CHASSIS TROOZ: 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 TROOZ
Largest movements
- Tangible fixed assets +€65,093
up €65,093 (+741%), from €8,780 to €73,873
of which Furniture and vehicles: +€64,216
- Cash -€57,605
down €57,605 (-18.4%), from €312,911 to €255,305
mainly Investment in fixed assets (net) (-€79,457) and Contributions, distributions and other (-€10,000)
- Receivables within one year +€6,429
up €6,429 (+21.6%), from €29,763 to €36,192
of which Other amounts receivable: +€9,874
- Other debts +€7,711
up €7,711 (+233%), from €3,309 to €11,020
- Trade debts +€7,409
up €7,409 (+1,834%), from €404 to €7,813
- Turnover -€68,675
down €68,675 (-51.9%), from €132,376 to €63,701
- Purchases and services -€36,921
down €36,921 (-32.1%), from €114,871 to €77,950
- Gross operating margin -€9,344
down €9,344 (-28.3%), from €33,048 to €23,705
- Depreciation +€8,619
up €8,619 (+150%), from €5,744 to €14,363
- Taxes -€6,966
down €6,966 (-84.1%), from €8,279 to €1,312
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.
Derived cash bridge
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 | €353,480 | €367,582 | +€14,102 | +4.0% |
| Fixed assets | 21/28 | €8,780 | €73,873 | +€65,093 | +741% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €8,780 | €73,873 | +€65,093 | +741% |
| Plant, machinery and equipment | 23 | €274 | €0 | -€274 | -100% |
| Furniture and vehicles | 24 | €8,506 | €72,722 | +€64,216 | +755% |
| Other tangible fixed assets | 26 | €0 | €1,151 | +€1,151 | |
| Current assets | 29/58 | €344,700 | €293,709 | -€50,991 | -14.8% |
| Amounts receivable within one year | 40/41 | €29,763 | €36,192 | +€6,429 | +21.6% |
| Trade receivables | 40 | €3,895 | €450 | -€3,445 | -88.4% |
| Other amounts receivable | 41 | €25,868 | €35,742 | +€9,874 | +38.2% |
| Cash at bank and in hand | 54/58 | €312,911 | €255,305 | -€57,605 | -18.4% |
| Deferred charges and accrued income | 490/1 | €2,027 | €2,212 | +€185 | +9.1% |
| Total equity and liabilities | 10/49 | €353,480 | €367,582 | +€14,102 | +4.0% |
| Equity | 10/15 | €349,767 | €348,749 | -€1,018 | -0.3% |
| Contributions | 10/11 | €7,445 | €7,445 | = | 0.0% |
| Reserves | 13 | €342,320 | €341,220 | -€1,100 | -0.3% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €342,320 | €341,220 | -€1,100 | -0.3% |
| Profit (loss) carried forward | 14 | €2 | €84 | +€82 | +4,045% |
| Amounts payable | 17/49 | €3,713 | €18,834 | +€15,121 | +407% |
| Amounts payable within one year | 42/48 | €3,713 | €18,834 | +€15,121 | +407% |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Trade debts | 44 | €404 | €7,813 | +€7,409 | +1,834% |
| Suppliers | 440/4 | €404 | €7,813 | +€7,409 | +1,834% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €3,309 | €11,020 | +€7,711 | +233% |
| Turnover | 70 | €132,376 | €63,701 | -€68,675 | -51.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €114,871 | €77,950 | -€36,921 | -32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,744 | €14,363 | +€8,619 | +150% |
| Other operating charges | 640/8 | €1,627 | €1,286 | -€342 | -21.0% |
| Gross operating margin | 9900 | €33,048 | €23,705 | -€9,344 | -28.3% |
| Operating profit (loss) | 9901 | €25,677 | €8,056 | -€17,621 | -68.6% |
| Financial income | 75/76B | €3,142 | €2,445 | -€697 | -22.2% |
| Recurring financial income | 75 | €3,142 | €2,445 | -€697 | -22.2% |
| Financial charges | 65/66B | €115 | €207 | +€92 | +79.7% |
| Recurring financial charges | 65 | €115 | €207 | +€92 | +79.7% |
| Profit (loss) for the period before taxes | 9903 | €28,704 | €10,294 | -€18,410 | -64.1% |
| Income taxes | 67/77 | €8,279 | €1,312 | -€6,966 | -84.1% |
| Profit (loss) for the period | 9904 | €20,425 | €8,982 | -€11,444 | -56.0% |
| Transfer from tax-exempt reserves | 789 | €10,547 | - | -€10,547 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,972 | €8,982 | -€21,990 | -71.0% |
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 21 October 2026 via checked.be.