CHASSIS M.: what changed
Two fiscal 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 M.
Largest movements
- Receivables within one year -€2,800
down €2,800 (-4.8%), from €58,169 to €55,369
of which Trade receivables: -€6,705
- Tangible fixed assets +€2,062
up €2,062 (+8.0%), from €25,663 to €27,725
of which Plant, machinery and equipment: +€2,062
- Financial fixed assets -€1,785
no longer reported in 2025 (was €1,785)
- Trade debts -€3,582
down €3,582 (-94.5%), from €3,791 to €209
- Write-downs -€39,979
down €39,979, from €239 to -€39,739
- Gross operating margin -€39,162
down €39,162, from €6,509 to -€32,654
- Turnover -€10,114
no longer reported in 2025 (was €10,114)
- Purchases and services -€3,605
no longer reported in 2025 (was €3,605)
- Financial charges +€1,962
up €1,962 (+700.9%), from €280 to €2,242
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 | €86,776 | €83,231 | -€3,545 | -4.1% |
| Fixed assets | 21/28 | €27,448 | €27,725 | +€278 | +1.0% |
| Tangible fixed assets | 22/27 | €25,663 | €27,725 | +€2,062 | +8.0% |
| Land and buildings | 22 | €14,787 | €14,787 | = | 0.0% |
| Plant, machinery and equipment | 23 | €10,876 | €12,938 | +€2,062 | +19.0% |
| Financial fixed assets | 28 | €1,785 | - | -€1,785 | |
| Current assets | 29/58 | €59,328 | €55,505 | -€3,823 | -6.4% |
| Amounts receivable within one year | 40/41 | €58,169 | €55,369 | -€2,800 | -4.8% |
| Trade receivables | 40 | €28,715 | €22,010 | -€6,705 | -23.4% |
| Other amounts receivable | 41 | €29,453 | €33,359 | +€3,906 | +13.3% |
| Cash at bank and in hand | 54/58 | €331 | €136 | -€195 | -58.8% |
| Deferred charges and accrued income | 490/1 | €829 | - | -€829 | |
| Total equity and liabilities | 10/49 | €86,776 | €83,231 | -€3,545 | -4.1% |
| Equity | 10/15 | €82,155 | €81,601 | -€554 | -0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,955 | €13,401 | -€554 | -4.0% |
| Amounts payable | 17/49 | €4,621 | €1,630 | -€2,991 | -64.7% |
| Amounts payable within one year | 42/48 | €4,621 | €1,630 | -€2,991 | -64.7% |
| Trade debts | 44 | €3,791 | €209 | -€3,582 | -94.5% |
| Suppliers | 440/4 | €3,791 | €209 | -€3,582 | -94.5% |
| Taxes, remuneration and social security | 45 | €804 | €1,421 | +€617 | +76.7% |
| Taxes | 450/3 | €804 | €1,421 | +€617 | +76.7% |
| Other amounts payable | 47/48 | €26 | - | -€26 | |
| Turnover | 70 | €10,114 | - | -€10,114 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,605 | - | -€3,605 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,327 | €2,218 | +€891 | +67.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €239 | -€39,739 | -€39,979 | |
| Other operating charges | 640/8 | €2,699 | €3,181 | +€483 | +17.9% |
| Gross operating margin | 9900 | €6,509 | -€32,654 | -€39,162 | |
| Operating profit (loss) | 9901 | €2,244 | €1,687 | -€557 | -24.8% |
| Financial income | 75/76B | €4 | €2 | -€2 | -46.7% |
| Recurring financial income | 75 | €4 | €2 | -€2 | -46.7% |
| Financial charges | 65/66B | €280 | €2,242 | +€1,962 | +700.9% |
| Recurring financial charges | 65 | €280 | €2,242 | +€1,962 | +700.9% |
| Profit (loss) for the period before taxes | 9903 | €1,968 | -€553 | -€2,521 | |
| Income taxes | 67/77 | - | €1 | +€1 | |
| Profit (loss) for the period | 9904 | €1,968 | -€554 | -€2,522 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,968 | -€554 | -€2,522 |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.