CHICKENDALES: what changed
What changed
CHICKENDALES
NACE 47.210, Retail sale of fruit and vegetables
filed annual accounts (NBB)
Net result for the year
€115,762
2024 · €29,846+€85,917
Equity
€478,088
2024 · €362,326+€115,762
Cash
-
2024 · €81,225-€81,225
Balance sheet total
€2.1m
2024 · €1.3m+€814,239
Largest movements
Assets
- Stocks and contracts +€800,468
up €800,468 (+17,726%), from €4,516 to €804,984
- Cash -€81,225
no longer reported in 2025 (was €81,225)
mainly Stocks and contracts (-€800,468) and Debts after one year (-€148,621)
- Tangible fixed assets +€73,180
up €73,180 (+6.3%), from €1.2m to €1.2m
of which Land and buildings: +€91,469
Equity and liabilities
- Short-term financial debts +€599,991
new in 2025: €599,991
- Other debts +€231,965
up €231,965 (+203%), from €114,397 to €346,362
- Debts after one year -€148,621
down €148,621 (-21.8%), from €682,815 to €534,194
- Reserves +€115,762
up €115,762 (+33.7%), from €343,726 to €459,488
of which Distributable reserves: +€115,762
- Tax, wage and social debts +€49,566
up €49,566 (+210%), from €23,561 to €73,127
of which Taxes: +€50,111
Income statement
- Gross operating margin +€131,486
up €131,486 (+69.2%), from €190,080 to €321,566
- Other operating charges -€54,344
down €54,344 (-69.5%), from €78,173 to €23,829
- Financial charges +€46,485
up €46,485 (+197%), from €23,580 to €70,065
- Taxes +€45,516
up €45,516 (+330%), from €13,805 to €59,322
- Financial income -€14,721
down €14,721 (-54.7%), from €26,930 to €12,208
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€29,846
Gross operating margin
+€131,486
Staff costs
+€4,757
Depreciation
+€2,053
Other operating charges
+€54,344
Financial income
-€14,721
Financial charges
-€46,485
Taxes
-€45,516
Result 2025
€115,762
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€378,002
Investment
-€134,968
Financing
+€431,745
Cash 2024
€81,225
From operations (derived)
-€378,002
Net result for the year
+€115,762
Depreciation
+€61,788
Stocks and contracts
-€800,468
Receivables within one year
-€16,430
Deferred charges and accrued income
-€5,386
Trade debts
-€14,799
Tax, wage and social debts
+€49,566
Other debts
+€231,965
Investment (derived)
-€134,968
Investment in fixed assets (net)
-€134,968
Financing
+€431,745
Debts after one year
-€148,621
Current portion of long-term debt
-€19,625
Short-term financial debts
+€599,991
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,286,479 | €2,100,718 | +€814,239 | +63.3% |
| Fixed assets | 21/28 | €1,160,784 | €1,233,964 | +€73,180 | +6.3% |
| Tangible fixed assets | 22/27 | €1,158,384 | €1,231,564 | +€73,180 | +6.3% |
| Land and buildings | 22 | €1,069,320 | €1,160,789 | +€91,469 | +8.6% |
| Plant, machinery and equipment | 23 | €16,792 | €20,292 | +€3,501 | +20.8% |
| Furniture and vehicles | 24 | €72,272 | €50,483 | -€21,790 | -30.1% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €125,695 | €866,754 | +€741,059 | +590% |
| Stocks and contracts in progress | 3 | €4,516 | €804,984 | +€800,468 | +17,726% |
| Stocks | 30/36 | €4,516 | €804,984 | +€800,468 | +17,726% |
| Amounts receivable within one year | 40/41 | €38,337 | €54,767 | +€16,430 | +42.9% |
| Trade receivables | 40 | €36,755 | €17,818 | -€18,937 | -51.5% |
| Other amounts receivable | 41 | €1,582 | €36,949 | +€35,367 | +2,235% |
| Cash at bank and in hand | 54/58 | €81,225 | - | -€81,225 | |
| Deferred charges and accrued income | 490/1 | €1,617 | €7,003 | +€5,386 | +333% |
| Total equity and liabilities | 10/49 | €1,286,479 | €2,100,718 | +€814,239 | +63.3% |
| Equity | 10/15 | €362,326 | €478,088 | +€115,762 | +31.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €343,726 | €459,488 | +€115,762 | +33.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €17,261 | €17,261 | = | 0.0% |
| Distributable reserves | 133 | €324,604 | €440,366 | +€115,762 | +35.7% |
| Amounts payable | 17/49 | €924,154 | €1,622,630 | +€698,476 | +75.6% |
| Amounts payable after more than one year | 17 | €682,815 | €534,194 | -€148,621 | -21.8% |
| Financial debts | 170/4 | €682,815 | €534,194 | -€148,621 | -21.8% |
| Amounts payable within one year | 42/48 | €241,339 | €1,088,436 | +€847,098 | +351% |
| Current portion of amounts payable after more than one year | 42 | €66,712 | €47,087 | -€19,625 | -29.4% |
| Financial debts | 43 | - | €599,991 | +€599,991 | |
| Credit institutions | 430/8 | - | €599,991 | +€599,991 | |
| Trade debts | 44 | €36,669 | €21,870 | -€14,799 | -40.4% |
| Suppliers | 440/4 | €36,669 | €21,870 | -€14,799 | -40.4% |
| Taxes, remuneration and social security | 45 | €23,561 | €73,127 | +€49,566 | +210% |
| Taxes | 450/3 | €23,015 | €73,127 | +€50,111 | +218% |
| Remuneration and social security | 454/9 | €546 | - | -€546 | |
| Other amounts payable | 47/48 | €114,397 | €346,362 | +€231,965 | +203% |
| Non-recurring operating income | 76A | - | €201,653 | +€201,653 | |
| Remuneration, social security and pensions | 62 | €7,766 | €3,009 | -€4,757 | -61.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,841 | €61,788 | -€2,053 | -3.2% |
| Other operating charges | 640/8 | €78,173 | €23,829 | -€54,344 | -69.5% |
| Gross operating margin | 9900 | €190,080 | €321,566 | +€131,486 | +69.2% |
| Operating profit (loss) | 9901 | €40,301 | €232,940 | +€192,640 | +478% |
| Financial income | 75/76B | €26,930 | €12,208 | -€14,721 | -54.7% |
| Recurring financial income | 75 | €26,930 | €12,208 | -€14,721 | -54.7% |
| Financial charges | 65/66B | €23,580 | €70,065 | +€46,485 | +197% |
| Recurring financial charges | 65 | €23,580 | €70,065 | +€46,485 | +197% |
| Profit (loss) for the period before taxes | 9903 | €43,651 | €175,084 | +€131,433 | +301% |
| Income taxes | 67/77 | €13,805 | €59,322 | +€45,516 | +330% |
| Profit (loss) for the period | 9904 | €29,846 | €115,762 | +€85,917 | +288% |
| Profit (loss) for the period to be appropriated | 9905 | €29,846 | €115,762 | +€85,917 | +288% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.