CHASSIS HOME DESIGN: what changed
CHASSIS HOME DESIGN
Largest movements
- Stocks and contracts -€59,165
down €59,165 (-58.2%), from €101,611 to €42,446
- Cash -€18,977
down €18,977 (-44.6%), from €42,507 to €23,529
mainly Other debts (-€25,648) and Trade debts (-€24,967)
- Tangible fixed assets +€16,503
up €16,503 (+41,256,700%), from €0 to €16,503
- Receivables within one year +€10,948
up €10,948 (+13.3%), from €82,068 to €93,016
of which Trade receivables: +€30,352
- Deferred charges and accrued income -€2,833
no longer reported in 2024 (was €2,833)
- Other debts -€25,648
down €25,648 (-94.7%), from €27,081 to €1,433
- Trade debts -€24,967
down €24,967 (-15.4%), from €162,543 to €137,576
- Profit (loss) carried forward -€3,232
down €3,232 (-16.9%), from €19,109 to €15,877
- Taxes -€12,000
no longer reported in 2024 (was €12,000)
- Depreciation -€5,772
down €5,772 (-84.6%), from €6,820 to €1,049
- Other operating charges +€3,636
up €3,636 (+547%), from €665 to €4,301
- Gross operating margin -€1,829
down €1,829 (-42.4%), from €4,312 to €2,483
- Financial charges +€198
up €198 (+118%), from €167 to €365
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,193 | €175,494 | -€53,699 | -23.4% |
| Formation expenses | 20 | €175 | - | -€175 | |
| Fixed assets | 21/28 | €0 | €16,503 | +€16,503 | +41,256,700% |
| Tangible fixed assets | 22/27 | €0 | €16,503 | +€16,503 | +41,256,700% |
| Furniture and vehicles | 24 | €0 | €16,503 | +€16,503 | +41,256,700% |
| Current assets | 29/58 | €229,018 | €158,991 | -€70,027 | -30.6% |
| Stocks and contracts in progress | 3 | €101,611 | €42,446 | -€59,165 | -58.2% |
| Stocks | 30/36 | €101,611 | €42,446 | -€59,165 | -58.2% |
| Amounts receivable within one year | 40/41 | €82,068 | €93,016 | +€10,948 | +13.3% |
| Trade receivables | 40 | €62,651 | €93,003 | +€30,352 | +48.4% |
| Other amounts receivable | 41 | €19,417 | €13 | -€19,403 | -99.9% |
| Cash at bank and in hand | 54/58 | €42,507 | €23,529 | -€18,977 | -44.6% |
| Deferred charges and accrued income | 490/1 | €2,833 | - | -€2,833 | |
| Total equity and liabilities | 10/49 | €229,193 | €175,494 | -€53,699 | -23.4% |
| Equity | 10/15 | €39,569 | €36,337 | -€3,232 | -8.2% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,109 | €15,877 | -€3,232 | -16.9% |
| Amounts payable | 17/49 | €189,624 | €139,157 | -€50,467 | -26.6% |
| Amounts payable within one year | 42/48 | €189,624 | €139,157 | -€50,467 | -26.6% |
| Trade debts | 44 | €162,543 | €137,576 | -€24,967 | -15.4% |
| Suppliers | 440/4 | €162,543 | €137,576 | -€24,967 | -15.4% |
| Taxes, remuneration and social security | 45 | - | €148 | +€148 | |
| Taxes | 450/3 | - | €148 | +€148 | |
| Other amounts payable | 47/48 | €27,081 | €1,433 | -€25,648 | -94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,820 | €1,049 | -€5,772 | -84.6% |
| Other operating charges | 640/8 | €665 | €4,301 | +€3,636 | +547% |
| Gross operating margin | 9900 | €4,312 | €2,483 | -€1,829 | -42.4% |
| Operating profit (loss) | 9901 | -€3,174 | -€2,867 | +€306 | +9.7% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €167 | €365 | +€198 | +118% |
| Recurring financial charges | 65 | €167 | €365 | +€198 | +118% |
| Profit (loss) for the period before taxes | 9903 | -€3,331 | -€3,232 | +€99 | +3.0% |
| Income taxes | 67/77 | €12,000 | - | -€12,000 | |
| Profit (loss) for the period | 9904 | -€15,331 | -€3,232 | +€12,099 | +78.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,331 | -€3,232 | +€12,099 | +78.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.