Chirojeugd: what changed
What changed
Chirojeugd
NACE 94.991, Youth work associations
filed annual accounts (NBB)
Net result for the year
-
2024 · -€69,494+€69,494
Equity
€8.4m
2024 · €8.4m-€37,780
Cash
€497,700
2024 · €530,718-€33,018
Balance sheet total
€9.7m
2024 · €10.1m-€416,168
Largest movements
Assets
- Tangible fixed assets -€281,830
down €281,830 (-4.9%), from €5.7m to €5.4m
of which Land and buildings: -€302,201
- Current assets -€134,338
down €134,338 (-3.7%), from €3.6m to €3.5m
of which Deferred charges and accrued income: -€231,723
Equity and liabilities
- Debts within one year -€378,804
down €378,804 (-24.1%), from €1.6m to €1.2m
of which Trade debts: -€338,208
Income statement
- Staff costs -€1.1m
no longer reported in 2025 (was €1.1m)
- Depreciation -€490,634
no longer reported in 2025 (was €490,634)
- Other operating charges -€121,332
no longer reported in 2025 (was €121,332)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,124,171 | €9,708,003 | -€416,168 | -4.1% |
| Fixed assets | 21/28 | €6,475,527 | €6,193,697 | -€281,830 | -4.4% |
| Tangible fixed assets | 22/27 | €5,726,943 | €5,445,113 | -€281,830 | -4.9% |
| Land and buildings | 22 | €5,004,623 | €4,702,422 | -€302,201 | -6.0% |
| Plant, machinery and equipment | 23 | €611,784 | €565,563 | -€46,221 | -7.6% |
| Furniture and vehicles | 24 | €110,536 | €177,128 | +€66,592 | +60.2% |
| Financial fixed assets | 28 | €748,584 | €748,584 | = | 0.0% |
| Current assets | 29/58 | €3,648,644 | €3,514,306 | -€134,338 | -3.7% |
| Stocks and contracts in progress | 3 | €40,924 | €45,194 | +€4,270 | +10.4% |
| Stocks | 30/36 | €40,924 | €45,194 | +€4,270 | +10.4% |
| Amounts receivable within one year | 40/41 | €271,412 | €381,249 | +€109,837 | +40.5% |
| Trade receivables | 40 | €271,412 | €381,249 | +€109,837 | +40.5% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | €193,874 | €210,170 | +€16,296 | +8.4% |
| Cash at bank and in hand | 54/58 | €530,718 | €497,700 | -€33,018 | -6.2% |
| Deferred charges and accrued income | 490/1 | €279,216 | €47,493 | -€231,723 | -83.0% |
| Total equity and liabilities | 10/49 | €10,124,171 | €9,708,003 | -€416,168 | -4.1% |
| Equity | 10/15 | €8,403,928 | €8,366,148 | -€37,780 | -0.4% |
| Contributions | 10/11 | €7,185,254 | €7,185,254 | = | 0.0% |
| Capital | 10 | €7,185,254 | €7,185,254 | = | 0.0% |
| Revaluation surpluses | 12 | €125,508 | €125,508 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€295,333 | -€251,985 | +€43,348 | +14.7% |
| Investment grants | 15 | €1,388,499 | €1,307,371 | -€81,128 | -5.8% |
| Amounts payable | 17/49 | €1,720,243 | €1,341,855 | -€378,388 | -22.0% |
| Amounts payable after more than one year | 17 | €146,667 | €146,667 | = | 0.0% |
| Financial debts | 170/4 | €146,667 | €146,667 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,573,576 | €1,194,772 | -€378,804 | -24.1% |
| Current portion of amounts payable after more than one year | 42 | €160,000 | €0 | -€160,000 | -100% |
| Trade debts | 44 | €460,197 | €121,989 | -€338,208 | -73.5% |
| Suppliers | 440/4 | €460,197 | €121,989 | -€338,208 | -73.5% |
| Advances received on contracts in progress | 46 | €445,922 | €681,073 | +€235,151 | +52.7% |
| Taxes, remuneration and social security | 45 | €66,757 | €95,388 | +€28,631 | +42.9% |
| Taxes | 450/3 | €5 | €0 | -€5 | -100% |
| Remuneration and social security | 454/9 | €66,752 | €95,388 | +€28,636 | +42.9% |
| Accrued charges and deferred income | 492/3 | - | €416 | +€416 | |
| Remuneration, social security and pensions | 62 | €1,081,081 | - | -€1.1m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €490,634 | - | -€490,634 | |
| Other operating charges | 640/8 | €121,332 | - | -€121,332 | |
| Operating profit (loss) | 9901 | -€134,299 | - | +€134,299 | |
| Financial income | 75/76B | €69,965 | - | -€69,965 | |
| Recurring financial income | 75 | €69,965 | - | -€69,965 | |
| Financial charges | 65/66B | €5,159 | - | -€5,159 | |
| Recurring financial charges | 65 | €5,159 | - | -€5,159 | |
| Profit (loss) for the period before taxes | 9903 | -€69,494 | - | +€69,494 | |
| Profit (loss) for the period | 9904 | -€69,494 | - | +€69,494 | |
| Profit (loss) for the period to be appropriated | 9905 | -€69,494 | - | +€69,494 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.