €1,182 +€508 +75.3%
Profit (loss) for the period before taxes 9903 -€1,215 €27,414 +€28,629
Income taxes 67/77 €181 €5,915 +€5,734 +3165.4%
Profit (loss) for the period 9904 -€1,396 €21,499 +€22,895
Profit (loss) for the period to be appropriated 9905 -€1,396 €21,499 +€22,895

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 8 October 2026 via checked.be.