CHICKEN-HOUSSE: 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.
CHICKEN-HOUSSE
Largest movements
- Receivables within one year +€49,764
up €49,764 (+743%), from €6,699 to €56,463
of which Trade receivables: +€53,275
- Tangible fixed assets -€13,916
down €13,916 (-51.9%), from €26,801 to €12,886
of which Furniture and vehicles: -€12,350
- Cash -€3,217
down €3,217 (-22.3%), from €14,441 to €11,224
mainly Receivables within one year (-€49,764) and Other debts (-€48,037)
- Trade debts +€80,344
up €80,344 (+200%), from €40,176 to €120,520
of which Suppliers: +€82,206
- Other debts -€48,037
down €48,037 (-37.3%), from €128,870 to €80,833
- Tax, wage and social debts +€40,109
up €40,109 (+405%), from €9,899 to €50,008
of which Remuneration and social security: +€32,964
- Profit (loss) carried forward -€27,782
down €27,782 (-15.6%), from -€177,604 to -€205,386
- Debts after one year -€12,437
down €12,437 (-39.3%), from €31,608 to €19,170
- Staff costs +€36,430
up €36,430 (+45.0%), from €80,875 to €117,305
- Depreciation -€10,682
down €10,682 (-32.8%), from €32,569 to €21,886
- Other operating charges +€9,394
up €9,394 (+98.8%), from €9,508 to €18,901
- Gross operating margin -€8,170
down €8,170 (-5.4%), from €151,899 to €143,729
- Financial charges +€5,337
up €5,337 (+66.2%), from €8,058 to €13,395
of which Financial charges: +€7,411
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 | €64,549 | €97,582 | +€33,033 | +51.2% |
| Fixed assets | 21/28 | €40,119 | €26,203 | -€13,916 | -34.7% |
| Tangible fixed assets | 22/27 | €26,801 | €12,886 | -€13,916 | -51.9% |
| Plant, machinery and equipment | 23 | €11,611 | €10,513 | -€1,098 | -9.5% |
| Furniture and vehicles | 24 | €14,723 | €2,373 | -€12,350 | -83.9% |
| Other tangible fixed assets | 26 | €467 | - | -€467 | |
| Financial fixed assets | 28 | €13,318 | €13,318 | = | 0.0% |
| Current assets | 29/58 | €24,430 | €71,379 | +€46,949 | +192% |
| Stocks and contracts in progress | 3 | €3,217 | €3,692 | +€475 | +14.8% |
| Stocks | 30/36 | €3,217 | €3,692 | +€475 | +14.8% |
| Amounts receivable within one year | 40/41 | €6,699 | €56,463 | +€49,764 | +743% |
| Trade receivables | 40 | €3,141 | €56,417 | +€53,275 | +1,696% |
| Other amounts receivable | 41 | €3,558 | €46 | -€3,512 | -98.7% |
| Cash at bank and in hand | 54/58 | €14,441 | €11,224 | -€3,217 | -22.3% |
| Deferred charges and accrued income | 490/1 | €73 | - | -€73 | |
| Total equity and liabilities | 10/49 | €64,549 | €97,582 | +€33,033 | +51.2% |
| Equity | 10/15 | -€157,604 | -€185,386 | -€27,782 | -17.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,604 | -€205,386 | -€27,782 | -15.6% |
| Amounts payable | 17/49 | €222,153 | €282,968 | +€60,815 | +27.4% |
| Amounts payable after more than one year | 17 | €31,608 | €19,170 | -€12,437 | -39.3% |
| Financial debts | 170/4 | €31,608 | €19,170 | -€12,437 | -39.3% |
| Amounts payable within one year | 42/48 | €190,546 | €263,798 | +€73,252 | +38.4% |
| Current portion of amounts payable after more than one year | 42 | €11,600 | €12,437 | +€837 | +7.2% |
| Trade debts | 44 | €40,176 | €120,520 | +€80,344 | +200% |
| Suppliers | 440/4 | €38,314 | €120,520 | +€82,206 | +215% |
| Bills of exchange payable | 441 | €1,863 | - | -€1,863 | |
| Taxes, remuneration and social security | 45 | €9,899 | €50,008 | +€40,109 | +405% |
| Taxes | 450/3 | €6,614 | €13,759 | +€7,146 | +108% |
| Remuneration and social security | 454/9 | €3,285 | €36,249 | +€32,964 | +1,003% |
| Other amounts payable | 47/48 | €128,870 | €80,833 | -€48,037 | -37.3% |
| Remuneration, social security and pensions | 62 | €80,875 | €117,305 | +€36,430 | +45.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,569 | €21,886 | -€10,682 | -32.8% |
| Other operating charges | 640/8 | €9,508 | €18,901 | +€9,394 | +98.8% |
| Gross operating margin | 9900 | €151,899 | €143,729 | -€8,170 | -5.4% |
| Operating profit (loss) | 9901 | €28,948 | -€14,364 | -€43,312 | |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €8,058 | €13,395 | +€5,337 | +66.2% |
| Recurring financial charges | 65 | €5,984 | €13,395 | +€7,411 | +124% |
| Non-recurring financial charges | 66B | €2,074 | - | -€2,074 | |
| Profit (loss) for the period before taxes | 9903 | €20,891 | -€27,730 | -€48,621 | |
| Income taxes | 67/77 | - | €52 | +€52 | |
| Profit (loss) for the period | 9904 | €20,891 | -€27,782 | -€48,673 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,891 | -€27,782 | -€48,673 |
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 17 October 2026 via checked.be.