Champrix BE: 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.
Champrix BE
Largest movements
- Receivables within one year +€1.7m
up €1.7m (+763.0%), from €222,718 to €1.9m
of which Other amounts receivable: +€1.0m
- Cash +€108,460
up €108,460 (+14550.4%), from €745 to €109,206
mainly Advances received (+€1.2m) and Net result for the year (+€548,813)
- Deferred charges and accrued income +€39,684
new in 2025: €39,684
- Advances received +€1.2m
new in 2025: €1.2m
- Profit (loss) carried forward +€548,813
up €548,813 (+333.7%), from €164,471 to €713,285
- Trade debts +€153,981
up €153,981 (+1636.2%), from €9,411 to €163,392
- Gross operating margin +€668,515
up €668,515 (+856.1%), from €78,085 to €746,600
- Taxes +€164,198
up €164,198 (+785.3%), from €20,909 to €185,106
- Financial charges +€27,777
up €27,777 (+1204.4%), from €2,306 to €30,083
- Financial income +€12,101
up €12,101 (+221.1%), from €5,472 to €17,573
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 | €223,463 | €2,070,845 | +€1.8m | +826.7% |
| Current assets | 29/58 | €223,463 | €2,070,845 | +€1.8m | +826.7% |
| Amounts receivable within one year | 40/41 | €222,718 | €1,921,955 | +€1.7m | +763.0% |
| Trade receivables | 40 | €11,401 | €688,126 | +€676,725 | +5935.7% |
| Other amounts receivable | 41 | €211,317 | €1,233,829 | +€1.0m | +483.9% |
| Cash at bank and in hand | 54/58 | €745 | €109,206 | +€108,460 | +14550.4% |
| Deferred charges and accrued income | 490/1 | - | €39,684 | +€39,684 | |
| Total equity and liabilities | 10/49 | €223,463 | €2,070,845 | +€1.8m | +826.7% |
| Equity | 10/15 | €204,471 | €753,285 | +€548,813 | +268.4% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €164,471 | €713,285 | +€548,813 | +333.7% |
| Amounts payable | 17/49 | €18,992 | €1,317,560 | +€1.3m | +6837.5% |
| Amounts payable within one year | 42/48 | €10,320 | €1,315,012 | +€1.3m | +12642.9% |
| Trade debts | 44 | €9,411 | €163,392 | +€153,981 | +1636.2% |
| Suppliers | 440/4 | €9,411 | €163,392 | +€153,981 | +1636.2% |
| Advances received on contracts in progress | 46 | - | €1,150,712 | +€1.2m | |
| Taxes, remuneration and social security | 45 | €909 | €909 | = | 0.0% |
| Taxes | 450/3 | €909 | €909 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €8,672 | €2,548 | -€6,124 | -70.6% |
| Other operating charges | 640/8 | €118 | €170 | +€52 | +44.1% |
| Gross operating margin | 9900 | €78,085 | €746,600 | +€668,515 | +856.1% |
| Operating profit (loss) | 9901 | €77,967 | €746,430 | +€668,463 | +857.4% |
| Financial income | 75/76B | €5,472 | €17,573 | +€12,101 | +221.1% |
| Recurring financial income | 75 | €5,472 | €17,573 | +€12,101 | +221.1% |
| Financial charges | 65/66B | €2,306 | €30,083 | +€27,777 | +1204.4% |
| Recurring financial charges | 65 | €2,306 | €30,083 | +€27,777 | +1204.4% |
| Profit (loss) for the period before taxes | 9903 | €81,133 | €733,920 | +€652,787 | +804.6% |
| Income taxes | 67/77 | €20,909 | €185,106 | +€164,198 | +785.3% |
| Profit (loss) for the period | 9904 | €60,224 | €548,813 | +€488,589 | +811.3% |
| Profit (loss) for the period to be appropriated | 9905 | €60,224 | €548,813 | +€488,589 | +811.3% |
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.