CHASSIS BRAZ: 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.
CHASSIS BRAZ
Largest movements
- Tangible fixed assets -€8,116
down €8,116 (-25.7%), from €31,640 to €23,524
- Receivables within one year +€6,255
up €6,255 (+31.6%), from €19,785 to €26,039
of which Trade receivables: +€5,878
- Cash -€1,010
down €1,010 (-2.9%), from €34,434 to €33,424
mainly Debts after one year (-€10,650) and Receivables within one year (-€6,255)
- Debts after one year -€10,650
down €10,650 (-70.1%), from €15,201 to €4,552
- Profit (loss) carried forward +€7,473
up €7,473 (+17.2%), from €43,475 to €50,948
- Tax, wage and social debts -€1,063
down €1,063 (-14.2%), from €7,462 to €6,400
of which Taxes: -€1,479
- Trade debts +€1,011
up €1,011 (+134.6%), from €752 to €1,763
- Turnover +€14,310
up €14,310 (+10.0%), from €142,420 to €156,730
- Gross operating margin -€5,117
down €5,117 (-18.9%), from €27,042 to €21,924
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 | €86,102 | €83,242 | -€2,859 | -3.3% |
| Fixed assets | 21/28 | €31,640 | €23,524 | -€8,116 | -25.7% |
| Tangible fixed assets | 22/27 | €31,640 | €23,524 | -€8,116 | -25.7% |
| Furniture and vehicles | 24 | €31,640 | €23,524 | -€8,116 | -25.7% |
| Current assets | 29/58 | €54,462 | €59,718 | +€5,256 | +9.7% |
| Amounts receivable within one year | 40/41 | €19,785 | €26,039 | +€6,255 | +31.6% |
| Trade receivables | 40 | €18,305 | €24,183 | +€5,878 | +32.1% |
| Other amounts receivable | 41 | €1,479 | €1,856 | +€377 | +25.5% |
| Cash at bank and in hand | 54/58 | €34,434 | €33,424 | -€1,010 | -2.9% |
| Deferred charges and accrued income | 490/1 | €243 | €255 | +€12 | +4.8% |
| Total equity and liabilities | 10/49 | €86,102 | €83,242 | -€2,859 | -3.3% |
| Equity | 10/15 | €51,535 | €59,008 | +€7,473 | +14.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,475 | €50,948 | +€7,473 | +17.2% |
| Amounts payable | 17/49 | €34,567 | €24,234 | -€10,333 | -29.9% |
| Amounts payable after more than one year | 17 | €15,201 | €4,552 | -€10,650 | -70.1% |
| Financial debts | 170/4 | €15,201 | €4,552 | -€10,650 | -70.1% |
| Amounts payable within one year | 42/48 | €19,366 | €19,683 | +€317 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €10,273 | €10,650 | +€377 | +3.7% |
| Trade debts | 44 | €752 | €1,763 | +€1,011 | +134.6% |
| Suppliers | 440/4 | €752 | €1,763 | +€1,011 | +134.6% |
| Taxes, remuneration and social security | 45 | €7,462 | €6,400 | -€1,063 | -14.2% |
| Taxes | 450/3 | €4,954 | €3,476 | -€1,479 | -29.8% |
| Remuneration and social security | 454/9 | €2,508 | €2,924 | +€416 | +16.6% |
| Other amounts payable | 47/48 | €880 | €871 | -€9 | -1.0% |
| Turnover | 70 | €142,420 | €156,730 | +€14,310 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,523 | €9,628 | +€105 | +1.1% |
| Other operating charges | 640/8 | €1,270 | €735 | -€535 | -42.1% |
| Gross operating margin | 9900 | €27,042 | €21,924 | -€5,117 | -18.9% |
| Operating profit (loss) | 9901 | €16,248 | €11,561 | -€4,687 | -28.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,168 | €845 | -€324 | -27.7% |
| Recurring financial charges | 65 | €1,168 | €845 | -€324 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €15,081 | €10,716 | -€4,364 | -28.9% |
| Income taxes | 67/77 | €3,789 | €3,243 | -€546 | -14.4% |
| Profit (loss) for the period | 9904 | €11,292 | €7,473 | -€3,818 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,292 | €7,473 | -€3,818 | -33.8% |
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 12 October 2026 via checked.be.