CHAMELEON CODEWING: 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.
CHAMELEON CODEWING
Largest movements
- Receivables within one year +€1,325
up €1,325 (+53.7%), from €2,469 to €3,794
of which Trade receivables: +€1,325
- Cash +€993
up €993 (+157%), from €633 to €1,626
mainly Net result for the year (+€4,219) and Other debts (+€917)
- Profit (loss) carried forward +€4,219
up €4,219 (+16.8%), from -€25,155 to -€20,936
- Tax, wage and social debts -€1,469
down €1,469 (-18.1%), from €8,120 to €6,651
- Trade debts -€1,349
down €1,349 (-100%), from €1,349 to €0
- Other debts +€917
up €917 (+5.8%), from €15,788 to €16,705
- Gross operating margin +€19,276
up €19,276, from -€15,946 to €3,331
- Other operating charges -€6,444
no longer reported in 2025 (was €6,444)
- Financial income +€2,287
new in 2025: €2,287
of which Financial income: +€2,287
- Depreciation -€1,302
no longer reported in 2025 (was €1,302)
- Taxes +€1,177
new in 2025: €1,177
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 | €3,102 | €5,420 | +€2,318 | +74.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €3,102 | €5,420 | +€2,318 | +74.7% |
| Amounts receivable within one year | 40/41 | €2,469 | €3,794 | +€1,325 | +53.7% |
| Trade receivables | 40 | - | €1,325 | +€1,325 | |
| Other amounts receivable | 41 | €2,469 | €2,469 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €633 | €1,626 | +€993 | +157% |
| Total equity and liabilities | 10/49 | €3,102 | €5,420 | +€2,318 | +74.7% |
| Equity | 10/15 | -€22,155 | -€17,936 | +€4,219 | +19.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,155 | -€20,936 | +€4,219 | +16.8% |
| Amounts payable | 17/49 | €25,257 | €23,356 | -€1,901 | -7.5% |
| Amounts payable within one year | 42/48 | €25,257 | €23,356 | -€1,901 | -7.5% |
| Trade debts | 44 | €1,349 | €0 | -€1,349 | -100% |
| Suppliers | 440/4 | €1,349 | €0 | -€1,349 | -100% |
| Taxes, remuneration and social security | 45 | €8,120 | €6,651 | -€1,469 | -18.1% |
| Taxes | 450/3 | €8,120 | €6,651 | -€1,469 | -18.1% |
| Other amounts payable | 47/48 | €15,788 | €16,705 | +€917 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,302 | - | -€1,302 | |
| Other operating charges | 640/8 | €6,444 | - | -€6,444 | |
| Non-recurring operating charges | 66A | €46,427 | - | -€46,427 | |
| Gross operating margin | 9900 | -€15,946 | €3,331 | +€19,276 | |
| Operating profit (loss) | 9901 | -€70,119 | €3,331 | +€73,449 | |
| Financial income | 75/76B | - | €2,287 | +€2,287 | |
| Recurring financial income | 75 | - | €2,287 | +€2,287 | |
| Non-recurring financial income | 76B | - | €2,287 | +€2,287 | |
| Financial charges | 65/66B | - | €221 | +€221 | |
| Recurring financial charges | 65 | - | €221 | +€221 | |
| Profit (loss) for the period before taxes | 9903 | -€70,119 | €5,396 | +€75,515 | |
| Income taxes | 67/77 | - | €1,177 | +€1,177 | |
| Profit (loss) for the period | 9904 | -€70,119 | €4,219 | +€74,338 | |
| Profit (loss) for the period to be appropriated | 9905 | -€70,119 | €4,219 | +€74,338 |
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 14 October 2026 via checked.be.