ChickenChick: 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.
ChickenChick
Largest movements
- Cash +€31,065
up €31,065 (+207.6%), from €14,964 to €46,029
mainly Receivables within one year (+€19,080) and Depreciation (+€9,028)
- Receivables within one year -€19,080
down €19,080 (-57.7%), from €33,091 to €14,011
of which Other amounts receivable: -€18,242
- Tangible fixed assets -€3,429
down €3,429 (-18.2%), from €18,828 to €15,399
of which Furniture and vehicles: -€6,797
- Deferred charges and accrued income -€1,221
down €1,221 (-96.1%), from €1,271 to €50
- Trade debts +€4,709
up €4,709 (+50.8%), from €9,266 to €13,975
- Profit (loss) carried forward +€2,945
up €2,945, from €0 to €2,945
- Other debts -€1,120
down €1,120 (-11.0%), from €10,202 to €9,082
- Tax, wage and social debts +€800
up €800 (+48.5%), from €1,650 to €2,450
- Gross operating margin -€54,829
down €54,829 (-66.3%), from €82,751 to €27,921
- Taxes -€13,107
down €13,107 (-77.4%), from €16,935 to €3,827
- Other operating charges -€1,083
down €1,083 (-14.2%), from €7,639 to €6,557
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.
Cash bridge derived
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 | €68,154 | €75,488 | +€7,335 | +10.8% |
| Fixed assets | 21/28 | €18,828 | €15,399 | -€3,429 | -18.2% |
| Tangible fixed assets | 22/27 | €18,828 | €15,399 | -€3,429 | -18.2% |
| Plant, machinery and equipment | 23 | €7,397 | €10,765 | +€3,368 | +45.5% |
| Furniture and vehicles | 24 | €11,431 | €4,634 | -€6,797 | -59.5% |
| Current assets | 29/58 | €49,325 | €60,089 | +€10,764 | +21.8% |
| Amounts receivable within one year | 40/41 | €33,091 | €14,011 | -€19,080 | -57.7% |
| Trade receivables | 40 | €1,022 | €184 | -€838 | -82.0% |
| Other amounts receivable | 41 | €32,069 | €13,827 | -€18,242 | -56.9% |
| Cash at bank and in hand | 54/58 | €14,964 | €46,029 | +€31,065 | +207.6% |
| Deferred charges and accrued income | 490/1 | €1,271 | €50 | -€1,221 | -96.1% |
| Total equity and liabilities | 10/49 | €68,154 | €75,488 | +€7,335 | +10.8% |
| Equity | 10/15 | €47,036 | €49,981 | +€2,945 | +6.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €43,036 | €43,036 | = | 0.0% |
| Distributable reserves | 133 | €43,036 | €43,036 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €2,945 | +€2,945 | |
| Amounts payable | 17/49 | €21,118 | €25,507 | +€4,389 | +20.8% |
| Amounts payable within one year | 42/48 | €21,118 | €25,507 | +€4,389 | +20.8% |
| Trade debts | 44 | €9,266 | €13,975 | +€4,709 | +50.8% |
| Suppliers | 440/4 | €9,266 | €13,975 | +€4,709 | +50.8% |
| Taxes, remuneration and social security | 45 | €1,650 | €2,450 | +€800 | +48.5% |
| Taxes | 450/3 | €1,650 | €2,450 | +€800 | +48.5% |
| Other amounts payable | 47/48 | €10,202 | €9,082 | -€1,120 | -11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,777 | €9,028 | -€749 | -7.7% |
| Other operating charges | 640/8 | €7,639 | €6,557 | -€1,083 | -14.2% |
| Gross operating margin | 9900 | €82,751 | €27,921 | -€54,829 | -66.3% |
| Operating profit (loss) | 9901 | €65,334 | €12,336 | -€52,998 | -81.1% |
| Financial income | 75/76B | €63 | €13 | -€50 | -79.2% |
| Recurring financial income | 75 | €63 | €13 | -€50 | -79.2% |
| Financial charges | 65/66B | €3,767 | €3,917 | +€150 | +4.0% |
| Recurring financial charges | 65 | €3,767 | €3,917 | +€150 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | €61,631 | €8,433 | -€53,198 | -86.3% |
| Income taxes | 67/77 | €16,935 | €3,827 | -€13,107 | -77.4% |
| Profit (loss) for the period | 9904 | €44,696 | €4,605 | -€40,091 | -89.7% |
| Profit (loss) for the period to be appropriated | 9905 | €44,696 | €4,605 | -€40,091 | -89.7% |
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 10 October 2026 via checked.be.