Chic & Cheap Antwerp: 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.
Chic & Cheap Antwerp
Largest movements
- Stocks and contracts -€3,000
down €3,000 (-84.1%), from €3,568 to €568
- Cash +€2,320
up €2,320 (+160.1%), from €1,449 to €3,769
mainly Other debts (+€14,097) and Stocks and contracts (+€3,000)
- Deferred charges and accrued income -€2,001
no longer reported in 2025 (was €2,001)
- Intangible fixed assets -€2,000
down €2,000 (-22.0%), from €9,085 to €7,085
- Tangible fixed assets -€476
down €476 (-21.5%), from €2,214 to €1,738
- Trade debts -€14,629
down €14,629 (-86.9%), from €16,842 to €2,213
- Other debts +€14,097
up €14,097 (+190.4%), from €7,403 to €21,500
- Profit (loss) carried forward -€6,307
down €6,307 (-53.9%), from -€11,711 to -€18,018
- Tax, wage and social debts +€2,127
up €2,127 (+20.9%), from €10,169 to €12,296
of which Taxes: +€4,017
- Staff costs -€12,853
down €12,853 (-80.7%), from €15,933 to €3,080
- Gross operating margin -€6,359
down €6,359 (-96.8%), from €6,566 to €207
- Depreciation +€1,396
up €1,396 (+129.4%), from €1,079 to €2,476
- Financial charges -€427
down €427 (-67.7%), from €630 to €203
- Other operating charges +€117
up €117 (+18.3%), from €638 to €755
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 | €30,206 | €25,495 | -€4,712 | -15.6% |
| Fixed assets | 21/28 | €15,799 | €13,323 | -€2,476 | -15.7% |
| Intangible fixed assets | 21 | €9,085 | €7,085 | -€2,000 | -22.0% |
| Tangible fixed assets | 22/27 | €2,214 | €1,738 | -€476 | -21.5% |
| Furniture and vehicles | 24 | €2,214 | €1,738 | -€476 | -21.5% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €14,408 | €12,172 | -€2,236 | -15.5% |
| Stocks and contracts in progress | 3 | €3,568 | €568 | -€3,000 | -84.1% |
| Stocks | 30/36 | €3,568 | €568 | -€3,000 | -84.1% |
| Amounts receivable within one year | 40/41 | €7,390 | €7,834 | +€444 | +6.0% |
| Trade receivables | 40 | - | €444 | +€444 | |
| Other amounts receivable | 41 | €7,390 | €7,390 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,449 | €3,769 | +€2,320 | +160.1% |
| Deferred charges and accrued income | 490/1 | €2,001 | - | -€2,001 | |
| Total equity and liabilities | 10/49 | €30,206 | €25,495 | -€4,712 | -15.6% |
| Equity | 10/15 | -€4,211 | -€10,518 | -€6,307 | -149.8% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,711 | -€18,018 | -€6,307 | -53.9% |
| Amounts payable | 17/49 | €34,417 | €36,012 | +€1,595 | +4.6% |
| Amounts payable within one year | 42/48 | €34,417 | €36,012 | +€1,595 | +4.6% |
| Financial debts | 43 | €3 | €3 | = | 0.0% |
| Credit institutions | 430/8 | €3 | €3 | = | 0.0% |
| Trade debts | 44 | €16,842 | €2,213 | -€14,629 | -86.9% |
| Suppliers | 440/4 | €16,842 | €2,213 | -€14,629 | -86.9% |
| Taxes, remuneration and social security | 45 | €10,169 | €12,296 | +€2,127 | +20.9% |
| Taxes | 450/3 | €7,808 | €11,824 | +€4,017 | +51.4% |
| Remuneration and social security | 454/9 | €2,361 | €471 | -€1,890 | -80.0% |
| Other amounts payable | 47/48 | €7,403 | €21,500 | +€14,097 | +190.4% |
| Remuneration, social security and pensions | 62 | €15,933 | €3,080 | -€12,853 | -80.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,079 | €2,476 | +€1,396 | +129.4% |
| Other operating charges | 640/8 | €638 | €755 | +€117 | +18.3% |
| Gross operating margin | 9900 | €6,566 | €207 | -€6,359 | -96.8% |
| Operating profit (loss) | 9901 | -€11,084 | -€6,103 | +€4,981 | +44.9% |
| Financial income | 75/76B | €4 | €0 | -€4 | -97.3% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -97.3% |
| Financial charges | 65/66B | €630 | €203 | -€427 | -67.7% |
| Recurring financial charges | 65 | €630 | €203 | -€427 | -67.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,711 | -€6,307 | +€5,404 | +46.1% |
| Profit (loss) for the period | 9904 | -€11,711 | -€6,307 | +€5,404 | +46.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,711 | -€6,307 | +€5,404 | +46.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.