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CHAVIER: 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.

What changed

CHAVIER

BE 0802.191.879
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,384
2024 · -€11,842+€19,227
Equity
€2,042
2024 · -€5,342+€7,384
Cash
€4,910
2024 · -+€4,910
Balance sheet total
€30,528
2024 · €29,230+€1,298

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,066

    down €7,066 (-26.0%), from €27,169 to €20,103

    of which Furniture and vehicles: -€6,591

  • Cash +€4,910

    new in 2025: €4,910

    mainly Other debts (+€8,898) and Net result for the year (+€7,384)

  • Receivables within one year +€3,454

    up €3,454 (+167.6%), from €2,061 to €5,515

    of which Trade receivables: +€3,666

Equity and liabilities
  • Other debts +€8,898

    new in 2025: €8,898

  • Short-term financial debts -€7,405

    no longer reported in 2025 (was €7,405)

  • Profit (loss) carried forward +€7,384

    up €7,384 (+62.4%), from -€11,842 to -€4,458

  • Debts after one year -€6,839

    down €6,839 (-35.2%), from €19,444 to €12,605

  • Trade debts -€623

    no longer reported in 2025 (was €623)

Income statement
  • Gross operating margin +€18,131

    up €18,131, from -€1,192 to €16,939

  • Financial charges -€1,057

    down €1,057 (-35.3%), from €2,998 to €1,941

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€11,842
Gross operating margin +€18,131
Other operating charges +€41
Financial income -€2
Financial charges +€1,057
Result 2025 €7,384

Cash bridge derived

cash 2024 to 2025

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.

From operations +€18,861
Investment €0
Financing -€13,951
Cash 2024 €0
Net result for the year +€7,384
Depreciation +€7,066
Receivables within one year -€3,454
Trade debts -€623
Tax, wage and social debts -€411
Other debts +€8,898
Debts after one year -€6,839
Current portion of long-term debt +€293
Short-term financial debts -€7,405
Cash 2025 €4,910
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,230 €30,528 +€1,298 +4.4%
Fixed assets 21/28 €27,169 €20,103 -€7,066 -26.0%
Tangible fixed assets 22/27 €27,169 €20,103 -€7,066 -26.0%
Plant, machinery and equipment 23 €951 €476 -€475 -50.0%
Furniture and vehicles 24 €26,218 €19,627 -€6,591 -25.1%
Current assets 29/58 €2,061 €10,425 +€8,364 +405.8%
Amounts receivable within one year 40/41 €2,061 €5,515 +€3,454 +167.6%
Trade receivables 40 €1,830 €5,496 +€3,666 +200.4%
Other amounts receivable 41 €231 €19 -€212 -91.8%
Cash at bank and in hand 54/58 - €4,910 +€4,910
Total equity and liabilities 10/49 €29,230 €30,528 +€1,298 +4.4%
Equity 10/15 -€5,342 €2,042 +€7,384
Contributions 10/11 €6,500 €6,500 = 0.0%
Profit (loss) carried forward 14 -€11,842 -€4,458 +€7,384 +62.4%
Amounts payable 17/49 €34,572 €28,486 -€6,087 -17.6%
Amounts payable after more than one year 17 €19,444 €12,605 -€6,839 -35.2%
Financial debts 170/4 €19,444 €12,605 -€6,839 -35.2%
Amounts payable within one year 42/48 €15,128 €15,881 +€753 +5.0%
Current portion of amounts payable after more than one year 42 €6,546 €6,839 +€293 +4.5%
Financial debts 43 €7,405 - -€7,405
Credit institutions 430/8 €7,405 - -€7,405
Trade debts 44 €623 - -€623
Suppliers 440/4 €623 - -€623
Taxes, remuneration and social security 45 €555 €144 -€411 -74.1%
Taxes 450/3 €555 €144 -€411 -74.1%
Other amounts payable 47/48 - €8,898 +€8,898
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,066 €7,066 = 0.0%
Other operating charges 640/8 €589 €548 -€41 -6.9%
Gross operating margin 9900 -€1,192 €16,939 +€18,131
Operating profit (loss) 9901 -€8,847 €9,325 +€18,172
Financial income 75/76B €3 €1 -€2 -73.3%
Recurring financial income 75 €3 €1 -€2 -73.3%
Financial charges 65/66B €2,998 €1,941 -€1,057 -35.3%
Recurring financial charges 65 €2,998 €1,941 -€1,057 -35.3%
Profit (loss) for the period before taxes 9903 -€11,842 €7,384 +€19,227
Profit (loss) for the period 9904 -€11,842 €7,384 +€19,227
Profit (loss) for the period to be appropriated 9905 -€11,842 €7,384 +€19,227

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.