CHHC: 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.
CHHC
Largest movements
- Tangible fixed assets -€16,388
down €16,388 (-8.8%), from €186,041 to €169,653
of which Land and buildings: -€14,586
- Current investments -€16,353
down €16,353 (-30.1%), from €54,312 to €37,959
- Receivables within one year +€14,330
up €14,330 (+12.7%), from €112,624 to €126,954
of which Other amounts receivable: +€10,578
- Profit (loss) carried forward -€21,365
down €21,365 (-6.9%), from €307,860 to €286,495
- Gross operating margin -€14,786
down €14,786 (-92.7%), from €15,958 to €1,172
- Other operating charges +€1,075
up €1,075 (+21.0%), from €5,123 to €6,198
- Financial charges -€743
down €743 (-84.1%), from €883 to €140
- Taxes -€581
down €581 (-77.9%), from €746 to €165
- Financial income -€199
down €199 (-36.0%), from €553 to €354
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 | €356,452 | €338,066 | -€18,386 | -5.2% |
| Fixed assets | 21/28 | €186,041 | €169,653 | -€16,388 | -8.8% |
| Tangible fixed assets | 22/27 | €186,041 | €169,653 | -€16,388 | -8.8% |
| Land and buildings | 22 | €183,364 | €168,778 | -€14,586 | -8.0% |
| Furniture and vehicles | 24 | €2,677 | €875 | -€1,802 | -67.3% |
| Current assets | 29/58 | €170,411 | €168,413 | -€1,998 | -1.2% |
| Amounts receivable within one year | 40/41 | €112,624 | €126,954 | +€14,330 | +12.7% |
| Trade receivables | 40 | €18,371 | €22,123 | +€3,752 | +20.4% |
| Other amounts receivable | 41 | €94,253 | €104,831 | +€10,578 | +11.2% |
| Current investments | 50/53 | €54,312 | €37,959 | -€16,353 | -30.1% |
| Cash at bank and in hand | 54/58 | €675 | €700 | +€25 | +3.7% |
| Deferred charges and accrued income | 490/1 | €2,800 | €2,800 | = | 0.0% |
| Total equity and liabilities | 10/49 | €356,452 | €338,066 | -€18,386 | -5.2% |
| Equity | 10/15 | €353,657 | €332,292 | -€21,365 | -6.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €33,397 | €33,397 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €31,537 | €31,537 | = | 0.0% |
| Profit (loss) carried forward | 14 | €307,860 | €286,495 | -€21,365 | -6.9% |
| Amounts payable | 17/49 | €2,795 | €5,774 | +€2,979 | +106.6% |
| Amounts payable after more than one year | 17 | €375 | €375 | = | 0.0% |
| Other amounts payable | 178/9 | €375 | €375 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,420 | €5,399 | +€2,979 | +123.1% |
| Trade debts | 44 | €980 | €3,900 | +€2,920 | +298.0% |
| Suppliers | 440/4 | €980 | €3,900 | +€2,920 | +298.0% |
| Taxes, remuneration and social security | 45 | €1,440 | €1,499 | +€59 | +4.1% |
| Taxes | 450/3 | €1,440 | €1,499 | +€59 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,274 | €16,388 | +€114 | +0.7% |
| Other operating charges | 640/8 | €5,123 | €6,198 | +€1,075 | +21.0% |
| Gross operating margin | 9900 | €15,958 | €1,172 | -€14,786 | -92.7% |
| Operating profit (loss) | 9901 | -€5,439 | -€21,414 | -€15,975 | -293.7% |
| Financial income | 75/76B | €553 | €354 | -€199 | -36.0% |
| Recurring financial income | 75 | €553 | €354 | -€199 | -36.0% |
| Financial charges | 65/66B | €883 | €140 | -€743 | -84.1% |
| Recurring financial charges | 65 | €883 | €140 | -€743 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,769 | -€21,200 | -€15,431 | -267.5% |
| Income taxes | 67/77 | €746 | €165 | -€581 | -77.9% |
| Profit (loss) for the period | 9904 | -€6,515 | -€21,365 | -€14,850 | -227.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,515 | -€21,365 | -€14,850 | -227.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.