CHAUDROTUBE CONSTRUCT: what changed
CHAUDROTUBE CONSTRUCT
Largest movements
- Tangible fixed assets -€19,529
no longer reported in 2025 (was €19,529)
of which Furniture and vehicles: -€18,569
- Receivables within one year -€13,962
down €13,962 (-99.3%), from €14,060 to €98
of which Trade receivables: -€14,040
- Cash -€5,759
down €5,759 (-100.0%), from €5,761 to €2
- Deferred charges and accrued income -€1,814
no longer reported in 2025 (was €1,814)
- Profit (loss) carried forward -€12,593
down €12,593 (-698%), from -€1,805 to -€14,399
- Debts after one year -€8,584
no longer reported in 2025 (was €8,584)
- Trade debts -€6,720
down €6,720 (-76.5%), from €8,780 to €2,060
- Tax, wage and social debts -€6,131
down €6,131 (-98.4%), from €6,229 to €98
of which Remuneration and social security: -€4,235
- Other debts -€4,417
down €4,417 (-86.9%), from €5,082 to €665
- Gross operating margin -€34,225
down €34,225, from €31,521 to -€2,704
- Staff costs -€22,778
down €22,778 (-99.5%), from €22,892 to €114
- Depreciation -€8,018
no longer reported in 2025 (was €8,018)
- Purchases and services +€2,931
new in 2025: €2,931
- Taxes -€1,464
down €1,464, from €732 to -€732
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,753 | €99 | -€41,654 | -99.8% |
| Formation expenses | 20 | €226 | - | -€226 | |
| Fixed assets | 21/28 | €19,892 | - | -€19,892 | |
| Tangible fixed assets | 22/27 | €19,529 | - | -€19,529 | |
| Plant, machinery and equipment | 23 | €960 | - | -€960 | |
| Furniture and vehicles | 24 | €18,569 | - | -€18,569 | |
| Financial fixed assets | 28 | €363 | - | -€363 | |
| Current assets | 29/58 | €21,635 | €99 | -€21,536 | -99.5% |
| Amounts receivable within one year | 40/41 | €14,060 | €98 | -€13,962 | -99.3% |
| Trade receivables | 40 | €14,040 | - | -€14,040 | |
| Other amounts receivable | 41 | €20 | €98 | +€78 | +388% |
| Cash at bank and in hand | 54/58 | €5,761 | €2 | -€5,759 | -100.0% |
| Deferred charges and accrued income | 490/1 | €1,814 | - | -€1,814 | |
| Total equity and liabilities | 10/49 | €41,753 | €99 | -€41,654 | -99.8% |
| Equity | 10/15 | €10,195 | -€2,723 | -€12,918 | |
| Contributions | 10/11 | €5,000 | €4,676 | -€324 | -6.5% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,805 | -€14,399 | -€12,593 | -698% |
| Amounts payable | 17/49 | €31,558 | €2,822 | -€28,736 | -91.1% |
| Amounts payable after more than one year | 17 | €8,584 | - | -€8,584 | |
| Financial debts | 170/4 | €8,584 | - | -€8,584 | |
| Amounts payable within one year | 42/48 | €22,180 | €2,822 | -€19,357 | -87.3% |
| Current portion of amounts payable after more than one year | 42 | €2,089 | - | -€2,089 | |
| Trade debts | 44 | €8,780 | €2,060 | -€6,720 | -76.5% |
| Suppliers | 440/4 | €8,780 | €2,060 | -€6,720 | -76.5% |
| Taxes, remuneration and social security | 45 | €6,229 | €98 | -€6,131 | -98.4% |
| Taxes | 450/3 | €1,896 | - | -€1,896 | |
| Remuneration and social security | 454/9 | €4,333 | €98 | -€4,235 | -97.7% |
| Other amounts payable | 47/48 | €5,082 | €665 | -€4,417 | -86.9% |
| Accrued charges and deferred income | 492/3 | €795 | - | -€795 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,931 | +€2,931 | |
| Remuneration, social security and pensions | 62 | €22,892 | €114 | -€22,778 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,018 | - | -€8,018 | |
| Other operating charges | 640/8 | €809 | €2,269 | +€1,460 | +180% |
| Gross operating margin | 9900 | €31,521 | -€2,704 | -€34,225 | |
| Operating profit (loss) | 9901 | -€198 | -€5,087 | -€4,889 | -2,475% |
| Financial income | 75/76B | €2 | €1 | -€1 | -47.1% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -47.1% |
| Financial charges | 65/66B | €560 | €126 | -€435 | -77.5% |
| Recurring financial charges | 65 | €560 | €126 | -€435 | -77.5% |
| Profit (loss) for the period before taxes | 9903 | -€756 | -€5,212 | -€4,455 | -589% |
| Income taxes | 67/77 | €732 | -€732 | -€1,464 | |
| Profit (loss) for the period | 9904 | -€1,488 | -€4,480 | -€2,991 | -201% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,488 | -€4,480 | -€2,991 | -201% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.