CHASSIS LUX: what changed
What changed
CHASSIS LUX
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Net result for the year
-€112,339
2024 · -€343,467+€231,128
Equity
-€1.1m
2024 · -€959,935-€112,339
Cash
€612
2024 · €16,457-€15,845
Balance sheet total
€253,762
2024 · €806,494-€552,732
Largest movements
Assets
- Receivables within one year -€532,611
down €532,611 (-68.6%), from €776,758 to €244,147
of which Trade receivables: -€521,735
- Cash -€15,845
down €15,845 (-96.3%), from €16,457 to €612
mainly Trade debts (-€472,203) and Net result for the year (-€112,339)
Equity and liabilities
- Trade debts -€472,203
down €472,203 (-49.3%), from €957,359 to €485,155
- Profit (loss) carried forward -€112,339
down €112,339 (-7.9%), from -€1.4m to -€1.5m
- Tax, wage and social debts +€32,087
up €32,087 (+9.0%), from €355,275 to €387,362
of which Remuneration and social security: +€37,544
Income statement
- Write-downs -€245,966
down €245,966 (-100%), from €245,966 to €0
- Staff costs +€208,830
up €208,830 (+24.0%), from €868,894 to €1.1m
- Gross operating margin +€140,925
up €140,925 (+15.4%), from €913,219 to €1.1m
- Financial charges +€66,052
up €66,052 (+714%), from €9,247 to €75,299
- Other operating charges -€54,988
down €54,988 (-88.3%), from €62,286 to €7,298
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€343,467
Gross operating margin
+€140,925
Staff costs
-€208,830
Depreciation
+€974
Write-downs
+€245,966
Other operating charges
+€54,988
Other operating items
+€65,144
Financial income
-€1,981
Financial charges
-€66,052
Taxes
-€6
Result 2025
-€112,339
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€5,884
Investment
-€8,814
Financing
-€1,148
Cash 2024
€16,457
From operations (derived)
-€5,884
Net result for the year
-€112,339
Depreciation
+€6,775
Receivables within one year
+€532,611
Deferred charges and accrued income
+€6,315
Trade debts
-€472,203
Tax, wage and social debts
+€32,087
Smaller working-capital items
+€871
Investment (derived)
-€8,814
Investment in fixed assets (net)
-€8,814
Financing
-€1,148
Short-term financial debts
-€1,148
Cash 2025
€612
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €806,494 | €253,762 | -€552,732 | -68.5% |
| Fixed assets | 21/28 | €5,069 | €7,108 | +€2,039 | +40.2% |
| Tangible fixed assets | 22/27 | €4,859 | €6,897 | +€2,039 | +42.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €4,859 | €6,897 | +€2,039 | +42.0% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €210 | €210 | = | 0.0% |
| Current assets | 29/58 | €801,425 | €246,654 | -€554,771 | -69.2% |
| Amounts receivable within one year | 40/41 | €776,758 | €244,147 | -€532,611 | -68.6% |
| Trade receivables | 40 | €729,093 | €207,359 | -€521,735 | -71.6% |
| Other amounts receivable | 41 | €47,665 | €36,788 | -€10,877 | -22.8% |
| Cash at bank and in hand | 54/58 | €16,457 | €612 | -€15,845 | -96.3% |
| Deferred charges and accrued income | 490/1 | €8,210 | €1,896 | -€6,315 | -76.9% |
| Total equity and liabilities | 10/49 | €806,494 | €253,762 | -€552,732 | -68.5% |
| Equity | 10/15 | -€959,935 | -€1,072,274 | -€112,339 | -11.7% |
| Contributions | 10/11 | €418,600 | €418,600 | = | 0.0% |
| Reserves | 13 | €44,209 | €44,209 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €42,459 | €42,459 | = | 0.0% |
| Distributable reserves | 133 | €1,750 | €1,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,422,743 | -€1,535,082 | -€112,339 | -7.9% |
| Amounts payable | 17/49 | €1,766,429 | €1,326,036 | -€440,393 | -24.9% |
| Amounts payable after more than one year | 17 | €438,424 | €438,424 | = | 0.0% |
| Trade debts | 175 | €422,568 | €422,568 | = | 0.0% |
| Other amounts payable | 178/9 | €15,856 | €15,856 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,328,005 | €887,611 | -€440,393 | -33.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €1,148 | €0 | -€1,148 | -100% |
| Credit institutions | 430/8 | €1,148 | €0 | -€1,148 | -100% |
| Trade debts | 44 | €957,359 | €485,155 | -€472,203 | -49.3% |
| Suppliers | 440/4 | €957,359 | €485,155 | -€472,203 | -49.3% |
| Advances received on contracts in progress | 46 | €14,223 | €14,895 | +€672 | +4.7% |
| Taxes, remuneration and social security | 45 | €355,275 | €387,362 | +€32,087 | +9.0% |
| Taxes | 450/3 | €52,871 | €47,414 | -€5,457 | -10.3% |
| Remuneration and social security | 454/9 | €302,404 | €339,948 | +€37,544 | +12.4% |
| Other amounts payable | 47/48 | - | €199 | +€199 | |
| Non-recurring operating income | 76A | €26,591 | €27,226 | +€635 | +2.4% |
| Remuneration, social security and pensions | 62 | €868,894 | €1,077,724 | +€208,830 | +24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,749 | €6,775 | -€974 | -12.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €245,966 | €0 | -€245,966 | -100% |
| Other operating charges | 640/8 | €62,286 | €7,298 | -€54,988 | -88.3% |
| Non-recurring operating charges | 66A | €68,388 | €3,243 | -€65,144 | -95.3% |
| Gross operating margin | 9900 | €913,219 | €1,054,144 | +€140,925 | +15.4% |
| Operating profit (loss) | 9901 | -€340,064 | -€40,897 | +€299,168 | +88.0% |
| Financial income | 75/76B | €5,838 | €3,857 | -€1,981 | -33.9% |
| Recurring financial income | 75 | €5,838 | €3,857 | -€1,981 | -33.9% |
| Financial charges | 65/66B | €9,247 | €75,299 | +€66,052 | +714% |
| Recurring financial charges | 65 | €9,247 | €75,299 | +€66,052 | +714% |
| Profit (loss) for the period before taxes | 9903 | -€343,473 | -€112,339 | +€231,134 | +67.3% |
| Income taxes | 67/77 | -€6 | €0 | +€6 | |
| Profit (loss) for the period | 9904 | -€343,467 | -€112,339 | +€231,128 | +67.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€343,467 | -€112,339 | +€231,128 | +67.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.