CHAMBLY: 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.
CHAMBLY
Largest movements
- Tangible fixed assets -€12,476
down €12,476 (-5.2%), from €241,033 to €228,557
of which Land and buildings: -€19,483
- Cash +€2,583
up €2,583 (+43.7%), from €5,910 to €8,494
mainly Depreciation (+€19,895) and Receivables within one year (+€10)
- Other debts -€7,554
down €7,554 (-5.8%), from €130,730 to €123,176
- Gross operating margin +€2,784
up €2,784 (+16.2%), from €17,139 to €19,923
- Depreciation +€780
up €780 (+4.1%), from €19,115 to €19,895
- Other operating charges +€260
up €260 (+12.4%), from €2,102 to €2,362
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €246,953 | €237,051 | -€9,902 | -4.0% |
| Fixed assets | 21/28 | €241,033 | €228,557 | -€12,476 | -5.2% |
| Tangible fixed assets | 22/27 | €241,033 | €228,557 | -€12,476 | -5.2% |
| Land and buildings | 22 | €241,033 | €221,550 | -€19,483 | -8.1% |
| Plant, machinery and equipment | 23 | - | €447 | +€447 | |
| Furniture and vehicles | 24 | - | €6,560 | +€6,560 | |
| Current assets | 29/58 | €5,920 | €8,494 | +€2,573 | +43.5% |
| Amounts receivable within one year | 40/41 | €10 | - | -€10 | |
| Other amounts receivable | 41 | €10 | - | -€10 | |
| Cash at bank and in hand | 54/58 | €5,910 | €8,494 | +€2,583 | +43.7% |
| Total equity and liabilities | 10/49 | €246,953 | €237,051 | -€9,902 | -4.0% |
| Equity | 10/15 | €116,223 | €113,874 | -€2,349 | -2.0% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,777 | -€186,126 | -€2,349 | -1.3% |
| Amounts payable | 17/49 | €130,730 | €123,176 | -€7,554 | -5.8% |
| Amounts payable within one year | 42/48 | €130,730 | €123,176 | -€7,554 | -5.8% |
| Other amounts payable | 47/48 | €130,730 | €123,176 | -€7,554 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,115 | €19,895 | +€780 | +4.1% |
| Other operating charges | 640/8 | €2,102 | €2,362 | +€260 | +12.4% |
| Gross operating margin | 9900 | €17,139 | €19,923 | +€2,784 | +16.2% |
| Operating profit (loss) | 9901 | -€4,078 | -€2,333 | +€1,745 | +42.8% |
| Financial income | 75/76B | €66 | €0 | -€66 | -99.7% |
| Recurring financial income | 75 | €66 | €0 | -€66 | -99.7% |
| Financial charges | 65/66B | €0 | €15 | +€15 | +51366.7% |
| Recurring financial charges | 65 | €0 | €15 | +€15 | +51366.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,012 | -€2,348 | +€1,663 | +41.5% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€4,012 | -€2,349 | +€1,663 | +41.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,012 | -€2,349 | +€1,663 | +41.5% |
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 12 October 2026 via checked.be.