Chaufours Services: 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.
Chaufours Services
Largest movements
- Receivables within one year +€11,198
up €11,198 (+25.7%), from €43,601 to €54,799
of which Other amounts receivable: +€36,517
- Other debts -€47,113
down €47,113 (-61.1%), from €77,113 to €30,000
- Profit (loss) carried forward +€36,458
no longer reported in 2025 (was -€36,458)
- Reserves +€21,078
new in 2025: €21,078
- Tax, wage and social debts +€1,101
up €1,101 (+17.1%), from €6,420 to €7,520
of which Taxes: +€6,031
- Gross operating margin +€48,164
up €48,164 (+90.8%), from €53,019 to €101,183
- Staff costs -€13,544
down €13,544 (-28.0%), from €48,400 to €34,856
- Taxes +€7,520
new in 2025: €7,520
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 | €52,759 | €63,655 | +€10,896 | +20.7% |
| Fixed assets | 21/28 | €559 | €210 | -€349 | -62.5% |
| Tangible fixed assets | 22/27 | €559 | - | -€559 | |
| Plant, machinery and equipment | 23 | €559 | - | -€559 | |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €52,200 | €63,445 | +€11,245 | +21.5% |
| Amounts receivable within one year | 40/41 | €43,601 | €54,799 | +€11,198 | +25.7% |
| Trade receivables | 40 | €34,670 | €9,351 | -€25,319 | -73.0% |
| Other amounts receivable | 41 | €8,931 | €45,448 | +€36,517 | +409% |
| Cash at bank and in hand | 54/58 | €7,842 | €7,788 | -€54 | -0.7% |
| Deferred charges and accrued income | 490/1 | €757 | €858 | +€101 | +13.3% |
| Total equity and liabilities | 10/49 | €52,759 | €63,655 | +€10,896 | +20.7% |
| Equity | 10/15 | -€32,458 | €25,078 | +€57,537 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €21,078 | +€21,078 | |
| Distributable reserves | 133 | - | €21,078 | +€21,078 | |
| Profit (loss) carried forward | 14 | -€36,458 | - | +€36,458 | |
| Amounts payable | 17/49 | €85,217 | €38,576 | -€46,641 | -54.7% |
| Amounts payable within one year | 42/48 | €85,217 | €38,576 | -€46,641 | -54.7% |
| Trade debts | 44 | €1,685 | €1,056 | -€628 | -37.3% |
| Suppliers | 440/4 | €1,685 | €1,056 | -€628 | -37.3% |
| Taxes, remuneration and social security | 45 | €6,420 | €7,520 | +€1,101 | +17.1% |
| Taxes | 450/3 | €1,489 | €7,520 | +€6,031 | +405% |
| Remuneration and social security | 454/9 | €4,931 | - | -€4,931 | |
| Other amounts payable | 47/48 | €77,113 | €30,000 | -€47,113 | -61.1% |
| Remuneration, social security and pensions | 62 | €48,400 | €34,856 | -€13,544 | -28.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €559 | -€640 | -53.4% |
| Other operating charges | 640/8 | €78 | - | -€78 | |
| Non-recurring operating charges | 66A | €241 | - | -€241 | |
| Gross operating margin | 9900 | €53,019 | €101,183 | +€48,164 | +90.8% |
| Operating profit (loss) | 9901 | €3,100 | €65,768 | +€62,668 | +2,021% |
| Financial charges | 65/66B | €626 | €711 | +€85 | +13.6% |
| Recurring financial charges | 65 | €626 | €711 | +€85 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €2,474 | €65,057 | +€62,583 | +2,529% |
| Income taxes | 67/77 | - | €7,520 | +€7,520 | |
| Profit (loss) for the period | 9904 | €2,474 | €57,537 | +€55,062 | +2,225% |
| Profit (loss) for the period to be appropriated | 9905 | €2,474 | €57,537 | +€55,062 | +2,225% |
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 31 October 2026 via checked.be.