CHICKEN ROCK: 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 ROCK
Largest movements
- Receivables within one year -€6,257
down €6,257 (-63.6%), from €9,841 to €3,584
- Stocks and contracts +€3,950
up €3,950 (+631%), from €626 to €4,576
- Cash -€1,784
down €1,784 (-42.2%), from €4,225 to €2,441
mainly Trade debts (-€9,343) and Stocks and contracts (-€3,950)
- Trade debts -€9,343
down €9,343 (-99.1%), from €9,431 to €88
- Contributions +€5,000
up €5,000 (+100%), from €5,000 to €10,000
- Profit (loss) carried forward +€714
up €714 (+95.0%), from -€752 to -€38
- Tax, wage and social debts -€429
down €429 (-49.5%), from €868 to €438
- Purchases and services -€147,116
down €147,116 (-42.7%), from €344,159 to €197,043
- Turnover -€145,659
down €145,659 (-42.2%), from €345,137 to €199,479
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,692 | €10,600 | -€4,092 | -27.8% |
| Current assets | 29/58 | €14,692 | €10,600 | -€4,092 | -27.8% |
| Stocks and contracts in progress | 3 | €626 | €4,576 | +€3,950 | +631% |
| Stocks | 30/36 | €626 | €4,576 | +€3,950 | +631% |
| Amounts receivable within one year | 40/41 | €9,841 | €3,584 | -€6,257 | -63.6% |
| Other amounts receivable | 41 | €9,841 | €3,584 | -€6,257 | -63.6% |
| Cash at bank and in hand | 54/58 | €4,225 | €2,441 | -€1,784 | -42.2% |
| Total equity and liabilities | 10/49 | €14,692 | €10,600 | -€4,092 | -27.8% |
| Equity | 10/15 | €4,248 | €9,962 | +€5,714 | +135% |
| Contributions | 10/11 | €5,000 | €10,000 | +€5,000 | +100% |
| Profit (loss) carried forward | 14 | -€752 | -€38 | +€714 | +95.0% |
| Amounts payable | 17/49 | €10,444 | €638 | -€9,806 | -93.9% |
| Amounts payable within one year | 42/48 | €10,444 | €638 | -€9,806 | -93.9% |
| Trade debts | 44 | €9,431 | €88 | -€9,343 | -99.1% |
| Suppliers | 440/4 | €9,431 | €88 | -€9,343 | -99.1% |
| Taxes, remuneration and social security | 45 | €868 | €438 | -€429 | -49.5% |
| Taxes | 450/3 | €868 | €438 | -€429 | -49.5% |
| Other amounts payable | 47/48 | €145 | €112 | -€33 | -22.7% |
| Turnover | 70 | €345,137 | €199,479 | -€145,659 | -42.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €344,159 | €197,043 | -€147,116 | -42.7% |
| Other operating charges | 640/8 | €1,003 | €611 | -€393 | -39.1% |
| Gross operating margin | 9900 | €978 | €2,436 | +€1,457 | +149% |
| Operating profit (loss) | 9901 | -€25 | €1,825 | +€1,850 | |
| Financial income | 75/76B | - | €40 | +€40 | |
| Recurring financial income | 75 | - | €40 | +€40 | |
| Non-recurring financial income | 76B | - | €40 | +€40 | |
| Financial charges | 65/66B | €727 | €713 | -€14 | -1.9% |
| Recurring financial charges | 65 | €234 | €457 | +€223 | +95.2% |
| Non-recurring financial charges | 66B | €493 | €256 | -€237 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | -€752 | €1,152 | +€1,904 | |
| Income taxes | 67/77 | - | €438 | +€438 | |
| Profit (loss) for the period | 9904 | -€752 | €714 | +€1,466 | |
| Profit (loss) for the period to be appropriated | 9905 | -€752 | €714 | +€1,466 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.