CHIMPS.LAB: 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.
CHIMPS.LAB
Largest movements
- Receivables within one year +€27,465
up €27,465 (+410.4%), from €6,692 to €34,157
of which Trade receivables: +€27,465
- Cash -€9,601
down €9,601 (-60.6%), from €15,833 to €6,232
mainly Receivables within one year (-€27,465) and Investment in fixed assets (net) (-€4,225)
- Tangible fixed assets +€3,237
up €3,237 (+8.5%), from €38,231 to €41,468
of which Other tangible fixed assets: +€4,084
- Trade debts +€12,639
up €12,639 (+280.1%), from €4,512 to €17,151
- Tax, wage and social debts +€6,307
up €6,307 (+85001.5%), from €7 to €6,315
- Profit (loss) carried forward +€4,881
up €4,881 (+10.3%), from €47,574 to €52,454
- Other debts -€2,726
down €2,726 (-74.4%), from €3,663 to €937
- Gross operating margin -€36,742
down €36,742 (-85.0%), from €43,205 to €6,463
- Depreciation -€11,113
down €11,113 (-91.8%), from €12,101 to €988
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 | €60,756 | €81,857 | +€21,101 | +34.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €38,231 | €41,468 | +€3,237 | +8.5% |
| Tangible fixed assets | 22/27 | €38,231 | €41,468 | +€3,237 | +8.5% |
| Furniture and vehicles | 24 | €4,342 | €3,495 | -€847 | -19.5% |
| Other tangible fixed assets | 26 | €33,888 | €37,973 | +€4,084 | +12.1% |
| Current assets | 29/58 | €22,525 | €40,389 | +€17,863 | +79.3% |
| Amounts receivable within one year | 40/41 | €6,692 | €34,157 | +€27,465 | +410.4% |
| Trade receivables | 40 | €1,054 | €28,519 | +€27,465 | +2606.0% |
| Other amounts receivable | 41 | €5,638 | €5,638 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,833 | €6,232 | -€9,601 | -60.6% |
| Total equity and liabilities | 10/49 | €60,756 | €81,857 | +€21,101 | +34.7% |
| Equity | 10/15 | €52,574 | €57,454 | +€4,881 | +9.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,574 | €52,454 | +€4,881 | +10.3% |
| Amounts payable | 17/49 | €8,182 | €24,402 | +€16,220 | +198.2% |
| Amounts payable within one year | 42/48 | €8,182 | €24,402 | +€16,220 | +198.2% |
| Trade debts | 44 | €4,512 | €17,151 | +€12,639 | +280.1% |
| Suppliers | 440/4 | €4,512 | €17,151 | +€12,639 | +280.1% |
| Taxes, remuneration and social security | 45 | €7 | €6,315 | +€6,307 | +85001.5% |
| Taxes | 450/3 | €7 | €6,315 | +€6,307 | +85001.5% |
| Other amounts payable | 47/48 | €3,663 | €937 | -€2,726 | -74.4% |
| Remuneration, social security and pensions | 62 | - | €14 | +€14 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,101 | €988 | -€11,113 | -91.8% |
| Other operating charges | 640/8 | €459 | €400 | -€59 | -12.9% |
| Gross operating margin | 9900 | €43,205 | €6,463 | -€36,742 | -85.0% |
| Operating profit (loss) | 9901 | €30,645 | €5,061 | -€25,584 | -83.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €353 | €180 | -€173 | -48.9% |
| Recurring financial charges | 65 | €353 | €180 | -€173 | -48.9% |
| Profit (loss) for the period before taxes | 9903 | €30,292 | €4,881 | -€25,411 | -83.9% |
| Profit (loss) for the period | 9904 | €30,292 | €4,881 | -€25,411 | -83.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,292 | €4,881 | -€25,411 | -83.9% |
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 3 October 2026 via checked.be.