CHASSIS VASS: 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 VASS
Largest movements
- Receivables within one year +€104,330
up €104,330 (+126%), from €82,814 to €187,144
of which Trade receivables: +€77,528
- Receivables after one year +€77,788
up €77,788 (+21.3%), from €364,638 to €442,426
- Tangible fixed assets +€8,614
up €8,614 (+187%), from €4,609 to €13,222
of which Furniture and vehicles: +€8,704
- Tax, wage and social debts +€90,289
up €90,289 (+110%), from €82,424 to €172,713
of which Remuneration and social security: +€63,500
- Trade debts +€71,309
up €71,309 (+79.6%), from €89,585 to €160,894
- Profit (loss) carried forward +€26,645
up €26,645 (+9.1%), from €291,916 to €318,561
- Staff costs +€87,156
up €87,156 (+36.4%), from €239,158 to €326,315
- Gross operating margin +€58,135
up €58,135 (+16.2%), from €358,010 to €416,145
- Other operating charges +€22,145
up €22,145 (+197%), from €11,265 to €33,410
- Financial charges +€6,597
up €6,597 (+55.1%), from €11,969 to €18,567
- Taxes -€6,419
down €6,419 (-25.6%), from €25,064 to €18,644
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 | €484,384 | €672,628 | +€188,243 | +38.9% |
| Fixed assets | 21/28 | €5,309 | €13,922 | +€8,614 | +162% |
| Tangible fixed assets | 22/27 | €4,609 | €13,222 | +€8,614 | +187% |
| Plant, machinery and equipment | 23 | €90 | - | -€90 | |
| Furniture and vehicles | 24 | €4,518 | €13,222 | +€8,704 | +193% |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €479,076 | €658,705 | +€179,629 | +37.5% |
| Amounts receivable after more than one year | 29 | €364,638 | €442,426 | +€77,788 | +21.3% |
| Trade receivables | 290 | €364,638 | €442,426 | +€77,788 | +21.3% |
| Amounts receivable within one year | 40/41 | €82,814 | €187,144 | +€104,330 | +126% |
| Trade receivables | 40 | €60,800 | €138,328 | +€77,528 | +128% |
| Other amounts receivable | 41 | €22,014 | €48,816 | +€26,802 | +122% |
| Cash at bank and in hand | 54/58 | €21,433 | €17,186 | -€4,247 | -19.8% |
| Deferred charges and accrued income | 490/1 | €10,190 | €11,949 | +€1,759 | +17.3% |
| Total equity and liabilities | 10/49 | €484,384 | €672,628 | +€188,243 | +38.9% |
| Equity | 10/15 | €312,376 | €339,021 | +€26,645 | +8.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €291,916 | €318,561 | +€26,645 | +9.1% |
| Amounts payable | 17/49 | €172,009 | €333,606 | +€161,598 | +93.9% |
| Amounts payable within one year | 42/48 | €172,009 | €333,606 | +€161,598 | +93.9% |
| Trade debts | 44 | €89,585 | €160,894 | +€71,309 | +79.6% |
| Suppliers | 440/4 | €89,585 | €160,894 | +€71,309 | +79.6% |
| Taxes, remuneration and social security | 45 | €82,424 | €172,713 | +€90,289 | +110% |
| Taxes | 450/3 | €40,547 | €67,336 | +€26,789 | +66.1% |
| Remuneration and social security | 454/9 | €41,877 | €105,377 | +€63,500 | +152% |
| Remuneration, social security and pensions | 62 | €239,158 | €326,315 | +€87,156 | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,740 | €4,026 | -€714 | -15.1% |
| Other operating charges | 640/8 | €11,265 | €33,410 | +€22,145 | +197% |
| Gross operating margin | 9900 | €358,010 | €416,145 | +€58,135 | +16.2% |
| Operating profit (loss) | 9901 | €102,847 | €52,394 | -€50,453 | -49.1% |
| Financial income | 75/76B | €8,718 | €11,462 | +€2,744 | +31.5% |
| Recurring financial income | 75 | €8,718 | €11,462 | +€2,744 | +31.5% |
| Financial charges | 65/66B | €11,969 | €18,567 | +€6,597 | +55.1% |
| Recurring financial charges | 65 | €11,969 | €18,567 | +€6,597 | +55.1% |
| Profit (loss) for the period before taxes | 9903 | €99,596 | €45,290 | -€54,306 | -54.5% |
| Income taxes | 67/77 | €25,064 | €18,644 | -€6,419 | -25.6% |
| Profit (loss) for the period | 9904 | €74,532 | €26,645 | -€47,887 | -64.2% |
| Profit (loss) for the period to be appropriated | 9905 | €74,532 | €26,645 | -€47,887 | -64.2% |
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 14 October 2026 via checked.be.