Chick ‘n Dip: 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.
Chick ‘n Dip
Largest movements
- Tangible fixed assets -€16,385
down €16,385 (-13.8%), from €118,388 to €102,003
of which Plant, machinery and equipment: -€13,111
- Cash +€5,812
up €5,812 (+183%), from €3,169 to €8,981
mainly Depreciation (+€17,307) and Advances received (+€11,709)
- Receivables within one year +€3,294
up €3,294 (+33.1%), from €9,946 to €13,240
of which Trade receivables: +€2,190
- Stocks and contracts +€1,993
up €1,993 (+24.8%), from €8,032 to €10,024
- Debts after one year -€12,409
down €12,409 (-24.0%), from €51,795 to €39,386
- Advances received +€11,709
new in 2025: €11,709
- Profit (loss) carried forward -€4,224
down €4,224 (-10.6%), from -€39,929 to -€44,153
- Other debts +€3,794
up €3,794 (+5.0%), from €75,748 to €79,541
- Trade debts -€1,760
down €1,760 (-6.6%), from €26,674 to €24,914
- Gross operating margin -€10,258
down €10,258 (-14.7%), from €69,769 to €59,511
- Staff costs -€2,635
down €2,635 (-6.0%), from €43,929 to €41,294
- Depreciation +€1,354
up €1,354 (+8.5%), from €15,954 to €17,307
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.
Derived cash bridge
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 | €140,434 | €135,148 | -€5,286 | -3.8% |
| Fixed assets | 21/28 | €119,288 | €102,903 | -€16,385 | -13.7% |
| Tangible fixed assets | 22/27 | €118,388 | €102,003 | -€16,385 | -13.8% |
| Land and buildings | 22 | €21,527 | €18,752 | -€2,775 | -12.9% |
| Plant, machinery and equipment | 23 | €96,022 | €82,912 | -€13,111 | -13.7% |
| Furniture and vehicles | 24 | €839 | €339 | -€500 | -59.6% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €21,146 | €32,245 | +€11,099 | +52.5% |
| Stocks and contracts in progress | 3 | €8,032 | €10,024 | +€1,993 | +24.8% |
| Stocks | 30/36 | €8,032 | €10,024 | +€1,993 | +24.8% |
| Amounts receivable within one year | 40/41 | €9,946 | €13,240 | +€3,294 | +33.1% |
| Trade receivables | 40 | €8,857 | €11,046 | +€2,190 | +24.7% |
| Other amounts receivable | 41 | €1,089 | €2,194 | +€1,105 | +101% |
| Cash at bank and in hand | 54/58 | €3,169 | €8,981 | +€5,812 | +183% |
| Total equity and liabilities | 10/49 | €140,434 | €135,148 | -€5,286 | -3.8% |
| Equity | 10/15 | -€29,929 | -€34,153 | -€4,224 | -14.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,929 | -€44,153 | -€4,224 | -10.6% |
| Amounts payable | 17/49 | €170,363 | €169,301 | -€1,062 | -0.6% |
| Amounts payable after more than one year | 17 | €51,795 | €39,386 | -€12,409 | -24.0% |
| Financial debts | 170/4 | €51,795 | €39,386 | -€12,409 | -24.0% |
| Amounts payable within one year | 42/48 | €117,586 | €129,915 | +€12,330 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | €13,206 | €12,409 | -€797 | -6.0% |
| Trade debts | 44 | €26,674 | €24,914 | -€1,760 | -6.6% |
| Suppliers | 440/4 | €26,674 | €24,914 | -€1,760 | -6.6% |
| Advances received on contracts in progress | 46 | - | €11,709 | +€11,709 | |
| Taxes, remuneration and social security | 45 | €1,958 | €1,342 | -€616 | -31.5% |
| Taxes | 450/3 | €10 | €206 | +€196 | +1,941% |
| Remuneration and social security | 454/9 | €1,948 | €1,136 | -€812 | -41.7% |
| Other amounts payable | 47/48 | €75,748 | €79,541 | +€3,794 | +5.0% |
| Accrued charges and deferred income | 492/3 | €983 | €0 | -€983 | -100% |
| Non-recurring operating income | 76A | €0 | €255 | +€255 | |
| Remuneration, social security and pensions | 62 | €43,929 | €41,294 | -€2,635 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,954 | €17,307 | +€1,354 | +8.5% |
| Other operating charges | 640/8 | €1,243 | €1,038 | -€205 | -16.5% |
| Gross operating margin | 9900 | €69,769 | €59,511 | -€10,258 | -14.7% |
| Operating profit (loss) | 9901 | €8,643 | -€128 | -€8,771 | |
| Financial income | 75/76B | €120 | €43 | -€77 | -64.4% |
| Recurring financial income | 75 | €120 | €43 | -€77 | -64.4% |
| Financial charges | 65/66B | €4,459 | €4,007 | -€453 | -10.2% |
| Recurring financial charges | 65 | €4,459 | €4,007 | -€453 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €4,304 | -€4,092 | -€8,396 | |
| Income taxes | 67/77 | €18 | €132 | +€114 | +653% |
| Profit (loss) for the period | 9904 | €4,286 | -€4,224 | -€8,510 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,286 | -€4,224 | -€8,510 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.