CHAPPS TECHNOLOGY: 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.
CHAPPS TECHNOLOGY
Largest movements
- Receivables within one year +€5,153
up €5,153 (+53.8%), from €9,573 to €14,726
of which Trade receivables: +€12,180
- Cash +€347
up €347 (+397.5%), from €87 to €435
mainly Net result for the year (+€3,514) and Tax, wage and social debts (+€1,986)
- Profit (loss) carried forward +€3,514
up €3,514 (+5.3%), from -€65,828 to -€62,314
- Tax, wage and social debts +€1,986
up €1,986 (+22.1%), from €8,988 to €10,974
- Gross operating margin +€14,996
up €14,996, from -€9,650 to €5,347
- Other operating charges +€1,777
new in 2024: €1,777
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,660 | €15,160 | +€5,500 | +56.9% |
| Current assets | 29/58 | €9,660 | €15,160 | +€5,500 | +56.9% |
| Amounts receivable within one year | 40/41 | €9,573 | €14,726 | +€5,153 | +53.8% |
| Trade receivables | 40 | - | €12,180 | +€12,180 | |
| Other amounts receivable | 41 | €9,573 | €2,546 | -€7,027 | -73.4% |
| Cash at bank and in hand | 54/58 | €87 | €435 | +€347 | +397.5% |
| Total equity and liabilities | 10/49 | €9,660 | €15,160 | +€5,500 | +56.9% |
| Equity | 10/15 | €672 | €4,186 | +€3,514 | +522.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Legal reserve | 130 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,828 | -€62,314 | +€3,514 | +5.3% |
| Amounts payable | 17/49 | €8,988 | €10,974 | +€1,986 | +22.1% |
| Amounts payable within one year | 42/48 | €8,988 | €10,974 | +€1,986 | +22.1% |
| Taxes, remuneration and social security | 45 | €8,988 | €10,974 | +€1,986 | +22.1% |
| Taxes | 450/3 | €8,988 | €10,974 | +€1,986 | +22.1% |
| Other operating charges | 640/8 | - | €1,777 | +€1,777 | |
| Gross operating margin | 9900 | -€9,650 | €5,347 | +€14,996 | |
| Operating profit (loss) | 9901 | -€9,650 | €3,570 | +€13,219 | |
| Financial charges | 65/66B | €83 | €56 | -€27 | -32.8% |
| Recurring financial charges | 65 | €83 | €56 | -€27 | -32.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,732 | €3,514 | +€13,246 | |
| Profit (loss) for the period | 9904 | -€9,732 | €3,514 | +€13,246 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,732 | €3,514 | +€13,246 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.