CHIK PROF CONSTRUCT: what changed
Two fiscal 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.
CHIK PROF CONSTRUCT
Largest movements
- Cash +€17,206
up €17,206 (+646.4%), from €2,662 to €19,868
mainly Net result for the year (+€20,336) and Debts after one year (+€13,000)
- Tangible fixed assets +€13,904
up €13,904 (+1718.7%), from €809 to €14,713
- Receivables within one year -€4,696
down €4,696 (-22.5%), from €20,849 to €16,153
of which Trade receivables: -€5,525
- Profit (loss) carried forward +€20,336
up €20,336, from -€3,649 to €16,687
- Debts after one year +€13,000
up €13,000 (+100.0%), from €13,000 to €26,000
- Tax, wage and social debts -€6,067
down €6,067 (-64.8%), from €9,356 to €3,289
of which Remuneration and social security: -€8,626
- Trade debts -€1,129
down €1,129 (-71.6%), from €1,577 to €448
- Staff costs -€12,668
down €12,668 (-51.2%), from €24,734 to €12,066
- Gross operating margin +€11,371
up €11,371 (+37.3%), from €30,447 to €41,818
- Other operating charges -€9,653
down €9,653 (-90.9%), from €10,622 to €969
- Taxes +€3,769
new in 2025: €3,769
- Depreciation +€2,703
up €2,703 (+1228.6%), from €220 to €2,923
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 | €24,587 | €51,113 | +€26,526 | +107.9% |
| Fixed assets | 21/28 | €809 | €14,713 | +€13,904 | +1718.7% |
| Tangible fixed assets | 22/27 | €809 | €14,713 | +€13,904 | +1718.7% |
| Furniture and vehicles | 24 | €809 | €14,713 | +€13,904 | +1718.7% |
| Current assets | 29/58 | €23,778 | €36,400 | +€12,622 | +53.1% |
| Amounts receivable within one year | 40/41 | €20,849 | €16,153 | -€4,696 | -22.5% |
| Trade receivables | 40 | €17,115 | €11,590 | -€5,525 | -32.3% |
| Other amounts receivable | 41 | €3,734 | €4,563 | +€829 | +22.2% |
| Cash at bank and in hand | 54/58 | €2,662 | €19,868 | +€17,206 | +646.4% |
| Deferred charges and accrued income | 490/1 | €267 | €379 | +€112 | +41.9% |
| Total equity and liabilities | 10/49 | €24,587 | €51,113 | +€26,526 | +107.9% |
| Equity | 10/15 | -€1,649 | €18,687 | +€20,336 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,649 | €16,687 | +€20,336 | |
| Amounts payable | 17/49 | €26,236 | €32,426 | +€6,190 | +23.6% |
| Amounts payable after more than one year | 17 | €13,000 | €26,000 | +€13,000 | +100.0% |
| Other amounts payable | 178/9 | €13,000 | €26,000 | +€13,000 | +100.0% |
| Amounts payable within one year | 42/48 | €13,236 | €6,426 | -€6,810 | -51.5% |
| Trade debts | 44 | €1,577 | €448 | -€1,129 | -71.6% |
| Suppliers | 440/4 | €1,577 | €448 | -€1,129 | -71.6% |
| Taxes, remuneration and social security | 45 | €9,356 | €3,289 | -€6,067 | -64.8% |
| Taxes | 450/3 | €730 | €3,289 | +€2,559 | +350.5% |
| Remuneration and social security | 454/9 | €8,626 | - | -€8,626 | |
| Other amounts payable | 47/48 | €2,303 | €2,689 | +€386 | +16.8% |
| Remuneration, social security and pensions | 62 | €24,734 | €12,066 | -€12,668 | -51.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €2,923 | +€2,703 | +1228.6% |
| Other operating charges | 640/8 | €10,622 | €969 | -€9,653 | -90.9% |
| Gross operating margin | 9900 | €30,447 | €41,818 | +€11,371 | +37.3% |
| Operating profit (loss) | 9901 | -€5,129 | €25,860 | +€30,989 | |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €1,441 | €1,755 | +€314 | +21.8% |
| Recurring financial charges | 65 | €1,441 | €1,755 | +€314 | +21.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,550 | €24,105 | +€30,655 | |
| Income taxes | 67/77 | - | €3,769 | +€3,769 | |
| Profit (loss) for the period | 9904 | -€6,550 | €20,336 | +€26,886 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,550 | €20,336 | +€26,886 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.