CHAPITEAU 2000: what changed
What changed
CHAPITEAU 2000
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€439,441
2023 · -€73,712+€513,153
Equity
€1.9m
2023 · €1.7m+€189,441
Cash
-
not filed
Balance sheet total
€3.2m
2023 · €3.0m+€243,073
Largest movements
Assets
- Receivables within one year +€288,573
up €288,573 (+73.6%), from €391,864 to €680,437
of which Other amounts receivable: +€288,573
- Intangible fixed assets -€41,000
down €41,000 (-25.0%), from €164,000 to €123,000
Equity and liabilities
- Profit (loss) carried forward +€189,441
up €189,441 (+11.5%), from €1.7m to €1.8m
- Debts after one year -€111,064
down €111,064 (-18.4%), from €603,800 to €492,736
of which Financial debts: -€111,064
- Other debts +€99,871
up €99,871 (+15.3%), from €654,742 to €754,613
- Current portion of long-term debt +€56,059
new in 2024: €56,059
Income statement
- Gross operating margin +€300,885
up €300,885, from -€6,010 to €294,876
- Financial income +€200,000
new in 2024: €200,000
- Depreciation -€7,994
down €7,994 (-16.3%), from €48,994 to €41,000
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
-€73,712
Gross operating margin
+€300,885
Staff costs
-€321
Depreciation
+€7,994
Other operating charges
+€2,223
Financial income
+€200,000
Financial charges
+€2,371
Result 2024
€439,441
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,972,247 | €3,215,320 | +€243,073 | +8.2% |
| Fixed assets | 21/28 | €2,580,383 | €2,534,883 | -€45,500 | -1.8% |
| Intangible fixed assets | 21 | €164,000 | €123,000 | -€41,000 | -25.0% |
| Financial fixed assets | 28 | €2,416,383 | €2,411,883 | -€4,500 | -0.2% |
| Current assets | 29/58 | €391,864 | €680,437 | +€288,573 | +73.6% |
| Amounts receivable within one year | 40/41 | €391,864 | €680,437 | +€288,573 | +73.6% |
| Trade receivables | 40 | €5,846 | €5,846 | = | 0.0% |
| Other amounts receivable | 41 | €386,018 | €674,592 | +€288,573 | +74.8% |
| Total equity and liabilities | 10/49 | €2,972,247 | €3,215,320 | +€243,073 | +8.2% |
| Equity | 10/15 | €1,685,395 | €1,874,835 | +€189,441 | +11.2% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,651,309 | €1,840,750 | +€189,441 | +11.5% |
| Amounts payable | 17/49 | €1,286,852 | €1,340,485 | +€53,633 | +4.2% |
| Amounts payable after more than one year | 17 | €603,800 | €492,736 | -€111,064 | -18.4% |
| Financial debts | 170/4 | €600,000 | €488,936 | -€111,064 | -18.5% |
| Other amounts payable | 178/9 | €3,800 | €3,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €683,052 | €834,864 | +€151,812 | +22.2% |
| Current portion of amounts payable after more than one year | 42 | - | €56,059 | +€56,059 | |
| Trade debts | 44 | €28,310 | €24,192 | -€4,119 | -14.5% |
| Suppliers | 440/4 | €28,310 | €24,192 | -€4,119 | -14.5% |
| Other amounts payable | 47/48 | €654,742 | €754,613 | +€99,871 | +15.3% |
| Accrued charges and deferred income | 492/3 | - | €12,885 | +€12,885 | |
| Remuneration, social security and pensions | 62 | - | €321 | +€321 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,994 | €41,000 | -€7,994 | -16.3% |
| Other operating charges | 640/8 | €4,042 | €1,819 | -€2,223 | -55.0% |
| Gross operating margin | 9900 | -€6,010 | €294,876 | +€300,885 | |
| Operating profit (loss) | 9901 | -€59,045 | €251,736 | +€310,782 | |
| Financial income | 75/76B | - | €200,000 | +€200,000 | |
| Recurring financial income | 75 | - | €200,000 | +€200,000 | |
| Financial charges | 65/66B | €14,667 | €12,296 | -€2,371 | -16.2% |
| Recurring financial charges | 65 | €14,667 | €12,296 | -€2,371 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | -€73,712 | €439,441 | +€513,153 | |
| Profit (loss) for the period | 9904 | -€73,712 | €439,441 | +€513,153 | |
| Profit (loss) for the period to be appropriated | 9905 | -€73,712 | €439,441 | +€513,153 |
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 2 November 2026 via checked.be.