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CHAOUCH: 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.

What changed

CHAOUCH

BE 0704.694.013
NACE 49.420, Removal services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€122
2024 · €14,090-€13,968
Equity
-€47,354
2024 · -€47,476+€122
Cash
€6,027
2024 · €1,123+€4,905
Balance sheet total
€18,027
2024 · €14,407+€3,621

Largest movements

2024 to 2025
Assets
  • Cash +€4,905

    up €4,905 (+436.9%), from €1,123 to €6,027

    mainly Trade debts (+€16,522) and Depreciation (+€3,746)

  • Tangible fixed assets -€2,496

    down €2,496 (-42.2%), from €5,921 to €3,425

  • Receivables within one year +€2,349

    up €2,349 (+123.3%), from €1,906 to €4,255

  • Intangible fixed assets -€1,250

    down €1,250 (-25.0%), from €5,000 to €3,750

Equity and liabilities
  • Trade debts +€16,522

    up €16,522 (+34257.5%), from €48 to €16,571

  • Other debts -€12,738

    down €12,738 (-22.7%), from €56,222 to €43,484

  • Tax, wage and social debts -€527

    down €527 (-9.4%), from €5,612 to €5,085

    of which Taxes: -€1,217

  • Accrued charges and deferred income +€241

    new in 2025: €241

Income statement
  • Staff costs +€13,307

    new in 2025: €13,307

  • Taxes -€4,165

    down €4,165 (-88.6%), from €4,700 to €535

  • Provisions +€2,329

    new in 2025: €2,329

  • Gross operating margin -€1,322

    down €1,322 (-6.1%), from €21,748 to €20,426

  • Depreciation +€929

    up €929 (+33.0%), from €2,817 to €3,746

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €14,090
Gross operating margin -€1,322
Staff costs -€13,307
Depreciation -€929
Provisions -€2,329
Other operating charges -€241
Financial income -€0
Financial charges -€5
Taxes +€4,165
Result 2025 €122

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,017
Investment -€113
Financing €0
Cash 2024 €1,123
Net result for the year +€122
Depreciation +€3,746
Receivables within one year -€2,349
Trade debts +€16,522
Tax, wage and social debts -€527
Other debts -€12,738
Accrued charges and deferred income +€241
Investment in fixed assets (net) -€113
Cash 2025 €6,027
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €14,407 €18,027 +€3,621 +25.1%
Fixed assets 21/28 €11,378 €7,745 -€3,633 -31.9%
Intangible fixed assets 21 €5,000 €3,750 -€1,250 -25.0%
Tangible fixed assets 22/27 €5,921 €3,425 -€2,496 -42.2%
Furniture and vehicles 24 €5,921 €3,425 -€2,496 -42.2%
Financial fixed assets 28 €458 €570 +€113 +24.6%
Current assets 29/58 €3,028 €10,282 +€7,254 +239.5%
Amounts receivable within one year 40/41 €1,906 €4,255 +€2,349 +123.3%
Trade receivables 40 €1,906 €4,255 +€2,349 +123.3%
Cash at bank and in hand 54/58 €1,123 €6,027 +€4,905 +436.9%
Total equity and liabilities 10/49 €14,407 €18,027 +€3,621 +25.1%
Equity 10/15 -€47,476 -€47,354 +€122 +0.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Capital 10 €6,200 €6,200 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Uncalled capital 101 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 -€53,676 -€53,554 +€122 +0.2%
Amounts payable 17/49 €61,883 €65,381 +€3,499 +5.7%
Amounts payable within one year 42/48 €61,883 €65,140 +€3,258 +5.3%
Trade debts 44 €48 €16,571 +€16,522 +34257.5%
Suppliers 440/4 €48 €16,571 +€16,522 +34257.5%
Taxes, remuneration and social security 45 €5,612 €5,085 -€527 -9.4%
Taxes 450/3 €5,612 €4,395 -€1,217 -21.7%
Remuneration and social security 454/9 - €690 +€690
Other amounts payable 47/48 €56,222 €43,484 -€12,738 -22.7%
Accrued charges and deferred income 492/3 - €241 +€241
Remuneration, social security and pensions 62 - €13,307 +€13,307
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,817 €3,746 +€929 +33.0%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 - €2,329 +€2,329
Other operating charges 640/8 - €241 +€241
Gross operating margin 9900 €21,748 €20,426 -€1,322 -6.1%
Operating profit (loss) 9901 €18,931 €803 -€18,128 -95.8%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €141 €146 +€5 +3.3%
Recurring financial charges 65 €141 €146 +€5 +3.3%
Profit (loss) for the period before taxes 9903 €18,790 €657 -€18,133 -96.5%
Income taxes 67/77 €4,700 €535 -€4,165 -88.6%
Profit (loss) for the period 9904 €14,090 €122 -€13,968 -99.1%
Profit (loss) for the period to be appropriated 9905 €14,090 €122 -€13,968 -99.1%

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 30 September 2026 via checked.be.