CHAMELEON VISION: 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.
CHAMELEON VISION
Largest movements
- Receivables within one year +€24,997
up €24,997 (+18.5%), from €134,999 to €159,996
of which Other amounts receivable: +€50,445
- Cash -€14,969
down €14,969 (-59.1%), from €25,323 to €10,354
mainly Advances received (-€30,945) and Receivables within one year (-€24,997)
- Profit (loss) carried forward +€50,702
up €50,702 (+55.8%), from €90,918 to €141,620
- Advances received -€30,945
no longer reported in 2025 (was €30,945)
- Other debts -€13,321
no longer reported in 2025 (was €13,321)
- Tax, wage and social debts +€3,399
up €3,399 (+13.7%), from €24,827 to €28,226
of which Taxes: +€17,399
- Turnover -€111,300
no longer reported in 2025 (was €111,300)
- Purchases and services -€48,235
no longer reported in 2025 (was €48,235)
- Taxes +€39,600
up €39,600 (+3046.2%), from €1,300 to €40,900
- Gross operating margin +€28,860
up €28,860 (+45.8%), from €63,065 to €91,925
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
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 | €160,322 | €170,350 | +€10,028 | +6.3% |
| Current assets | 29/58 | €160,322 | €170,350 | +€10,028 | +6.3% |
| Amounts receivable within one year | 40/41 | €134,999 | €159,996 | +€24,997 | +18.5% |
| Trade receivables | 40 | €25,448 | - | -€25,448 | |
| Other amounts receivable | 41 | €109,551 | €159,996 | +€50,445 | +46.0% |
| Cash at bank and in hand | 54/58 | €25,323 | €10,354 | -€14,969 | -59.1% |
| Total equity and liabilities | 10/49 | €160,322 | €170,350 | +€10,028 | +6.3% |
| Equity | 10/15 | €90,918 | €141,620 | +€50,702 | +55.8% |
| Profit (loss) carried forward | 14 | €90,918 | €141,620 | +€50,702 | +55.8% |
| Amounts payable | 17/49 | €69,404 | €28,730 | -€40,674 | -58.6% |
| Amounts payable within one year | 42/48 | €69,404 | €28,730 | -€40,674 | -58.6% |
| Trade debts | 44 | €311 | €504 | +€193 | +62.0% |
| Suppliers | 440/4 | €311 | €504 | +€193 | +62.0% |
| Advances received on contracts in progress | 46 | €30,945 | - | -€30,945 | |
| Taxes, remuneration and social security | 45 | €24,827 | €28,226 | +€3,399 | +13.7% |
| Taxes | 450/3 | €10,827 | €28,226 | +€17,399 | +160.7% |
| Remuneration and social security | 454/9 | €14,000 | - | -€14,000 | |
| Other amounts payable | 47/48 | €13,321 | - | -€13,321 | |
| Turnover | 70 | €111,300 | - | -€111,300 | |
| Goods, raw materials, services and sundry goods | 60/61 | €48,235 | - | -€48,235 | |
| Other operating charges | 640/8 | €407 | €400 | -€7 | -1.8% |
| Gross operating margin | 9900 | €63,065 | €91,925 | +€28,860 | +45.8% |
| Operating profit (loss) | 9901 | €62,658 | €91,525 | +€28,867 | +46.1% |
| Financial income | 75/76B | €22 | €77 | +€55 | +251.0% |
| Recurring financial income | 75 | €22 | €77 | +€55 | +251.0% |
| Financial charges | 65/66B | €4 | - | -€4 | |
| Recurring financial charges | 65 | €4 | - | -€4 | |
| Profit (loss) for the period before taxes | 9903 | €62,676 | €91,603 | +€28,927 | +46.2% |
| Income taxes | 67/77 | €1,300 | €40,900 | +€39,600 | +3046.2% |
| Profit (loss) for the period | 9904 | €61,376 | €50,702 | -€10,674 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €61,376 | €50,702 | -€10,674 | -17.4% |
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 1 October 2026 via checked.be.