CHOCOLATE BOX RL: 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.
CHOCOLATE BOX RL
Largest movements
- Tangible fixed assets +€96,569
up €96,569 (+5.9%), from €1.6m to €1.7m
of which Land and buildings: +€96,075
- Debts after one year +€118,877
up €118,877 (+5.8%), from €2.1m to €2.2m
- Profit (loss) carried forward -€17,961
down €17,961 (-3.7%), from -€489,703 to -€507,663
- Gross operating margin +€67,141
up €67,141 (+587.8%), from €11,422 to €78,563
- Turnover +€49,752
up €49,752 (+93.6%), from €53,160 to €102,912
- Depreciation -€6,234
down €6,234 (-6.9%), from €90,632 to €84,399
- Purchases and services -€2,762
down €2,762 (-6.3%), from €43,891 to €41,130
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 | €1,647,990 | €1,751,427 | +€103,438 | +6.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,642,774 | €1,739,343 | +€96,569 | +5.9% |
| Tangible fixed assets | 22/27 | €1,642,774 | €1,739,343 | +€96,569 | +5.9% |
| Land and buildings | 22 | €1,642,774 | €1,738,849 | +€96,075 | +5.8% |
| Plant, machinery and equipment | 23 | - | €494 | +€494 | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €5,216 | €12,084 | +€6,869 | +131.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,931 | €10,748 | +€6,816 | +173.4% |
| Deferred charges and accrued income | 490/1 | €1,284 | €1,337 | +€52 | +4.1% |
| Total equity and liabilities | 10/49 | €1,647,990 | €1,751,427 | +€103,438 | +6.3% |
| Equity | 10/15 | -€471,103 | -€489,063 | -€17,961 | -3.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€489,703 | -€507,663 | -€17,961 | -3.7% |
| Amounts payable | 17/49 | €2,119,092 | €2,240,491 | +€121,398 | +5.7% |
| Amounts payable after more than one year | 17 | €2,061,682 | €2,180,558 | +€118,877 | +5.8% |
| Financial debts | 170/4 | €2,061,682 | €2,180,558 | +€118,877 | +5.8% |
| Amounts payable within one year | 42/48 | €56,831 | €55,142 | -€1,689 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €50,618 | €51,314 | +€696 | +1.4% |
| Trade debts | 44 | €6,212 | €668 | -€5,545 | -89.2% |
| Suppliers | 440/4 | €6,212 | €668 | -€5,545 | -89.2% |
| Other amounts payable | 47/48 | - | €3,160 | +€3,160 | |
| Accrued charges and deferred income | 492/3 | €580 | €4,790 | +€4,210 | +725.9% |
| Turnover | 70 | €53,160 | €102,912 | +€49,752 | +93.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €43,891 | €41,130 | -€2,762 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90,632 | €84,399 | -€6,234 | -6.9% |
| Other operating charges | 640/8 | €1,374 | €1,367 | -€8 | -0.6% |
| Gross operating margin | 9900 | €11,422 | €78,563 | +€67,141 | +587.8% |
| Operating profit (loss) | 9901 | -€80,585 | -€7,203 | +€73,382 | +91.1% |
| Financial income | 75/76B | €222 | - | -€222 | |
| Recurring financial income | 75 | €222 | - | -€222 | |
| Financial charges | 65/66B | €11,369 | €10,758 | -€611 | -5.4% |
| Recurring financial charges | 65 | €11,369 | €10,758 | -€611 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | -€91,731 | -€17,961 | +€73,771 | +80.4% |
| Profit (loss) for the period | 9904 | -€91,731 | -€17,961 | +€73,771 | +80.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€91,731 | -€17,961 | +€73,771 | +80.4% |
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 12 October 2026 via checked.be.