ChâssInnov: 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.
ChâssInnov
Largest movements
- Receivables within one year +€22,525
up €22,525 (+6,886%), from €327 to €22,852
of which Trade receivables: +€22,650
- Tangible fixed assets -€3,000
down €3,000 (-35.3%), from €8,500 to €5,500
- Cash +€1,097
up €1,097 (+2,035%), from €54 to €1,151
mainly Advances received (+€21,305) and Depreciation (+€3,000)
- Advances received +€21,305
new in 2025: €21,305
- Other debts -€4,551
down €4,551 (-56.2%), from €8,102 to €3,551
- Trade debts +€2,109
new in 2025: €2,109
- Profit (loss) carried forward +€1,760
up €1,760 (+41.7%), from -€4,221 to -€2,460
- Gross operating margin +€8,303
up €8,303, from -€3,523 to €4,781
- Depreciation +€2,500
up €2,500 (+500%), from €500 to €3,000
- Other operating charges -€190
no longer reported in 2025 (was €190)
- Financial charges +€60
up €60 (+776%), from €8 to €68
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 | €8,881 | €29,504 | +€20,623 | +232% |
| Fixed assets | 21/28 | €8,500 | €5,500 | -€3,000 | -35.3% |
| Tangible fixed assets | 22/27 | €8,500 | €5,500 | -€3,000 | -35.3% |
| Furniture and vehicles | 24 | €8,500 | €5,500 | -€3,000 | -35.3% |
| Current assets | 29/58 | €381 | €24,003 | +€23,622 | +6,200% |
| Amounts receivable within one year | 40/41 | €327 | €22,852 | +€22,525 | +6,886% |
| Trade receivables | 40 | - | €22,650 | +€22,650 | |
| Other amounts receivable | 41 | €327 | €202 | -€125 | -38.3% |
| Cash at bank and in hand | 54/58 | €54 | €1,151 | +€1,097 | +2,035% |
| Total equity and liabilities | 10/49 | €8,881 | €29,504 | +€20,623 | +232% |
| Equity | 10/15 | €779 | €2,540 | +€1,760 | +226% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,221 | -€2,460 | +€1,760 | +41.7% |
| Amounts payable | 17/49 | €8,102 | €26,964 | +€18,862 | +233% |
| Amounts payable within one year | 42/48 | €8,102 | €26,964 | +€18,862 | +233% |
| Trade debts | 44 | - | €2,109 | +€2,109 | |
| Suppliers | 440/4 | - | €2,109 | +€2,109 | |
| Advances received on contracts in progress | 46 | - | €21,305 | +€21,305 | |
| Other amounts payable | 47/48 | €8,102 | €3,551 | -€4,551 | -56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €3,000 | +€2,500 | +500% |
| Other operating charges | 640/8 | €190 | - | -€190 | |
| Gross operating margin | 9900 | -€3,523 | €4,781 | +€8,303 | |
| Operating profit (loss) | 9901 | -€4,213 | €1,781 | +€5,994 | |
| Financial income | 75/76B | - | €47 | +€47 | |
| Recurring financial income | 75 | - | €47 | +€47 | |
| Financial charges | 65/66B | €8 | €68 | +€60 | +776% |
| Recurring financial charges | 65 | €8 | €68 | +€60 | +776% |
| Profit (loss) for the period before taxes | 9903 | -€4,221 | €1,760 | +€5,981 | |
| Profit (loss) for the period | 9904 | -€4,221 | €1,760 | +€5,981 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,221 | €1,760 | +€5,981 |
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 29 October 2026 via checked.be.