CHATAR MARKET: 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.
CHATAR MARKET
Largest movements
- Receivables within one year +€16,743
new in 2025: €16,743
- Stocks and contracts -€8,104
down €8,104 (-30.9%), from €26,205 to €18,101
- Cash -€1,336
down €1,336 (-4.0%), from €33,821 to €32,485
mainly Receivables within one year (-€16,743) and Trade debts (-€6,585)
- Profit (loss) carried forward +€17,763
up €17,763, from -€8,031 to €9,732
- Trade debts -€6,585
down €6,585 (-22.4%), from €29,423 to €22,838
- Tax, wage and social debts -€3,875
down €3,875 (-16.4%), from €23,634 to €19,759
of which Remuneration and social security: -€8,764
- Staff costs -€16,532
down €16,532 (-24.4%), from €67,779 to €51,247
- Gross operating margin +€14,529
up €14,529 (+23.7%), from €61,215 to €75,744
- Taxes +€3,767
new in 2025: €3,767
- Other operating charges +€1,178
up €1,178 (+82.5%), from €1,427 to €2,605
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 | €60,026 | €67,329 | +€7,303 | +12.2% |
| Current assets | 29/58 | €60,026 | €67,329 | +€7,303 | +12.2% |
| Stocks and contracts in progress | 3 | €26,205 | €18,101 | -€8,104 | -30.9% |
| Stocks | 30/36 | €26,205 | €18,101 | -€8,104 | -30.9% |
| Amounts receivable within one year | 40/41 | - | €16,743 | +€16,743 | |
| Other amounts receivable | 41 | - | €16,743 | +€16,743 | |
| Cash at bank and in hand | 54/58 | €33,821 | €32,485 | -€1,336 | -4.0% |
| Total equity and liabilities | 10/49 | €60,026 | €67,329 | +€7,303 | +12.2% |
| Equity | 10/15 | €6,969 | €24,732 | +€17,763 | +255% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,031 | €9,732 | +€17,763 | |
| Amounts payable | 17/49 | €53,057 | €42,597 | -€10,460 | -19.7% |
| Amounts payable within one year | 42/48 | €53,057 | €42,597 | -€10,460 | -19.7% |
| Trade debts | 44 | €29,423 | €22,838 | -€6,585 | -22.4% |
| Suppliers | 440/4 | €29,423 | €22,838 | -€6,585 | -22.4% |
| Taxes, remuneration and social security | 45 | €23,634 | €19,759 | -€3,875 | -16.4% |
| Taxes | 450/3 | €2,652 | €7,541 | +€4,889 | +184% |
| Remuneration and social security | 454/9 | €20,982 | €12,218 | -€8,764 | -41.8% |
| Remuneration, social security and pensions | 62 | €67,779 | €51,247 | -€16,532 | -24.4% |
| Other operating charges | 640/8 | €1,427 | €2,605 | +€1,178 | +82.5% |
| Gross operating margin | 9900 | €61,215 | €75,744 | +€14,529 | +23.7% |
| Operating profit (loss) | 9901 | -€7,991 | €21,893 | +€29,884 | |
| Financial charges | 65/66B | €40 | €363 | +€323 | +807% |
| Recurring financial charges | 65 | €40 | €363 | +€323 | +807% |
| Profit (loss) for the period before taxes | 9903 | -€8,031 | €21,530 | +€29,561 | |
| Income taxes | 67/77 | - | €3,767 | +€3,767 | |
| Profit (loss) for the period | 9904 | -€8,031 | €17,763 | +€25,794 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,031 | €17,763 | +€25,794 |
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 30 October 2026 via checked.be.