Champloo: 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.
Champloo
Largest movements
- Receivables within one year +€26,792
up €26,792 (+87.1%), from €30,753 to €57,545
of which Trade receivables: +€30,119
- Tangible fixed assets -€12,518
down €12,518 (-20.4%), from €61,419 to €48,901
- Cash +€11,869
up €11,869 (+325%), from €3,657 to €15,526
mainly Trade debts (+€21,493) and Depreciation (+€12,744)
- Deferred charges and accrued income +€1,234
new in 2025: €1,234
- Trade debts +€21,493
up €21,493 (+441%), from €4,872 to €26,365
- Other debts +€5,189
up €5,189 (+6.3%), from €81,865 to €87,054
- Tax, wage and social debts +€1,568
up €1,568 (+387%), from €405 to €1,973
- Gross operating margin +€11,296
up €11,296 (+231%), from €4,885 to €16,181
- Depreciation +€8,591
up €8,591 (+207%), from €4,153 to €12,744
- Other operating charges +€1,754
up €1,754 (+355%), from €494 to €2,247
- Financial charges +€375
up €375 (+312%), from €120 to €495
- Taxes +€303
up €303 (+288%), from €105 to €408
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 | €95,829 | €123,206 | +€27,377 | +28.6% |
| Fixed assets | 21/28 | €61,419 | €48,901 | -€12,518 | -20.4% |
| Tangible fixed assets | 22/27 | €61,419 | €48,901 | -€12,518 | -20.4% |
| Furniture and vehicles | 24 | €61,419 | €48,901 | -€12,518 | -20.4% |
| Current assets | 29/58 | €34,411 | €74,306 | +€39,895 | +116% |
| Amounts receivable within one year | 40/41 | €30,753 | €57,545 | +€26,792 | +87.1% |
| Trade receivables | 40 | €27,426 | €57,545 | +€30,119 | +110% |
| Other amounts receivable | 41 | €3,327 | - | -€3,327 | |
| Cash at bank and in hand | 54/58 | €3,657 | €15,526 | +€11,869 | +325% |
| Deferred charges and accrued income | 490/1 | - | €1,234 | +€1,234 | |
| Total equity and liabilities | 10/49 | €95,829 | €123,206 | +€27,377 | +28.6% |
| Equity | 10/15 | €7,513 | €7,814 | +€301 | +4.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | - | €314 | +€314 | |
| Distributable reserves | 133 | - | €314 | +€314 | |
| Profit (loss) carried forward | 14 | €13 | - | -€13 | |
| Amounts payable | 17/49 | €88,316 | €115,392 | +€27,076 | +30.7% |
| Amounts payable within one year | 42/48 | €87,141 | €115,392 | +€28,251 | +32.4% |
| Trade debts | 44 | €4,872 | €26,365 | +€21,493 | +441% |
| Suppliers | 440/4 | €4,872 | €26,365 | +€21,493 | +441% |
| Taxes, remuneration and social security | 45 | €405 | €1,973 | +€1,568 | +387% |
| Taxes | 450/3 | €405 | €1,973 | +€1,568 | +387% |
| Other amounts payable | 47/48 | €81,865 | €87,054 | +€5,189 | +6.3% |
| Accrued charges and deferred income | 492/3 | €1,175 | - | -€1,175 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,153 | €12,744 | +€8,591 | +207% |
| Other operating charges | 640/8 | €494 | €2,247 | +€1,754 | +355% |
| Gross operating margin | 9900 | €4,885 | €16,181 | +€11,296 | +231% |
| Operating profit (loss) | 9901 | €238 | €1,189 | +€951 | +400% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €120 | €495 | +€375 | +312% |
| Recurring financial charges | 65 | €120 | €495 | +€375 | +312% |
| Profit (loss) for the period before taxes | 9903 | €118 | €709 | +€591 | +502% |
| Income taxes | 67/77 | €105 | €408 | +€303 | +288% |
| Profit (loss) for the period | 9904 | €13 | €301 | +€289 | +2,272% |
| Profit (loss) for the period to be appropriated | 9905 | €13 | €301 | +€289 | +2,272% |
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 26 October 2026 via checked.be.