CHATEAU DUEZ: 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.
CHATEAU DUEZ
Largest movements
- Tangible fixed assets -€25,794
down €25,794 (-3.6%), from €724,208 to €698,414
- Profit (loss) carried forward -€31,713
down €31,713 (-39.5%), from -€80,193 to -€111,906
- Gross operating margin -€9,522
down €9,522, from €7,644 to -€1,877
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 | €724,262 | €698,456 | -€25,806 | -3.6% |
| Fixed assets | 21/28 | €724,208 | €698,414 | -€25,794 | -3.6% |
| Tangible fixed assets | 22/27 | €724,208 | €698,414 | -€25,794 | -3.6% |
| Land and buildings | 22 | €724,208 | €698,414 | -€25,794 | -3.6% |
| Current assets | 29/58 | €54 | €41 | -€13 | -23.4% |
| Cash at bank and in hand | 54/58 | €54 | €41 | -€13 | -23.4% |
| Total equity and liabilities | 10/49 | €724,262 | €698,456 | -€25,806 | -3.6% |
| Equity | 10/15 | €706,406 | €674,694 | -€31,713 | -4.5% |
| Contributions | 10/11 | €786,600 | €786,600 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€80,193 | -€111,906 | -€31,713 | -39.5% |
| Amounts payable | 17/49 | €17,856 | €23,762 | +€5,906 | +33.1% |
| Amounts payable within one year | 42/48 | €17,856 | €23,762 | +€5,906 | +33.1% |
| Trade debts | 44 | €982 | €998 | +€17 | +1.7% |
| Suppliers | 440/4 | €982 | €998 | +€17 | +1.7% |
| Other amounts payable | 47/48 | €16,874 | €22,763 | +€5,890 | +34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,794 | €25,794 | = | 0.0% |
| Other operating charges | 640/8 | €3,969 | €3,996 | +€28 | +0.7% |
| Gross operating margin | 9900 | €7,644 | -€1,877 | -€9,522 | |
| Operating profit (loss) | 9901 | -€22,118 | -€31,668 | -€9,550 | -43.2% |
| Financial charges | 65/66B | €58 | €45 | -€13 | -21.8% |
| Recurring financial charges | 65 | €58 | €45 | -€13 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | -€22,176 | -€31,713 | -€9,537 | -43.0% |
| Profit (loss) for the period | 9904 | -€22,176 | -€31,713 | -€9,537 | -43.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,176 | -€31,713 | -€9,537 | -43.0% |
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 13 October 2026 via checked.be.