Chix: 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.
Chix
Largest movements
- Tangible fixed assets +€95,039
up €95,039 (+162.4%), from €58,528 to €153,567
of which Leasing and similar rights: +€107,744
- Receivables within one year +€3,982
up €3,982 (+28.0%), from €14,203 to €18,185
- Cash +€2,908
up €2,908 (+6.7%), from €43,573 to €46,481
mainly Net result for the year (+€96,957) and Depreciation (+€20,036)
- Reserves +€96,957
up €96,957 (+363.9%), from €26,644 to €123,601
- Other debts -€14,566
down €14,566 (-21.3%), from €68,397 to €53,830
- Tax, wage and social debts +€11,295
up €11,295 (+72.1%), from €15,659 to €26,954
of which Taxes: +€11,995
- Trade debts +€8,422
up €8,422 (+1983.3%), from €425 to €8,847
- Gross operating margin +€98,760
up €98,760 (+253.7%), from €38,930 to €137,690
- Taxes +€16,337
up €16,337 (+224.2%), from €7,288 to €23,625
- Depreciation +€15,037
up €15,037 (+300.9%), from €4,998 to €20,036
- Financial income +€3,097
new in 2025: €3,097
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 | €116,304 | €218,233 | +€101,929 | +87.6% |
| Fixed assets | 21/28 | €58,528 | €153,567 | +€95,039 | +162.4% |
| Tangible fixed assets | 22/27 | €58,528 | €153,567 | +€95,039 | +162.4% |
| Plant, machinery and equipment | 23 | €2,257 | €1,770 | -€486 | -21.5% |
| Furniture and vehicles | 24 | €56,271 | €44,052 | -€12,219 | -21.7% |
| Leasing and similar rights | 25 | - | €107,744 | +€107,744 | |
| Current assets | 29/58 | €57,777 | €64,666 | +€6,890 | +11.9% |
| Amounts receivable within one year | 40/41 | €14,203 | €18,185 | +€3,982 | +28.0% |
| Trade receivables | 40 | €14,203 | €18,185 | +€3,982 | +28.0% |
| Cash at bank and in hand | 54/58 | €43,573 | €46,481 | +€2,908 | +6.7% |
| Total equity and liabilities | 10/49 | €116,304 | €218,233 | +€101,929 | +87.6% |
| Equity | 10/15 | €31,644 | €128,601 | +€96,957 | +306.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €26,644 | €123,601 | +€96,957 | +363.9% |
| Distributable reserves | 133 | €26,644 | €123,601 | +€96,957 | +363.9% |
| Amounts payable | 17/49 | €84,660 | €89,632 | +€4,972 | +5.9% |
| Amounts payable within one year | 42/48 | €84,480 | €89,632 | +€5,152 | +6.1% |
| Trade debts | 44 | €425 | €8,847 | +€8,422 | +1983.3% |
| Suppliers | 440/4 | €425 | €8,847 | +€8,422 | +1983.3% |
| Taxes, remuneration and social security | 45 | €15,659 | €26,954 | +€11,295 | +72.1% |
| Taxes | 450/3 | €14,959 | €26,954 | +€11,995 | +80.2% |
| Remuneration and social security | 454/9 | €700 | €0 | -€700 | -100.0% |
| Other amounts payable | 47/48 | €68,397 | €53,830 | -€14,566 | -21.3% |
| Accrued charges and deferred income | 492/3 | €180 | €0 | -€180 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,998 | €20,036 | +€15,037 | +300.9% |
| Other operating charges | 640/8 | - | €134 | +€134 | |
| Gross operating margin | 9900 | €38,930 | €137,690 | +€98,760 | +253.7% |
| Operating profit (loss) | 9901 | €33,932 | €117,521 | +€83,589 | +246.3% |
| Financial income | 75/76B | - | €3,097 | +€3,097 | |
| Recurring financial income | 75 | - | €3,097 | +€3,097 | |
| Financial charges | 65/66B | - | €36 | +€36 | |
| Recurring financial charges | 65 | - | €36 | +€36 | |
| Profit (loss) for the period before taxes | 9903 | €33,932 | €120,582 | +€86,650 | +255.4% |
| Income taxes | 67/77 | €7,288 | €23,625 | +€16,337 | +224.2% |
| Profit (loss) for the period | 9904 | €26,644 | €96,957 | +€70,313 | +263.9% |
| Profit (loss) for the period to be appropriated | 9905 | €26,644 | €96,957 | +€70,313 | +263.9% |
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 2 October 2026 via checked.be.