Chocolade Sil: 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.
Chocolade Sil
Largest movements
- Tangible fixed assets -€22,832
down €22,832 (-19.2%), from €119,175 to €96,342
of which Furniture and vehicles: -€14,331
- Cash -€8,107
down €8,107 (-16.7%), from €48,423 to €40,316
mainly Other debts (-€33,121) and Investment in fixed assets (net) (-€4,824)
- Receivables within one year +€1,868
up €1,868 (+83.6%), from €2,234 to €4,102
of which Other amounts receivable: +€2,997
- Other debts -€33,121
down €33,121 (-25.4%), from €130,569 to €97,448
- Gross operating margin -€16,677
down €16,677 (-34.9%), from €47,789 to €31,111
- Depreciation +€3,835
up €3,835 (+16.1%), from €23,822 to €27,657
- Taxes -€3,493
down €3,493 (-79.6%), from €4,390 to €896
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 | €170,562 | €141,506 | -€29,056 | -17.0% |
| Fixed assets | 21/28 | €119,175 | €96,342 | -€22,832 | -19.2% |
| Tangible fixed assets | 22/27 | €119,175 | €96,342 | -€22,832 | -19.2% |
| Land and buildings | 22 | €14,782 | €11,738 | -€3,045 | -20.6% |
| Plant, machinery and equipment | 23 | €44,349 | €38,892 | -€5,457 | -12.3% |
| Furniture and vehicles | 24 | €60,043 | €45,712 | -€14,331 | -23.9% |
| Current assets | 29/58 | €51,388 | €45,164 | -€6,223 | -12.1% |
| Stocks and contracts in progress | 3 | €289 | - | -€289 | |
| Stocks | 30/36 | €289 | - | -€289 | |
| Amounts receivable within one year | 40/41 | €2,234 | €4,102 | +€1,868 | +83.6% |
| Trade receivables | 40 | €2,112 | €983 | -€1,129 | -53.5% |
| Other amounts receivable | 41 | €122 | €3,119 | +€2,997 | +2453.4% |
| Cash at bank and in hand | 54/58 | €48,423 | €40,316 | -€8,107 | -16.7% |
| Deferred charges and accrued income | 490/1 | €442 | €746 | +€305 | +69.0% |
| Total equity and liabilities | 10/49 | €170,562 | €141,506 | -€29,056 | -17.0% |
| Equity | 10/15 | €31,490 | €32,832 | +€1,342 | +4.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €26,490 | €27,832 | +€1,342 | +5.1% |
| Distributable reserves | 133 | €26,490 | €27,832 | +€1,342 | +5.1% |
| Amounts payable | 17/49 | €139,072 | €108,674 | -€30,398 | -21.9% |
| Amounts payable within one year | 42/48 | €139,072 | €108,674 | -€30,398 | -21.9% |
| Trade debts | 44 | €2,991 | €4,105 | +€1,114 | +37.3% |
| Suppliers | 440/4 | €2,991 | €4,105 | +€1,114 | +37.3% |
| Taxes, remuneration and social security | 45 | €5,512 | €7,121 | +€1,608 | +29.2% |
| Taxes | 450/3 | €5,512 | €7,121 | +€1,608 | +29.2% |
| Other amounts payable | 47/48 | €130,569 | €97,448 | -€33,121 | -25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,822 | €27,657 | +€3,835 | +16.1% |
| Other operating charges | 640/8 | €752 | €661 | -€91 | -12.1% |
| Gross operating margin | 9900 | €47,789 | €31,111 | -€16,677 | -34.9% |
| Operating profit (loss) | 9901 | €23,215 | €2,794 | -€20,422 | -88.0% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €523 | €555 | +€32 | +6.1% |
| Recurring financial charges | 65 | €523 | €555 | +€32 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €22,701 | €2,239 | -€20,462 | -90.1% |
| Income taxes | 67/77 | €4,390 | €896 | -€3,493 | -79.6% |
| Profit (loss) for the period | 9904 | €18,312 | €1,342 | -€16,969 | -92.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,312 | €1,342 | -€16,969 | -92.7% |
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 5 October 2026 via checked.be.