Chimère Bleue: 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.
Chimère Bleue
Largest movements
- Tangible fixed assets +€2,094
up €2,094 (+148%), from €1,419 to €3,512
of which Furniture and vehicles: +€2,143
- Deferred charges and accrued income +€1,724
new in 2025: €1,724
- Cash -€1,195
down €1,195 (-18.9%), from €6,318 to €5,124
mainly Investment in fixed assets (net) (-€3,274) and Net result for the year (-€3,159)
- Receivables within one year +€913
up €913 (+348%), from €262 to €1,175
- Other debts +€6,708
up €6,708 (+226%), from €2,964 to €9,672
- Profit (loss) carried forward -€3,159
down €3,159 (-681%), from -€464 to -€3,624
- Tax, wage and social debts -€1,490
down €1,490 (-39.8%), from €3,741 to €2,251
- Trade debts +€1,477
up €1,477 (+470%), from €314 to €1,791
- Gross operating margin -€928
down €928 (-226%), from -€411 to -€1,339
- Financial charges -€312
down €312 (-55.3%), from €564 to €252
- Depreciation -€150
down €150 (-11.3%), from €1,330 to €1,180
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 | €9,154 | €12,690 | +€3,535 | +38.6% |
| Fixed assets | 21/28 | €2,574 | €4,667 | +€2,094 | +81.3% |
| Tangible fixed assets | 22/27 | €1,419 | €3,512 | +€2,094 | +148% |
| Plant, machinery and equipment | 23 | €1,330 | €1,280 | -€50 | -3.7% |
| Furniture and vehicles | 24 | €89 | €2,232 | +€2,143 | +2,408% |
| Financial fixed assets | 28 | €1,155 | €1,155 | = | 0.0% |
| Current assets | 29/58 | €6,581 | €8,023 | +€1,442 | +21.9% |
| Amounts receivable within one year | 40/41 | €262 | €1,175 | +€913 | +348% |
| Trade receivables | 40 | €262 | €1,175 | +€913 | +348% |
| Cash at bank and in hand | 54/58 | €6,318 | €5,124 | -€1,195 | -18.9% |
| Deferred charges and accrued income | 490/1 | - | €1,724 | +€1,724 | |
| Total equity and liabilities | 10/49 | €9,154 | €12,690 | +€3,535 | +38.6% |
| Equity | 10/15 | €2,136 | -€1,024 | -€3,159 | |
| Contributions | 10/11 | €2,600 | €2,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€464 | -€3,624 | -€3,159 | -681% |
| Amounts payable | 17/49 | €7,019 | €13,713 | +€6,695 | +95.4% |
| Amounts payable within one year | 42/48 | €7,019 | €13,713 | +€6,695 | +95.4% |
| Trade debts | 44 | €314 | €1,791 | +€1,477 | +470% |
| Suppliers | 440/4 | €314 | €1,791 | +€1,477 | +470% |
| Taxes, remuneration and social security | 45 | €3,741 | €2,251 | -€1,490 | -39.8% |
| Taxes | 450/3 | €3,741 | €2,251 | -€1,490 | -39.8% |
| Other amounts payable | 47/48 | €2,964 | €9,672 | +€6,708 | +226% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,330 | €1,180 | -€150 | -11.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€411 | -€1,339 | -€928 | -226% |
| Operating profit (loss) | 9901 | -€2,129 | -€2,919 | -€790 | -37.1% |
| Financial income | 75/76B | €19 | €11 | -€7 | -39.4% |
| Recurring financial income | 75 | €19 | €11 | -€7 | -39.4% |
| Financial charges | 65/66B | €564 | €252 | -€312 | -55.3% |
| Recurring financial charges | 65 | €564 | €252 | -€312 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,674 | -€3,159 | -€486 | -18.2% |
| Profit (loss) for the period | 9904 | -€2,674 | -€3,159 | -€486 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,674 | -€3,159 | -€486 | -18.2% |
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 16 October 2026 via checked.be.