CHASSE ET PECHE: what changed
What changed
CHASSE ET PECHE
NACE 55.300, Accommodation
filed annual accounts (NBB)
Net result for the year
€41,129
2024 · €39,384+€1,746
Equity
€660,818
2024 · €649,688+€11,129
Cash
€34,667
2024 · €47,154-€12,487
Balance sheet total
€741,619
2024 · €745,623-€4,004
Largest movements
Assets
- Receivables within one year +€27,338
up €27,338 (+192%), from €14,226 to €41,565
of which Trade receivables: +€18,401
- Tangible fixed assets -€19,348
down €19,348 (-9.8%), from €197,128 to €177,779
of which Plant, machinery and equipment: -€16,139
- Cash -€12,487
down €12,487 (-26.5%), from €47,154 to €34,667
mainly Contributions, distributions and other (-€30,000) and Investment in fixed assets (net) (-€29,774)
Equity and liabilities
- Other debts -€19,006
down €19,006 (-40.0%), from €47,506 to €28,500
- Tax, wage and social debts -€14,153
down €14,153 (-37.3%), from €37,961 to €23,807
of which Taxes: -€20,602
- Reserves +€11,100
up €11,100 (+2.3%), from €488,030 to €499,130
of which Distributable reserves: +€11,100
- Advances received +€10,273
new in 2025: €10,273
- Trade debts +€7,757
up €7,757 (+77.1%), from €10,058 to €17,814
Income statement
- Turnover +€56,289
up €56,289 (+9.4%), from €595,702 to €651,991
- Gross operating margin +€50,731
up €50,731 (+20.5%), from €247,738 to €298,469
- Staff costs +€34,642
up €34,642 (+23.9%), from €144,926 to €179,568
Change in the result, 2024 to 2025
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 2024
€39,384
Gross operating margin
+€50,731
Staff costs
-€34,642
Depreciation
-€4,785
Other operating charges
-€3,173
Financial income
-€5,921
Financial charges
+€173
Taxes
-€638
Result 2025
€41,129
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€52,747
Investment
-€35,234
Financing
-€30,000
Cash 2024
€47,154
From operations (derived)
+€52,747
Net result for the year
+€41,129
Depreciation
+€49,123
Stocks and contracts
+€725
Receivables within one year
-€27,338
Deferred charges and accrued income
+€4,242
Trade debts
+€7,757
Tax, wage and social debts
-€14,153
Advances received
+€10,273
Other debts
-€19,006
Accrued charges and deferred income
-€4
Investment (derived)
-€35,234
Investment in fixed assets (net)
-€29,774
Current investments
-€5,459
Financing
-€30,000
Contributions, distributions and other
-€30,000
Cash 2025
€34,667
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €745,623 | €741,619 | -€4,004 | -0.5% |
| Fixed assets | 21/28 | €197,128 | €177,779 | -€19,348 | -9.8% |
| Tangible fixed assets | 22/27 | €197,128 | €177,779 | -€19,348 | -9.8% |
| Land and buildings | 22 | €103,403 | €109,779 | +€6,376 | +6.2% |
| Plant, machinery and equipment | 23 | €57,758 | €41,618 | -€16,139 | -27.9% |
| Furniture and vehicles | 24 | €35,968 | €26,382 | -€9,586 | -26.7% |
| Current assets | 29/58 | €548,495 | €563,839 | +€15,344 | +2.8% |
| Stocks and contracts in progress | 3 | €3,069 | €2,344 | -€725 | -23.6% |
| Stocks | 30/36 | €3,069 | €2,344 | -€725 | -23.6% |
| Amounts receivable within one year | 40/41 | €14,226 | €41,565 | +€27,338 | +192% |
| Trade receivables | 40 | €1,958 | €20,359 | +€18,401 | +940% |
| Other amounts receivable | 41 | €12,269 | €21,206 | +€8,937 | +72.8% |
| Current investments | 50/53 | €477,189 | €482,649 | +€5,459 | +1.1% |
| Cash at bank and in hand | 54/58 | €47,154 | €34,667 | -€12,487 | -26.5% |
| Deferred charges and accrued income | 490/1 | €6,856 | €2,614 | -€4,242 | -61.9% |
| Total equity and liabilities | 10/49 | €745,623 | €741,619 | -€4,004 | -0.5% |
| Equity | 10/15 | €649,688 | €660,818 | +€11,129 | +1.7% |
| Contributions | 10/11 | €130,149 | €130,149 | = | 0.0% |
| Capital | 10 | €130,149 | €130,149 | = | 0.0% |
| Issued capital | 100 | €130,149 | €130,149 | = | 0.0% |
| Reserves | 13 | €488,030 | €499,130 | +€11,100 | +2.3% |
| Non-distributable reserves | 130/1 | €27,500 | €27,500 | = | 0.0% |
| Legal reserve | 130 | €27,500 | €27,500 | = | 0.0% |
| Distributable reserves | 133 | €460,530 | €471,630 | +€11,100 | +2.4% |
| Profit (loss) carried forward | 14 | €31,509 | €31,538 | +€29 | +0.1% |
| Amounts payable | 17/49 | €95,935 | €80,801 | -€15,134 | -15.8% |
| Amounts payable within one year | 42/48 | €95,524 | €80,395 | -€15,130 | -15.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €10,058 | €17,814 | +€7,757 | +77.1% |
| Suppliers | 440/4 | €10,058 | €17,814 | +€7,757 | +77.1% |
| Advances received on contracts in progress | 46 | - | €10,273 | +€10,273 | |
| Taxes, remuneration and social security | 45 | €37,961 | €23,807 | -€14,153 | -37.3% |
| Taxes | 450/3 | €22,109 | €1,506 | -€20,602 | -93.2% |
| Remuneration and social security | 454/9 | €15,852 | €22,301 | +€6,449 | +40.7% |
| Other amounts payable | 47/48 | €47,506 | €28,500 | -€19,006 | -40.0% |
| Accrued charges and deferred income | 492/3 | €410 | €406 | -€4 | -1.0% |
| Turnover | 70 | €595,702 | €651,991 | +€56,289 | +9.4% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €376,995 | €379,198 | +€2,203 | +0.6% |
| Remuneration, social security and pensions | 62 | €144,926 | €179,568 | +€34,642 | +23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,338 | €49,123 | +€4,785 | +10.8% |
| Other operating charges | 640/8 | €13,879 | €17,052 | +€3,173 | +22.9% |
| Gross operating margin | 9900 | €247,738 | €298,469 | +€50,731 | +20.5% |
| Operating profit (loss) | 9901 | €44,595 | €52,726 | +€8,131 | +18.2% |
| Financial income | 75/76B | €10,922 | €5,001 | -€5,921 | -54.2% |
| Recurring financial income | 75 | €10,922 | €5,001 | -€5,921 | -54.2% |
| Financial charges | 65/66B | €586 | €413 | -€173 | -29.6% |
| Recurring financial charges | 65 | €586 | €413 | -€173 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €54,931 | €57,314 | +€2,383 | +4.3% |
| Income taxes | 67/77 | €15,547 | €16,185 | +€638 | +4.1% |
| Profit (loss) for the period | 9904 | €39,384 | €41,129 | +€1,746 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €39,384 | €41,129 | +€1,746 | +4.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.