CHLOÉ VAN EECKE: 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.
CHLOÉ VAN EECKE
Largest movements
- Cash +€63,573
up €63,573 (+48.3%), from €131,521 to €195,094
mainly Net result for the year (+€52,136) and Debts after one year (+€38,640)
- Tangible fixed assets +€50,411
up €50,411 (+355%), from €14,195 to €64,605
- Receivables within one year -€12,100
down €12,100 (-100%), from €12,100 to €0
- Reserves +€52,136
up €52,136 (+38.8%), from €134,425 to €186,561
- Debts after one year +€38,640
new in 2025: €38,640
- Current portion of long-term debt +€19,280
new in 2025: €19,280
- Tax, wage and social debts -€8,655
down €8,655 (-45.5%), from €19,022 to €10,367
- Gross operating margin +€11,287
up €11,287 (+17.1%), from €66,019 to €77,305
- Taxes +€7,871
up €7,871 (+60.9%), from €12,932 to €20,803
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 | €158,957 | €260,061 | +€101,104 | +63.6% |
| Fixed assets | 21/28 | €14,195 | €64,605 | +€50,411 | +355% |
| Tangible fixed assets | 22/27 | €14,195 | €64,605 | +€50,411 | +355% |
| Furniture and vehicles | 24 | €14,195 | €64,605 | +€50,411 | +355% |
| Current assets | 29/58 | €144,762 | €195,456 | +€50,694 | +35.0% |
| Amounts receivable within one year | 40/41 | €12,100 | €0 | -€12,100 | -100% |
| Trade receivables | 40 | €12,100 | €0 | -€12,100 | -100% |
| Cash at bank and in hand | 54/58 | €131,521 | €195,094 | +€63,573 | +48.3% |
| Deferred charges and accrued income | 490/1 | €1,141 | €362 | -€779 | -68.3% |
| Total equity and liabilities | 10/49 | €158,957 | €260,061 | +€101,104 | +63.6% |
| Equity | 10/15 | €139,425 | €191,561 | +€52,136 | +37.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €134,425 | €186,561 | +€52,136 | +38.8% |
| Distributable reserves | 133 | €134,425 | €186,561 | +€52,136 | +38.8% |
| Amounts payable | 17/49 | €19,532 | €68,500 | +€48,969 | +251% |
| Amounts payable after more than one year | 17 | - | €38,640 | +€38,640 | |
| Financial debts | 170/4 | - | €38,640 | +€38,640 | |
| Amounts payable within one year | 42/48 | €19,532 | €29,861 | +€10,329 | +52.9% |
| Current portion of amounts payable after more than one year | 42 | - | €19,280 | +€19,280 | |
| Trade debts | 44 | €495 | €71 | -€424 | -85.6% |
| Suppliers | 440/4 | €495 | €71 | -€424 | -85.6% |
| Taxes, remuneration and social security | 45 | €19,022 | €10,367 | -€8,655 | -45.5% |
| Taxes | 450/3 | €19,022 | €10,367 | -€8,655 | -45.5% |
| Other amounts payable | 47/48 | €15 | €143 | +€128 | +853% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,805 | €2,494 | +€689 | +38.2% |
| Other operating charges | 640/8 | €1,033 | €1,404 | +€371 | +35.9% |
| Gross operating margin | 9900 | €66,019 | €77,305 | +€11,287 | +17.1% |
| Operating profit (loss) | 9901 | €63,180 | €73,407 | +€10,227 | +16.2% |
| Financial income | 75/76B | €0 | €3 | +€3 | |
| Recurring financial income | 75 | €0 | €3 | +€3 | |
| Financial charges | 65/66B | €90 | €470 | +€381 | +425% |
| Recurring financial charges | 65 | €90 | €470 | +€381 | +425% |
| Profit (loss) for the period before taxes | 9903 | €63,090 | €72,939 | +€9,849 | +15.6% |
| Income taxes | 67/77 | €12,932 | €20,803 | +€7,871 | +60.9% |
| Profit (loss) for the period | 9904 | €50,158 | €52,136 | +€1,978 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,158 | €52,136 | +€1,978 | +3.9% |
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 30 October 2026 via checked.be.