CHILL BARBER's: 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.
CHILL BARBER's
Largest movements
- Receivables within one year -€1,625
no longer reported in 2025 (was €1,625)
- Tangible fixed assets -€1,000
down €1,000 (-50.0%), from €2,000 to €1,000
- Other debts -€3,672
down €3,672 (-68.4%), from €5,368 to €1,696
- Tax, wage and social debts +€2,578
up €2,578 (+74.2%), from €3,475 to €6,053
- Profit (loss) carried forward -€1,528
down €1,528 (-16.7%), from -€9,150 to -€10,678
- Gross operating margin +€1,334
up €1,334, from -€972 to €362
- Other operating charges +€837
new in 2025: €837
- Financial charges -€118
down €118 (-69.0%), from €171 to €53
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 | €3,693 | €1,071 | -€2,622 | -71.0% |
| Fixed assets | 21/28 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Tangible fixed assets | 22/27 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Furniture and vehicles | 24 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Current assets | 29/58 | €1,693 | €71 | -€1,622 | -95.8% |
| Amounts receivable within one year | 40/41 | €1,625 | - | -€1,625 | |
| Other amounts receivable | 41 | €1,625 | - | -€1,625 | |
| Cash at bank and in hand | 54/58 | €68 | €71 | +€3 | +4.4% |
| Total equity and liabilities | 10/49 | €3,693 | €1,071 | -€2,622 | -71.0% |
| Equity | 10/15 | -€5,150 | -€6,678 | -€1,528 | -29.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,150 | -€10,678 | -€1,528 | -16.7% |
| Amounts payable | 17/49 | €8,843 | €7,749 | -€1,094 | -12.4% |
| Amounts payable within one year | 42/48 | €8,843 | €7,749 | -€1,094 | -12.4% |
| Taxes, remuneration and social security | 45 | €3,475 | €6,053 | +€2,578 | +74.2% |
| Taxes | 450/3 | €3,475 | €6,053 | +€2,578 | +74.2% |
| Other amounts payable | 47/48 | €5,368 | €1,696 | -€3,672 | -68.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | - | €837 | +€837 | |
| Gross operating margin | 9900 | -€972 | €362 | +€1,334 | |
| Operating profit (loss) | 9901 | -€1,972 | -€1,475 | +€497 | +25.2% |
| Financial charges | 65/66B | €171 | €53 | -€118 | -69.0% |
| Recurring financial charges | 65 | €171 | €53 | -€118 | -69.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,143 | -€1,528 | +€615 | +28.7% |
| Profit (loss) for the period | 9904 | -€2,143 | -€1,528 | +€615 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,143 | -€1,528 | +€615 | +28.7% |
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 25 October 2026 via checked.be.