Chaque Conseil: 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.
Chaque Conseil
Largest movements
- Cash -€8,659
down €8,659 (-90.0%), from €9,625 to €966
mainly Other debts (-€14,887) and Tax, wage and social debts (-€5,682)
- Tangible fixed assets -€4,274
down €4,274 (-93.1%), from €4,592 to €318
- Receivables within one year -€2,810
down €2,810 (-10.7%), from €26,342 to €23,532
of which Other amounts receivable: -€4,000
- Deferred charges and accrued income -€676
down €676 (-96.8%), from €698 to €22
- Other debts -€14,887
down €14,887 (-66.9%), from €22,253 to €7,366
- Tax, wage and social debts -€5,682
down €5,682 (-51.3%), from €11,083 to €5,401
of which Taxes: -€3,378
- Profit (loss) carried forward +€4,196
up €4,196 (+34.6%), from -€12,125 to -€7,929
- Gross operating margin +€12,820
up €12,820, from -€7,222 to €5,598
- Depreciation -€2,101
down €2,101 (-87.8%), from €2,394 to €293
- Other operating charges -€352
down €352 (-29.3%), from €1,202 to €850
- Financial income -€79
down €79 (-61.2%), from €129 to €50
- Financial charges -€76
down €76 (-41.8%), from €182 to €106
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 | €41,257 | €24,838 | -€16,419 | -39.8% |
| Fixed assets | 21/28 | €4,592 | €318 | -€4,274 | -93.1% |
| Tangible fixed assets | 22/27 | €4,592 | €318 | -€4,274 | -93.1% |
| Furniture and vehicles | 24 | €4,592 | €318 | -€4,274 | -93.1% |
| Current assets | 29/58 | €36,665 | €24,520 | -€12,145 | -33.1% |
| Amounts receivable within one year | 40/41 | €26,342 | €23,532 | -€2,810 | -10.7% |
| Trade receivables | 40 | €22,342 | €23,532 | +€1,190 | +5.3% |
| Other amounts receivable | 41 | €4,000 | - | -€4,000 | |
| Cash at bank and in hand | 54/58 | €9,625 | €966 | -€8,659 | -90.0% |
| Deferred charges and accrued income | 490/1 | €698 | €22 | -€676 | -96.8% |
| Total equity and liabilities | 10/49 | €41,257 | €24,838 | -€16,419 | -39.8% |
| Equity | 10/15 | €7,875 | €12,071 | +€4,196 | +53.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,125 | -€7,929 | +€4,196 | +34.6% |
| Amounts payable | 17/49 | €33,382 | €12,767 | -€20,615 | -61.8% |
| Amounts payable within one year | 42/48 | €33,382 | €12,767 | -€20,615 | -61.8% |
| Trade debts | 44 | €46 | - | -€46 | |
| Suppliers | 440/4 | €46 | - | -€46 | |
| Taxes, remuneration and social security | 45 | €11,083 | €5,401 | -€5,682 | -51.3% |
| Taxes | 450/3 | €8,135 | €4,757 | -€3,378 | -41.5% |
| Remuneration and social security | 454/9 | €2,948 | €644 | -€2,304 | -78.2% |
| Other amounts payable | 47/48 | €22,253 | €7,366 | -€14,887 | -66.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,394 | €293 | -€2,101 | -87.8% |
| Other operating charges | 640/8 | €1,202 | €850 | -€352 | -29.3% |
| Gross operating margin | 9900 | -€7,222 | €5,598 | +€12,820 | |
| Operating profit (loss) | 9901 | -€10,818 | €4,455 | +€15,273 | |
| Financial income | 75/76B | €129 | €50 | -€79 | -61.2% |
| Recurring financial income | 75 | €129 | €50 | -€79 | -61.2% |
| Financial charges | 65/66B | €182 | €106 | -€76 | -41.8% |
| Recurring financial charges | 65 | €182 | €106 | -€76 | -41.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,871 | €4,399 | +€15,270 | |
| Income taxes | 67/77 | €205 | €203 | -€2 | -1.0% |
| Profit (loss) for the period | 9904 | -€11,076 | €4,196 | +€15,272 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,076 | €4,196 | +€15,272 |
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 10 October 2026 via checked.be.