CHASSE & NATURE: 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.
CHASSE & NATURE
Largest movements
- Receivables within one year +€21,556
up €21,556 (+29.8%), from €72,353 to €93,910
of which Trade receivables: +€24,823
- Tangible fixed assets -€10,786
down €10,786 (-7.3%), from €148,746 to €137,960
of which Land and buildings: -€7,766
- Cash -€7,073
down €7,073 (-7.7%), from €91,855 to €84,783
mainly Receivables within one year (-€21,556) and Trade debts (-€3,303)
- Reserves +€6,406
up €6,406 (+40.7%), from €15,744 to €22,150
- Tax, wage and social debts +€4,709
up €4,709 (+282%), from €1,669 to €6,377
- Trade debts -€3,303
down €3,303 (-7.5%), from €44,229 to €40,926
- Gross operating margin +€736
up €736 (+4.0%), from €18,420 to €19,155
- Depreciation -€409
down €409 (-3.7%), from €11,195 to €10,786
- Taxes +€253
up €253 (+23.4%), from €1,079 to €1,331
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.
Derived cash bridge
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 | €314,394 | €319,456 | +€5,063 | +1.6% |
| Fixed assets | 21/28 | €148,746 | €137,960 | -€10,786 | -7.3% |
| Tangible fixed assets | 22/27 | €148,746 | €137,960 | -€10,786 | -7.3% |
| Land and buildings | 22 | €143,291 | €135,525 | -€7,766 | -5.4% |
| Plant, machinery and equipment | 23 | €2,289 | €1,640 | -€649 | -28.4% |
| Furniture and vehicles | 24 | €3,166 | €795 | -€2,371 | -74.9% |
| Current assets | 29/58 | €165,648 | €181,496 | +€15,849 | +9.6% |
| Amounts receivable within one year | 40/41 | €72,353 | €93,910 | +€21,556 | +29.8% |
| Trade receivables | 40 | €69,072 | €93,895 | +€24,823 | +35.9% |
| Other amounts receivable | 41 | €3,281 | €14 | -€3,267 | -99.6% |
| Cash at bank and in hand | 54/58 | €91,855 | €84,783 | -€7,073 | -7.7% |
| Deferred charges and accrued income | 490/1 | €1,439 | €2,804 | +€1,365 | +94.9% |
| Total equity and liabilities | 10/49 | €314,394 | €319,456 | +€5,063 | +1.6% |
| Equity | 10/15 | €268,495 | €272,153 | +€3,657 | +1.4% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €15,744 | €22,150 | +€6,406 | +40.7% |
| Non-distributable reserves | 130/1 | €15,744 | €22,150 | +€6,406 | +40.7% |
| Legal reserve | 130 | €15,744 | €22,150 | +€6,406 | +40.7% |
| Profit (loss) carried forward | 14 | €2,751 | €3 | -€2,749 | -99.9% |
| Amounts payable | 17/49 | €45,898 | €47,304 | +€1,405 | +3.1% |
| Amounts payable within one year | 42/48 | €45,898 | €47,304 | +€1,405 | +3.1% |
| Trade debts | 44 | €44,229 | €40,926 | -€3,303 | -7.5% |
| Suppliers | 440/4 | €44,229 | €40,926 | -€3,303 | -7.5% |
| Taxes, remuneration and social security | 45 | €1,669 | €6,377 | +€4,709 | +282% |
| Taxes | 450/3 | €1,669 | €6,377 | +€4,709 | +282% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,195 | €10,786 | -€409 | -3.7% |
| Other operating charges | 640/8 | €3,141 | €3,245 | +€104 | +3.3% |
| Gross operating margin | 9900 | €18,420 | €19,155 | +€736 | +4.0% |
| Operating profit (loss) | 9901 | €4,084 | €5,124 | +€1,040 | +25.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €126 | €136 | +€10 | +7.8% |
| Recurring financial charges | 65 | €126 | €136 | +€10 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €3,958 | €4,989 | +€1,030 | +26.0% |
| Income taxes | 67/77 | €1,079 | €1,331 | +€253 | +23.4% |
| Profit (loss) for the period | 9904 | €2,880 | €3,657 | +€778 | +27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,880 | €3,657 | +€778 | +27.0% |
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 27 October 2026 via checked.be.