Champs Prevot: what changed
What changed
Champs Prevot
filed annual accounts (NBB)
Net result for the year
-€26,236
2023 · -€17,758-€8,478
Equity
-€32,758
2023 · -€6,523-€26,236
Cash
€36
2023 · €97-€62
Balance sheet total
€294,213
2023 · €303,449-€9,236
Largest movements
Assets
- Tangible fixed assets -€9,175
down €9,175 (-3.0%), from €303,352 to €294,177
of which Plant, machinery and equipment: -€9,175
Equity and liabilities
- Profit (loss) carried forward -€26,236
down €26,236 (-24.1%), from -€108,706 to -€134,942
- Other debts +€18,558
up €18,558 (+6.0%), from €306,960 to €325,517
Income statement
- Depreciation +€4,908
up €4,908 (+16.4%), from €29,982 to €34,891
- Gross operating margin -€3,793
down €3,793 (-23.5%), from €16,162 to €12,369
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€17,758
Gross operating margin
-€3,793
Depreciation
-€4,908
Other operating charges
-€72
Other operating items
+€307
Financial charges
-€12
Result 2024
-€26,236
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,654
Investment
-€25,716
Financing
€0
Cash 2023
€97
From operations (derived)
+€25,654
Net result for the year
-€26,236
Depreciation
+€34,891
Trade debts
-€1,558
Other debts
+€18,558
Investment (derived)
-€25,716
Investment in fixed assets (net)
-€25,716
Cash 2024
€36
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €303,449 | €294,213 | -€9,236 | -3.0% |
| Fixed assets | 21/28 | €303,352 | €294,177 | -€9,175 | -3.0% |
| Tangible fixed assets | 22/27 | €303,352 | €294,177 | -€9,175 | -3.0% |
| Land and buildings | 22 | €40,407 | €40,407 | = | 0.0% |
| Plant, machinery and equipment | 23 | €238,156 | €228,981 | -€9,175 | -3.9% |
| Furniture and vehicles | 24 | €24,789 | €24,789 | = | 0.0% |
| Current assets | 29/58 | €97 | €36 | -€62 | -63.5% |
| Cash at bank and in hand | 54/58 | €97 | €36 | -€62 | -63.5% |
| Total equity and liabilities | 10/49 | €303,449 | €294,213 | -€9,236 | -3.0% |
| Equity | 10/15 | -€6,523 | -€32,758 | -€26,236 | -402% |
| Contributions | 10/11 | €86,000 | €86,000 | = | 0.0% |
| Capital | 10 | €86,000 | €86,000 | = | 0.0% |
| Issued capital | 100 | €86,000 | €86,000 | = | 0.0% |
| Reserves | 13 | €16,184 | €16,184 | = | 0.0% |
| Non-distributable reserves | 130/1 | €248 | €248 | = | 0.0% |
| Legal reserve | 130 | €248 | €248 | = | 0.0% |
| Distributable reserves | 133 | €15,936 | €15,936 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,706 | -€134,942 | -€26,236 | -24.1% |
| Amounts payable | 17/49 | €309,971 | €326,971 | +€17,000 | +5.5% |
| Amounts payable within one year | 42/48 | €309,971 | €326,971 | +€17,000 | +5.5% |
| Trade debts | 44 | €3,012 | €1,454 | -€1,558 | -51.7% |
| Suppliers | 440/4 | €3,012 | €1,454 | -€1,558 | -51.7% |
| Other amounts payable | 47/48 | €306,960 | €325,517 | +€18,558 | +6.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €1,336 | €0 | -€1,336 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,982 | €34,891 | +€4,908 | +16.4% |
| Other operating charges | 640/8 | €3,551 | €3,623 | +€72 | +2.0% |
| Non-recurring operating charges | 66A | €307 | €0 | -€307 | -100% |
| Gross operating margin | 9900 | €16,162 | €12,369 | -€3,793 | -23.5% |
| Operating profit (loss) | 9901 | -€17,678 | -€26,144 | -€8,466 | -47.9% |
| Financial charges | 65/66B | €80 | €92 | +€12 | +15.6% |
| Recurring financial charges | 65 | €80 | €92 | +€12 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,758 | -€26,236 | -€8,478 | -47.7% |
| Profit (loss) for the period | 9904 | -€17,758 | -€26,236 | -€8,478 | -47.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,758 | -€26,236 | -€8,478 | -47.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.