CHANOIR: 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.
CHANOIR
Largest movements
- Cash +€524
up €524 (+7.5%), from €6,989 to €7,513
mainly Net result for the year (+€584) and Depreciation (+€317)
- Receivables within one year +€392
new in 2025: €392
- Profit (loss) carried forward +€584
up €584 (+3.4%), from -€17,133 to -€16,549
- Gross operating margin +€2,039
up €2,039, from -€502 to €1,538
- Other operating charges +€17
up €17 (+2.9%), from €590 to €607
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 | €33,703 | €34,302 | +€599 | +1.8% |
| Fixed assets | 21/28 | €26,714 | €26,397 | -€317 | -1.2% |
| Tangible fixed assets | 22/27 | €26,714 | €26,397 | -€317 | -1.2% |
| Land and buildings | 22 | €12,451 | €12,135 | -€317 | -2.5% |
| Other tangible fixed assets | 26 | €14,263 | €14,263 | = | 0.0% |
| Current assets | 29/58 | €6,989 | €7,905 | +€916 | +13.1% |
| Amounts receivable within one year | 40/41 | - | €392 | +€392 | |
| Trade receivables | 40 | - | €392 | +€392 | |
| Cash at bank and in hand | 54/58 | €6,989 | €7,513 | +€524 | +7.5% |
| Total equity and liabilities | 10/49 | €33,703 | €34,302 | +€599 | +1.8% |
| Equity | 10/15 | €1,467 | €2,051 | +€584 | +39.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,133 | -€16,549 | +€584 | +3.4% |
| Amounts payable | 17/49 | €32,236 | €32,251 | +€15 | 0.0% |
| Amounts payable within one year | 42/48 | €32,236 | €32,251 | +€15 | 0.0% |
| Trade debts | 44 | €36 | €51 | +€15 | +43.0% |
| Suppliers | 440/4 | €36 | €51 | +€15 | +43.0% |
| Other amounts payable | 47/48 | €32,200 | €32,200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €317 | -€0 | 0.0% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€502 | €1,538 | +€2,039 | |
| Operating profit (loss) | 9901 | -€1,409 | €614 | +€2,022 | |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,439 | €584 | +€2,022 | |
| Profit (loss) for the period | 9904 | -€1,439 | €584 | +€2,022 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,439 | €584 | +€2,022 |
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 25 October 2026 via checked.be.