Chimeric: 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.
Chimeric
Largest movements
- Cash +€77,574
up €77,574 (+67.2%), from €115,411 to €192,986
mainly Net result for the year (+€90,847) and Tax, wage and social debts (+€5,679)
- Receivables within one year +€16,236
up €16,236 (+2782.6%), from €583 to €16,819
of which Trade receivables: +€16,819
- Tangible fixed assets +€3,449
up €3,449 (+293.4%), from €1,176 to €4,625
of which Furniture and vehicles: +€3,710
- Reserves +€90,847
up €90,847 (+145.0%), from €62,653 to €153,499
- Tax, wage and social debts +€5,679
up €5,679 (+15.1%), from €37,684 to €43,363
of which Taxes: +€7,595
- Gross operating margin +€41,462
up €41,462 (+45.0%), from €92,235 to €133,697
- Taxes +€12,487
up €12,487 (+51.0%), from €24,483 to €36,969
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 | €117,662 | €215,026 | +€97,364 | +82.7% |
| Fixed assets | 21/28 | €1,176 | €4,625 | +€3,449 | +293.4% |
| Tangible fixed assets | 22/27 | €1,176 | €4,625 | +€3,449 | +293.4% |
| Plant, machinery and equipment | 23 | €675 | €414 | -€261 | -38.6% |
| Furniture and vehicles | 24 | €501 | €4,211 | +€3,710 | +741.1% |
| Current assets | 29/58 | €116,486 | €210,401 | +€93,915 | +80.6% |
| Amounts receivable within one year | 40/41 | €583 | €16,819 | +€16,236 | +2782.6% |
| Trade receivables | 40 | - | €16,819 | +€16,819 | |
| Other amounts receivable | 41 | €583 | - | -€583 | |
| Cash at bank and in hand | 54/58 | €115,411 | €192,986 | +€77,574 | +67.2% |
| Deferred charges and accrued income | 490/1 | €492 | €597 | +€105 | +21.4% |
| Total equity and liabilities | 10/49 | €117,662 | €215,026 | +€97,364 | +82.7% |
| Equity | 10/15 | €65,153 | €155,999 | +€90,847 | +139.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €62,653 | €153,499 | +€90,847 | +145.0% |
| Distributable reserves | 133 | €62,653 | €153,499 | +€90,847 | +145.0% |
| Amounts payable | 17/49 | €52,509 | €59,027 | +€6,518 | +12.4% |
| Amounts payable within one year | 42/48 | €52,509 | €59,027 | +€6,518 | +12.4% |
| Trade debts | 44 | €1,871 | €3,591 | +€1,720 | +91.9% |
| Suppliers | 440/4 | €1,871 | €3,591 | +€1,720 | +91.9% |
| Taxes, remuneration and social security | 45 | €37,684 | €43,363 | +€5,679 | +15.1% |
| Taxes | 450/3 | €24,484 | €32,079 | +€7,595 | +31.0% |
| Remuneration and social security | 454/9 | €13,200 | €11,285 | -€1,915 | -14.5% |
| Other amounts payable | 47/48 | €12,954 | €12,072 | -€881 | -6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,160 | €1,763 | +€602 | +51.9% |
| Other operating charges | 640/8 | €688 | €277 | -€412 | -59.8% |
| Gross operating margin | 9900 | €92,235 | €133,697 | +€41,462 | +45.0% |
| Operating profit (loss) | 9901 | €90,387 | €131,658 | +€41,271 | +45.7% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €3,253 | €3,842 | +€590 | +18.1% |
| Recurring financial charges | 65 | €3,253 | €3,842 | +€590 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | €87,135 | €127,816 | +€40,680 | +46.7% |
| Income taxes | 67/77 | €24,483 | €36,969 | +€12,487 | +51.0% |
| Profit (loss) for the period | 9904 | €62,653 | €90,847 | +€28,194 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €62,653 | €90,847 | +€28,194 | +45.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.