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CHARLI: 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

CHARLI

BE 0891.178.491
NACE 96.230, Day spas, saunas and steam baths
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,136
2024 · --€1,136
Equity
-€35,125
2024 · -€33,989-€1,136
Cash
€850
2024 · €850
Balance sheet total
€27,250
2024 · €24,067+€3,183

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€3,183

    up €3,183 (+13.8%), from €23,064 to €26,247

    of which Trade receivables: +€2,865

Equity and liabilities
  • Trade debts +€3,822

    up €3,822 (+48.0%), from €7,953 to €11,775

  • Profit (loss) carried forward -€1,136

    down €1,136 (-2.2%), from -€52,589 to -€53,725

  • Tax, wage and social debts +€497

    up €497 (+308.5%), from €161 to €658

Income statement
  • Gross operating margin -€771

    new in 2025: -€771

  • Other operating charges +€364

    new in 2025: €364

From the 2024 result to the 2025 result

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

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 €0
Investment €0
Financing €0
Cash 2024 €850
Net result for the year -€1,136
Receivables within one year -€3,183
Trade debts +€3,822
Tax, wage and social debts +€497
Cash 2025 €850
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €24,067 €27,250 +€3,183 +13.2%
Current assets 29/58 €24,067 €27,250 +€3,183 +13.2%
Amounts receivable within one year 40/41 €23,064 €26,247 +€3,183 +13.8%
Trade receivables 40 €21,764 €24,629 +€2,865 +13.2%
Other amounts receivable 41 €1,300 €1,618 +€318 +24.5%
Cash at bank and in hand 54/58 €850 €850 = 0.0%
Deferred charges and accrued income 490/1 €153 €153 = 0.0%
Total equity and liabilities 10/49 €24,067 €27,250 +€3,183 +13.2%
Equity 10/15 -€33,989 -€35,125 -€1,136 -3.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€52,589 -€53,725 -€1,136 -2.2%
Amounts payable 17/49 €58,055 €62,374 +€4,319 +7.4%
Amounts payable within one year 42/48 €58,055 €62,374 +€4,319 +7.4%
Trade debts 44 €7,953 €11,775 +€3,822 +48.0%
Suppliers 440/4 €7,953 €11,775 +€3,822 +48.0%
Taxes, remuneration and social security 45 €161 €658 +€497 +308.5%
Taxes 450/3 €161 €658 +€497 +308.5%
Other amounts payable 47/48 €49,941 €49,941 = 0.0%
Other operating charges 640/8 - €364 +€364
Gross operating margin 9900 - -€771 -€771
Operating profit (loss) 9901 - -€1,136 -€1,136
Profit (loss) for the period before taxes 9903 - -€1,136 -€1,136
Profit (loss) for the period 9904 - -€1,136 -€1,136
Profit (loss) for the period to be appropriated 9905 - -€1,136 -€1,136

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 29 September 2026 via checked.be.