CHASSIS PROTECT: 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 PROTECT
Largest movements
- Cash +€23,395
up €23,395 (+97.1%), from €24,100 to €47,494
mainly Net result for the year (+€13,339) and Receivables within one year (+€9,639)
- Receivables within one year -€9,639
down €9,639 (-8.8%), from €109,817 to €100,178
of which Trade receivables: -€9,313
- Tangible fixed assets -€4,845
down €4,845 (-23.0%), from €21,069 to €16,223
- Profit (loss) carried forward +€13,339
up €13,339 (+39.8%), from €33,547 to €46,885
- Advances received -€6,413
down €6,413 (-14.9%), from €42,932 to €36,519
- Trade debts +€6,293
up €6,293 (+8.9%), from €70,418 to €76,711
- Other debts -€6,288
down €6,288 (-39.3%), from €16,014 to €9,726
- Gross operating margin +€11,558
up €11,558 (+137.8%), from €8,386 to €19,944
- Taxes -€4,112
down €4,112 (-81.4%), from €5,051 to €939
- Depreciation +€3,384
up €3,384 (+231.6%), from €1,461 to €4,845
- Financial charges +€433
up €433 (+317.5%), from €136 to €570
- Other operating charges -€407
down €407 (-73.2%), from €556 to €149
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 | €180,357 | €188,717 | +€8,360 | +4.6% |
| Fixed assets | 21/28 | €21,069 | €16,223 | -€4,845 | -23.0% |
| Tangible fixed assets | 22/27 | €21,069 | €16,223 | -€4,845 | -23.0% |
| Furniture and vehicles | 24 | €21,069 | €16,223 | -€4,845 | -23.0% |
| Current assets | 29/58 | €159,289 | €172,493 | +€13,205 | +8.3% |
| Stocks and contracts in progress | 3 | €25,372 | €24,821 | -€551 | -2.2% |
| Stocks | 30/36 | €25,372 | €24,821 | -€551 | -2.2% |
| Amounts receivable within one year | 40/41 | €109,817 | €100,178 | -€9,639 | -8.8% |
| Trade receivables | 40 | €108,464 | €99,152 | -€9,313 | -8.6% |
| Other amounts receivable | 41 | €1,352 | €1,026 | -€326 | -24.1% |
| Cash at bank and in hand | 54/58 | €24,100 | €47,494 | +€23,395 | +97.1% |
| Total equity and liabilities | 10/49 | €180,357 | €188,717 | +€8,360 | +4.6% |
| Equity | 10/15 | €39,747 | €53,085 | +€13,339 | +33.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | €33,547 | €46,885 | +€13,339 | +39.8% |
| Amounts payable | 17/49 | €140,611 | €135,632 | -€4,979 | -3.5% |
| Amounts payable within one year | 42/48 | €140,611 | €135,632 | -€4,979 | -3.5% |
| Trade debts | 44 | €70,418 | €76,711 | +€6,293 | +8.9% |
| Suppliers | 440/4 | €70,418 | €76,711 | +€6,293 | +8.9% |
| Advances received on contracts in progress | 46 | €42,932 | €36,519 | -€6,413 | -14.9% |
| Taxes, remuneration and social security | 45 | €11,246 | €12,675 | +€1,429 | +12.7% |
| Taxes | 450/3 | - | €1,447 | +€1,447 | |
| Remuneration and social security | 454/9 | €11,246 | €11,229 | -€17 | -0.2% |
| Other amounts payable | 47/48 | €16,014 | €9,726 | -€6,288 | -39.3% |
| Remuneration, social security and pensions | 62 | €117 | €41 | -€76 | -65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,461 | €4,845 | +€3,384 | +231.6% |
| Other operating charges | 640/8 | €556 | €149 | -€407 | -73.2% |
| Non-recurring operating charges | 66A | €386 | €63 | -€323 | -83.6% |
| Gross operating margin | 9900 | €8,386 | €19,944 | +€11,558 | +137.8% |
| Operating profit (loss) | 9901 | €5,865 | €14,846 | +€8,981 | +153.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €136 | €570 | +€433 | +317.5% |
| Recurring financial charges | 65 | €136 | €570 | +€433 | +317.5% |
| Profit (loss) for the period before taxes | 9903 | €5,729 | €14,277 | +€8,549 | +149.2% |
| Income taxes | 67/77 | €5,051 | €939 | -€4,112 | -81.4% |
| Profit (loss) for the period | 9904 | €678 | €13,339 | +€12,661 | +1867.6% |
| Profit (loss) for the period to be appropriated | 9905 | €678 | €13,339 | +€12,661 | +1867.6% |
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 11 October 2026 via checked.be.