CHAMELEONSTARS.COM: what changed
CHAMELEONSTARS.COM
Largest movements
- Receivables within one year -€49,904
down €49,904 (-60.1%), from €83,089 to €33,185
of which Trade receivables: -€53,263
- Cash +€10,000
up €10,000 (+52.6%), from €19,022 to €29,022
mainly Receivables within one year (+€49,904) and Other debts (+€23,340)
- Trade debts -€59,512
down €59,512 (-62.3%), from €95,500 to €35,987
- Other debts +€23,340
new in 2025: €23,340
- Profit (loss) carried forward -€3,376
down €3,376, from €739 to -€2,637
- Staff costs +€23,351
new in 2025: €23,351
- Gross operating margin +€16,328
up €16,328 (+794%), from €2,056 to €18,384
- Financial income +€2,337
new in 2025: €2,337
- Other operating charges -€986
down €986 (-84.9%), from €1,162 to €176
- Financial charges +€601
up €601, from -€30 to €571
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,711 | €65,808 | -€39,904 | -37.7% |
| Fixed assets | 21/28 | €3,600 | €3,600 | = | 0.0% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €102,111 | €62,208 | -€39,904 | -39.1% |
| Amounts receivable within one year | 40/41 | €83,089 | €33,185 | -€49,904 | -60.1% |
| Trade receivables | 40 | €83,089 | €29,826 | -€53,263 | -64.1% |
| Other amounts receivable | 41 | - | €3,359 | +€3,359 | |
| Cash at bank and in hand | 54/58 | €19,022 | €29,022 | +€10,000 | +52.6% |
| Total equity and liabilities | 10/49 | €105,711 | €65,808 | -€39,904 | -37.7% |
| Equity | 10/15 | €9,739 | €6,363 | -€3,376 | -34.7% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €739 | -€2,637 | -€3,376 | |
| Amounts payable | 17/49 | €95,972 | €59,445 | -€36,528 | -38.1% |
| Amounts payable within one year | 42/48 | €95,972 | €59,327 | -€36,645 | -38.2% |
| Trade debts | 44 | €95,500 | €35,987 | -€59,512 | -62.3% |
| Suppliers | 440/4 | €95,500 | €35,987 | -€59,512 | -62.3% |
| Taxes, remuneration and social security | 45 | €473 | - | -€473 | |
| Taxes | 450/3 | €473 | - | -€473 | |
| Other amounts payable | 47/48 | - | €23,340 | +€23,340 | |
| Accrued charges and deferred income | 492/3 | - | €118 | +€118 | |
| Remuneration, social security and pensions | 62 | - | €23,351 | +€23,351 | |
| Other operating charges | 640/8 | €1,162 | €176 | -€986 | -84.9% |
| Gross operating margin | 9900 | €2,056 | €18,384 | +€16,328 | +794% |
| Operating profit (loss) | 9901 | €894 | -€5,143 | -€6,037 | |
| Financial income | 75/76B | - | €2,337 | +€2,337 | |
| Recurring financial income | 75 | - | €2,337 | +€2,337 | |
| Financial charges | 65/66B | -€30 | €571 | +€601 | |
| Recurring financial charges | 65 | -€30 | €571 | +€601 | |
| Profit (loss) for the period before taxes | 9903 | €924 | -€3,376 | -€4,300 | |
| Income taxes | 67/77 | €185 | - | -€185 | |
| Profit (loss) for the period | 9904 | €739 | -€3,376 | -€4,116 | |
| Profit (loss) for the period to be appropriated | 9905 | €739 | -€3,376 | -€4,116 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.