CHASSIS ENERGY: 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 ENERGY
Largest movements
- Tangible fixed assets -€17,488
down €17,488 (-35.9%), from €48,726 to €31,238
of which Leasing and similar rights: -€15,287
- Stocks and contracts +€16,285
new in 2026: €16,285
- Cash -€4,010
down €4,010 (-52.8%), from €7,600 to €3,590
mainly Stocks and contracts (-€16,285) and Debts after one year (-€11,653)
- Receivables within one year -€1,871
down €1,871 (-6.1%), from €30,566 to €28,695
of which Trade receivables: -€2,898
- Debts after one year -€11,653
down €11,653 (-56.4%), from €20,664 to €9,011
- Trade debts +€6,481
up €6,481 (+188%), from €3,447 to €9,928
- Profit (loss) carried forward +€6,423
up €6,423 (+18.6%), from €34,457 to €40,880
- Tax, wage and social debts -€5,356
down €5,356 (-68.9%), from €7,770 to €2,415
of which Remuneration and social security: -€5,700
- Other debts -€3,093
down €3,093 (-53.5%), from €5,782 to €2,689
- Turnover +€55,230
up €55,230 (+25.3%), from €218,042 to €273,272
- Purchases and services +€44,534
up €44,534 (+24.4%), from €182,382 to €226,916
- Gross operating margin +€10,696
up €10,696 (+30.0%), from €35,660 to €46,356
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,000 | €80,042 | -€6,958 | -8.0% |
| Fixed assets | 21/28 | €48,726 | €31,338 | -€17,388 | -35.7% |
| Tangible fixed assets | 22/27 | €48,726 | €31,238 | -€17,488 | -35.9% |
| Plant, machinery and equipment | 23 | €1,028 | €630 | -€398 | -38.7% |
| Furniture and vehicles | 24 | €17,124 | €15,322 | -€1,802 | -10.5% |
| Leasing and similar rights | 25 | €30,574 | €15,287 | -€15,287 | -50.0% |
| Financial fixed assets | 28 | - | €100 | +€100 | |
| Current assets | 29/58 | €38,275 | €48,704 | +€10,430 | +27.2% |
| Stocks and contracts in progress | 3 | - | €16,285 | +€16,285 | |
| Stocks | 30/36 | - | €16,285 | +€16,285 | |
| Amounts receivable within one year | 40/41 | €30,566 | €28,695 | -€1,871 | -6.1% |
| Trade receivables | 40 | €30,566 | €27,668 | -€2,898 | -9.5% |
| Other amounts receivable | 41 | - | €1,028 | +€1,028 | |
| Cash at bank and in hand | 54/58 | €7,600 | €3,590 | -€4,010 | -52.8% |
| Deferred charges and accrued income | 490/1 | €109 | €133 | +€25 | +22.9% |
| Total equity and liabilities | 10/49 | €87,000 | €80,042 | -€6,958 | -8.0% |
| Equity | 10/15 | €37,457 | €43,880 | +€6,423 | +17.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,457 | €40,880 | +€6,423 | +18.6% |
| Amounts payable | 17/49 | €49,543 | €36,163 | -€13,381 | -27.0% |
| Amounts payable after more than one year | 17 | €20,664 | €9,011 | -€11,653 | -56.4% |
| Financial debts | 170/4 | €20,664 | €9,011 | -€11,653 | -56.4% |
| Amounts payable within one year | 42/48 | €28,879 | €27,152 | -€1,728 | -6.0% |
| Current portion of amounts payable after more than one year | 42 | €11,256 | €11,653 | +€397 | +3.5% |
| Financial debts | 43 | €624 | €467 | -€157 | -25.1% |
| Credit institutions | 430/8 | €624 | €467 | -€157 | -25.1% |
| Trade debts | 44 | €3,447 | €9,928 | +€6,481 | +188% |
| Suppliers | 440/4 | €3,447 | €9,928 | +€6,481 | +188% |
| Taxes, remuneration and social security | 45 | €7,770 | €2,415 | -€5,356 | -68.9% |
| Taxes | 450/3 | €2,070 | €2,415 | +€344 | +16.6% |
| Remuneration and social security | 454/9 | €5,700 | - | -€5,700 | |
| Other amounts payable | 47/48 | €5,782 | €2,689 | -€3,093 | -53.5% |
| Turnover | 70 | €218,042 | €273,272 | +€55,230 | +25.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €182,382 | €226,916 | +€44,534 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,280 | €19,446 | -€1,834 | -8.6% |
| Other operating charges | 640/8 | €5,095 | €3,941 | -€1,153 | -22.6% |
| Non-recurring operating charges | 66A | - | €13,874 | +€13,874 | |
| Gross operating margin | 9900 | €35,660 | €46,356 | +€10,696 | +30.0% |
| Operating profit (loss) | 9901 | €9,285 | €9,094 | -€191 | -2.1% |
| Financial income | 75/76B | €5 | €151 | +€146 | +3,223% |
| Recurring financial income | 75 | €5 | €151 | +€146 | +3,223% |
| Financial charges | 65/66B | €1,991 | €407 | -€1,583 | -79.5% |
| Recurring financial charges | 65 | €1,991 | €407 | -€1,583 | -79.5% |
| Profit (loss) for the period before taxes | 9903 | €7,299 | €8,837 | +€1,538 | +21.1% |
| Income taxes | 67/77 | €1,639 | €2,415 | +€776 | +47.4% |
| Profit (loss) for the period | 9904 | €5,661 | €6,423 | +€762 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,661 | €6,423 | +€762 | +13.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.