CHAUFIX: what changed
Two fiscal 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.
CHAUFIX
Largest movements
- Cash -€3,138
down €3,138 (-98.1%), from €3,200 to €62
mainly Debts (-€28,911) and Receivables within one year (-€1,810)
- Tangible fixed assets -€3,018
down €3,018 (-2.8%), from €106,983 to €103,965
- Receivables within one year +€1,810
up €1,810 (+221.6%), from €817 to €2,627
- Debts -€28,911
down €28,911 (-25.0%), from €115,653 to €86,742
of which Debts within one year: -€23,482
- Equity +€24,566
up €24,566, from -€4,654 to €19,912
of which Profit (loss) carried forward: +€24,566
- Gross operating margin +€32,005
new in 2020: €32,005
- Depreciation -€9,874
down €9,874 (-76.6%), from €12,892 to €3,018
- Taxes +€612
new in 2020: €612
From the 2019 result to the 2020 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.
Cash bridge derived
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €110,999 | €106,654 | -€4,345 | -3.9% |
| Fixed assets | 21/28 | €106,983 | €103,965 | -€3,018 | -2.8% |
| Tangible fixed assets | 22/27 | €106,983 | €103,965 | -€3,018 | -2.8% |
| Current assets | 29/58 | €4,017 | €2,689 | -€1,327 | -33.0% |
| Amounts receivable within one year | 40/41 | €817 | €2,627 | +€1,810 | +221.6% |
| Cash at bank and in hand | 54/58 | €3,200 | €62 | -€3,138 | -98.1% |
| Total equity and liabilities | 10/49 | €110,999 | €106,654 | -€4,345 | -3.9% |
| Equity | 10/15 | -€4,654 | €19,912 | +€24,566 | |
| Contributions | 10/11 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€24,654 | -€88 | +€24,566 | +99.6% |
| Amounts payable | 17/49 | €115,653 | €86,742 | -€28,911 | -25.0% |
| Amounts payable after more than one year | 17 | €81,941 | €76,165 | -€5,776 | -7.0% |
| Amounts payable within one year | 42/48 | €33,712 | €10,230 | -€23,482 | -69.7% |
| Trade debts | 44 | - | €1,708 | +€1,708 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,892 | €3,018 | -€9,874 | -76.6% |
| Gross operating margin | 9900 | - | €32,005 | +€32,005 | |
| Operating profit (loss) | 9901 | -€21,500 | €26,870 | +€48,370 | |
| Recurring financial charges | 65 | €3,154 | €1,692 | -€1,462 | -46.4% |
| Profit (loss) for the period before taxes | 9903 | -€24,654 | €25,178 | +€49,832 | |
| Income taxes | 67/77 | - | €612 | +€612 | |
| Profit (loss) for the period | 9904 | -€24,654 | €24,566 | +€49,220 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,654 | €24,566 | +€49,220 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.