CHEVEUX BIZARRE: 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.
CHEVEUX BIZARRE
Largest movements
- Tangible fixed assets -€4,158
down €4,158 (-16.4%), from €25,330 to €21,173
of which Furniture and vehicles: -€2,518
- Deferred charges and accrued income +€3,458
up €3,458 (+2169.3%), from €159 to €3,617
- Receivables within one year -€2,852
down €2,852 (-4.8%), from €59,605 to €56,752
of which Other amounts receivable: -€2,884
- Debts after one year -€15,872
down €15,872 (-25.8%), from €61,522 to €45,651
- Profit (loss) carried forward +€9,536
up €9,536 (+72.9%), from -€13,079 to -€3,543
- Trade debts +€1,948
up €1,948 (+27.1%), from €7,195 to €9,143
- Gross operating margin -€4,465
down €4,465 (-19.5%), from €22,877 to €18,412
- Depreciation +€645
up €645 (+12.4%), from €5,207 to €5,851
- Financial charges -€604
down €604 (-14.7%), from €4,097 to €3,493
- Other operating charges +€396
up €396 (+23.4%), from €1,691 to €2,087
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.
Cash bridge derived
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 | €96,034 | €92,647 | -€3,387 | -3.5% |
| Fixed assets | 21/28 | €25,530 | €21,373 | -€4,158 | -16.3% |
| Tangible fixed assets | 22/27 | €25,330 | €21,173 | -€4,158 | -16.4% |
| Land and buildings | 22 | €16,445 | €14,805 | -€1,639 | -10.0% |
| Furniture and vehicles | 24 | €8,886 | €6,367 | -€2,518 | -28.3% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €70,503 | €71,274 | +€771 | +1.1% |
| Stocks and contracts in progress | 3 | €8,052 | €8,052 | = | 0.0% |
| Stocks | 30/36 | €8,052 | €8,052 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €59,605 | €56,752 | -€2,852 | -4.8% |
| Trade receivables | 40 | €371 | €403 | +€32 | +8.7% |
| Other amounts receivable | 41 | €59,234 | €56,349 | -€2,884 | -4.9% |
| Cash at bank and in hand | 54/58 | €2,687 | €2,852 | +€165 | +6.1% |
| Deferred charges and accrued income | 490/1 | €159 | €3,617 | +€3,458 | +2169.3% |
| Total equity and liabilities | 10/49 | €96,034 | €92,647 | -€3,387 | -3.5% |
| Equity | 10/15 | €9,639 | €19,175 | +€9,536 | +98.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €4,126 | €4,126 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,267 | €2,267 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,079 | -€3,543 | +€9,536 | +72.9% |
| Amounts payable | 17/49 | €86,395 | €73,472 | -€12,923 | -15.0% |
| Amounts payable after more than one year | 17 | €61,522 | €45,651 | -€15,872 | -25.8% |
| Financial debts | 170/4 | €61,522 | €45,651 | -€15,872 | -25.8% |
| Amounts payable within one year | 42/48 | €24,872 | €26,934 | +€2,061 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €15,291 | €15,872 | +€580 | +3.8% |
| Trade debts | 44 | €7,195 | €9,143 | +€1,948 | +27.1% |
| Suppliers | 440/4 | €7,195 | €9,143 | +€1,948 | +27.1% |
| Taxes, remuneration and social security | 45 | €2,387 | €1,920 | -€467 | -19.6% |
| Taxes | 450/3 | €2,387 | €1,920 | -€467 | -19.6% |
| Accrued charges and deferred income | 492/3 | - | €887 | +€887 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,207 | €5,851 | +€645 | +12.4% |
| Other operating charges | 640/8 | €1,691 | €2,087 | +€396 | +23.4% |
| Gross operating margin | 9900 | €22,877 | €18,412 | -€4,465 | -19.5% |
| Operating profit (loss) | 9901 | €15,979 | €10,474 | -€5,505 | -34.5% |
| Financial income | 75/76B | €2,621 | €2,732 | +€110 | +4.2% |
| Recurring financial income | 75 | €2,621 | €2,732 | +€110 | +4.2% |
| Financial charges | 65/66B | €4,097 | €3,493 | -€604 | -14.7% |
| Recurring financial charges | 65 | €4,097 | €3,493 | -€604 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | €14,504 | €9,712 | -€4,792 | -33.0% |
| Income taxes | 67/77 | €161 | €176 | +€16 | +9.7% |
| Profit (loss) for the period | 9904 | €14,343 | €9,536 | -€4,807 | -33.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,343 | €9,536 | -€4,807 | -33.5% |
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 5 October 2026 via checked.be.