Chanteclair: 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.
Chanteclair
Largest movements
- Stocks and contracts -€3,230
down €3,230 (-10.1%), from €32,013 to €28,783
- Cash +€2,375
up €2,375 (+134.3%), from €1,768 to €4,143
mainly Other debts (+€5,884) and Trade debts (+€4,113)
- Tangible fixed assets -€2,145
down €2,145 (-79.9%), from €2,685 to €540
- Profit (loss) carried forward -€13,620
down €13,620 (-18.4%), from -€74,207 to -€87,826
- Other debts +€5,884
up €5,884 (+16.2%), from €36,302 to €42,186
- Trade debts +€4,113
up €4,113 (+16.0%), from €25,695 to €29,807
- Gross operating margin +€1,559
up €1,559 (+14.2%), from -€10,996 to -€9,437
- Depreciation -€796
down €796 (-24.0%), from €3,322 to €2,526
- Other operating charges +€392
up €392 (+34.2%), from €1,145 to €1,537
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 | €40,943 | €37,562 | -€3,381 | -8.3% |
| Fixed assets | 21/28 | €3,448 | €922 | -€2,526 | -73.3% |
| Intangible fixed assets | 21 | €763 | €381 | -€381 | -50.0% |
| Tangible fixed assets | 22/27 | €2,685 | €540 | -€2,145 | -79.9% |
| Furniture and vehicles | 24 | €2,685 | €540 | -€2,145 | -79.9% |
| Current assets | 29/58 | €37,496 | €36,640 | -€855 | -2.3% |
| Stocks and contracts in progress | 3 | €32,013 | €28,783 | -€3,230 | -10.1% |
| Stocks | 30/36 | €32,013 | €28,783 | -€3,230 | -10.1% |
| Amounts receivable within one year | 40/41 | €3,714 | €3,714 | = | 0.0% |
| Trade receivables | 40 | €3,714 | €3,714 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,768 | €4,143 | +€2,375 | +134.3% |
| Total equity and liabilities | 10/49 | €40,943 | €37,562 | -€3,381 | -8.3% |
| Equity | 10/15 | -€22,769 | -€36,388 | -€13,620 | -59.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €32,846 | €32,846 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,207 | -€87,826 | -€13,620 | -18.4% |
| Amounts payable | 17/49 | €63,712 | €73,951 | +€10,238 | +16.1% |
| Amounts payable within one year | 42/48 | €63,712 | €73,951 | +€10,238 | +16.1% |
| Trade debts | 44 | €25,695 | €29,807 | +€4,113 | +16.0% |
| Suppliers | 440/4 | €25,695 | €29,807 | +€4,113 | +16.0% |
| Taxes, remuneration and social security | 45 | €1,715 | €1,958 | +€242 | +14.1% |
| Taxes | 450/3 | €1,715 | €1,958 | +€242 | +14.1% |
| Other amounts payable | 47/48 | €36,302 | €42,186 | +€5,884 | +16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,322 | €2,526 | -€796 | -24.0% |
| Other operating charges | 640/8 | €1,145 | €1,537 | +€392 | +34.2% |
| Gross operating margin | 9900 | -€10,996 | -€9,437 | +€1,559 | +14.2% |
| Operating profit (loss) | 9901 | -€15,463 | -€13,500 | +€1,963 | +12.7% |
| Financial income | 75/76B | €100 | €83 | -€16 | -16.2% |
| Recurring financial income | 75 | €100 | €83 | -€16 | -16.2% |
| Financial charges | 65/66B | €184 | €203 | +€18 | +10.0% |
| Recurring financial charges | 65 | €184 | €203 | +€18 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,548 | -€13,620 | +€1,928 | +12.4% |
| Profit (loss) for the period | 9904 | -€15,548 | -€13,620 | +€1,928 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,548 | -€13,620 | +€1,928 | +12.4% |
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 5 October 2026 via checked.be.