CHICKEN INN: 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 INN
Largest movements
- Receivables within one year -€18,312
down €18,312 (-80.2%), from €22,845 to €4,534
of which Trade receivables: -€18,723
- Tangible fixed assets -€4,915
down €4,915 (-29.9%), from €16,464 to €11,548
of which Furniture and vehicles: -€5,430
- Cash +€882
up €882 (+158%), from €559 to €1,440
mainly Receivables within one year (+€18,312) and Depreciation (+€5,619)
- Other debts -€12,968
down €12,968 (-11.6%), from €111,612 to €98,643
- Trade debts -€6,441
down €6,441 (-33.0%), from €19,495 to €13,053
- Profit (loss) carried forward -€2,917
down €2,917 (-1.7%), from -€166,917 to -€169,834
- Staff costs +€5,052
up €5,052 (+175%), from €2,888 to €7,940
- Financial charges +€4,276
up €4,276 (+206%), from €2,077 to €6,353
- Other operating charges +€1,363
up €1,363 (+740%), from €184 to €1,547
- Gross operating margin +€720
up €720 (+4.1%), from €17,717 to €18,437
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 | €41,503 | €19,157 | -€22,345 | -53.8% |
| Fixed assets | 21/28 | €18,099 | €13,183 | -€4,915 | -27.2% |
| Tangible fixed assets | 22/27 | €16,464 | €11,548 | -€4,915 | -29.9% |
| Plant, machinery and equipment | 23 | €308 | €823 | +€515 | +167% |
| Furniture and vehicles | 24 | €16,155 | €10,725 | -€5,430 | -33.6% |
| Financial fixed assets | 28 | €1,635 | €1,635 | = | 0.0% |
| Current assets | 29/58 | €23,404 | €5,974 | -€17,430 | -74.5% |
| Amounts receivable within one year | 40/41 | €22,845 | €4,534 | -€18,312 | -80.2% |
| Trade receivables | 40 | €20,723 | €2,000 | -€18,723 | -90.3% |
| Other amounts receivable | 41 | €2,122 | €2,534 | +€412 | +19.4% |
| Cash at bank and in hand | 54/58 | €559 | €1,440 | +€882 | +158% |
| Total equity and liabilities | 10/49 | €41,503 | €19,157 | -€22,345 | -53.8% |
| Equity | 10/15 | -€111,141 | -€114,057 | -€2,917 | -2.6% |
| Contributions | 10/11 | €55,776 | €55,776 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€166,917 | -€169,834 | -€2,917 | -1.7% |
| Amounts payable | 17/49 | €152,643 | €133,215 | -€19,429 | -12.7% |
| Amounts payable after more than one year | 17 | €12,500 | €12,500 | = | 0.0% |
| Financial debts | 170/4 | €12,500 | €12,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €140,143 | €120,715 | -€19,429 | -13.9% |
| Trade debts | 44 | €19,495 | €13,053 | -€6,441 | -33.0% |
| Suppliers | 440/4 | €19,495 | €13,053 | -€6,441 | -33.0% |
| Taxes, remuneration and social security | 45 | €9,037 | €9,018 | -€19 | -0.2% |
| Taxes | 450/3 | €2,523 | €831 | -€1,693 | -67.1% |
| Remuneration and social security | 454/9 | €6,514 | €8,187 | +€1,673 | +25.7% |
| Other amounts payable | 47/48 | €111,612 | €98,643 | -€12,968 | -11.6% |
| Remuneration, social security and pensions | 62 | €2,888 | €7,940 | +€5,052 | +175% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,505 | €5,619 | +€114 | +2.1% |
| Other operating charges | 640/8 | €184 | €1,547 | +€1,363 | +740% |
| Gross operating margin | 9900 | €17,717 | €18,437 | +€720 | +4.1% |
| Operating profit (loss) | 9901 | €9,140 | €3,331 | -€5,809 | -63.6% |
| Financial income | 75/76B | €0 | €105 | +€105 | +1,047,300% |
| Recurring financial income | 75 | €0 | €105 | +€105 | +1,047,300% |
| Financial charges | 65/66B | €2,077 | €6,353 | +€4,276 | +206% |
| Recurring financial charges | 65 | €2,077 | €6,353 | +€4,276 | +206% |
| Profit (loss) for the period before taxes | 9903 | €7,063 | -€2,917 | -€9,980 | |
| Profit (loss) for the period | 9904 | €7,063 | -€2,917 | -€9,980 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,063 | -€2,917 | -€9,980 |
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 20 October 2026 via checked.be.