CHICAS & CRABS: what changed
CHICAS & CRABS
Largest movements
- Tangible fixed assets -€18,045
down €18,045 (-29.7%), from €60,791 to €42,746
of which Furniture and vehicles: -€17,938
- Cash -€6,551
down €6,551 (-42.4%), from €15,448 to €8,897
mainly Debts after one year (-€14,712) and Trade debts (-€11,893)
- Receivables within one year -€1,370
no longer reported in 2025 (was €1,370)
of which Other amounts receivable: -€985
- Debts after one year -€14,712
down €14,712 (-46.5%), from €31,639 to €16,927
- Trade debts -€11,893
down €11,893 (-44.0%), from €27,038 to €15,145
- Other debts -€6,220
down €6,220 (-7.6%), from €81,327 to €75,107
- Profit (loss) carried forward +€2,659
up €2,659 (+2.6%), from -€103,203 to -€100,544
- Tax, wage and social debts +€2,634
up €2,634 (+37.5%), from €7,027 to €9,661
of which Remuneration and social security: +€1,406
- Gross operating margin +€40,461
up €40,461 (+466%), from €8,676 to €49,137
- Staff costs +€7,270
up €7,270 (+40.9%), from €17,761 to €25,032
- Financial charges -€1,214
down €1,214 (-31.3%), from €3,876 to €2,662
- Other operating charges -€1,110
down €1,110 (-59.4%), from €1,870 to €760
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,715 | €51,644 | -€26,071 | -33.5% |
| Fixed assets | 21/28 | €60,791 | €42,746 | -€18,045 | -29.7% |
| Tangible fixed assets | 22/27 | €60,791 | €42,746 | -€18,045 | -29.7% |
| Plant, machinery and equipment | 23 | €901 | €4,227 | +€3,326 | +369% |
| Furniture and vehicles | 24 | €30,152 | €12,214 | -€17,938 | -59.5% |
| Other tangible fixed assets | 26 | €29,737 | €26,305 | -€3,433 | -11.5% |
| Current assets | 29/58 | €16,924 | €8,897 | -€8,026 | -47.4% |
| Amounts receivable within one year | 40/41 | €1,370 | - | -€1,370 | |
| Trade receivables | 40 | €385 | - | -€385 | |
| Other amounts receivable | 41 | €985 | - | -€985 | |
| Cash at bank and in hand | 54/58 | €15,448 | €8,897 | -€6,551 | -42.4% |
| Deferred charges and accrued income | 490/1 | €105 | - | -€105 | |
| Total equity and liabilities | 10/49 | €77,715 | €51,644 | -€26,071 | -33.5% |
| Equity | 10/15 | -€83,203 | -€80,544 | +€2,659 | +3.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,203 | -€100,544 | +€2,659 | +2.6% |
| Amounts payable | 17/49 | €160,918 | €132,188 | -€28,730 | -17.9% |
| Amounts payable after more than one year | 17 | €31,639 | €16,927 | -€14,712 | -46.5% |
| Financial debts | 170/4 | €31,639 | €16,927 | -€14,712 | -46.5% |
| Amounts payable within one year | 42/48 | €129,279 | €115,261 | -€14,018 | -10.8% |
| Current portion of amounts payable after more than one year | 42 | €13,886 | €14,712 | +€826 | +5.9% |
| Trade debts | 44 | €27,038 | €15,145 | -€11,893 | -44.0% |
| Suppliers | 440/4 | €27,038 | €15,145 | -€11,893 | -44.0% |
| Advances received on contracts in progress | 46 | - | €635 | +€635 | |
| Taxes, remuneration and social security | 45 | €7,027 | €9,661 | +€2,634 | +37.5% |
| Taxes | 450/3 | €5,581 | €6,809 | +€1,228 | +22.0% |
| Remuneration and social security | 454/9 | €1,446 | €2,852 | +€1,406 | +97.3% |
| Other amounts payable | 47/48 | €81,327 | €75,107 | -€6,220 | -7.6% |
| Remuneration, social security and pensions | 62 | €17,761 | €25,032 | +€7,270 | +40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,045 | €18,045 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,870 | €760 | -€1,110 | -59.4% |
| Gross operating margin | 9900 | €8,676 | €49,137 | +€40,461 | +466% |
| Operating profit (loss) | 9901 | -€28,999 | €5,301 | +€34,301 | |
| Financial income | 75/76B | €12 | €20 | +€9 | +75.3% |
| Recurring financial income | 75 | €12 | €20 | +€9 | +75.3% |
| Financial charges | 65/66B | €3,876 | €2,662 | -€1,214 | -31.3% |
| Recurring financial charges | 65 | €3,876 | €2,662 | -€1,214 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€32,864 | €2,659 | +€35,523 | |
| Profit (loss) for the period | 9904 | -€32,864 | €2,659 | +€35,523 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,864 | €2,659 | +€35,523 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.