Chômière: what changed
Chômière
Largest movements
- Tangible fixed assets -€15,181
down €15,181 (-5.1%), from €296,294 to €281,113
- Receivables within one year +€3,741
up €3,741 (+84.1%), from €4,448 to €8,189
- Contributions -€36,800
down €36,800 (-21.5%), from €171,000 to €134,200
- Profit (loss) carried forward +€35,818
up €35,818 (+24.8%), from -€144,537 to -€108,719
- Debts after one year -€18,668
down €18,668 (-7.6%), from €245,334 to €226,666
- Tax, wage and social debts +€5,050
new in 2025: €5,050
- Gross operating margin -€8,092
down €8,092 (-22.2%), from €36,461 to €28,369
- Taxes +€5,050
new in 2025: €5,050
- Financial charges -€945
down €945 (-9.8%), from €9,622 to €8,678
- Other operating charges +€366
up €366 (+484%), from €76 to €442
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
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 | €306,642 | €292,701 | -€13,940 | -4.5% |
| Fixed assets | 21/28 | €302,194 | €284,513 | -€17,681 | -5.9% |
| Tangible fixed assets | 22/27 | €296,294 | €281,113 | -€15,181 | -5.1% |
| Land and buildings | 22 | €296,294 | €281,113 | -€15,181 | -5.1% |
| Financial fixed assets | 28 | €5,900 | €3,400 | -€2,500 | -42.4% |
| Current assets | 29/58 | €4,448 | €8,189 | +€3,741 | +84.1% |
| Amounts receivable within one year | 40/41 | €4,448 | €8,189 | +€3,741 | +84.1% |
| Trade receivables | 40 | €4,448 | €8,189 | +€3,741 | +84.1% |
| Total equity and liabilities | 10/49 | €306,642 | €292,701 | -€13,940 | -4.5% |
| Equity | 10/15 | €26,463 | €25,481 | -€982 | -3.7% |
| Contributions | 10/11 | €171,000 | €134,200 | -€36,800 | -21.5% |
| Profit (loss) carried forward | 14 | -€144,537 | -€108,719 | +€35,818 | +24.8% |
| Amounts payable | 17/49 | €280,179 | €267,220 | -€12,959 | -4.6% |
| Amounts payable after more than one year | 17 | €245,334 | €226,666 | -€18,668 | -7.6% |
| Financial debts | 170/4 | €245,334 | €226,666 | -€18,668 | -7.6% |
| Amounts payable within one year | 42/48 | €34,845 | €40,554 | +€5,709 | +16.4% |
| Current portion of amounts payable after more than one year | 42 | €18,037 | €20,894 | +€2,857 | +15.8% |
| Trade debts | 44 | €16,808 | €14,610 | -€2,198 | -13.1% |
| Bills of exchange payable | 441 | €16,808 | €14,610 | -€2,198 | -13.1% |
| Taxes, remuneration and social security | 45 | - | €5,050 | +€5,050 | |
| Taxes | 450/3 | - | €5,050 | +€5,050 | |
| Non-recurring operating income | 76A | - | €3,000 | +€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,181 | €15,181 | = | 0.0% |
| Other operating charges | 640/8 | €76 | €442 | +€366 | +484% |
| Gross operating margin | 9900 | €36,461 | €28,369 | -€8,092 | -22.2% |
| Operating profit (loss) | 9901 | €21,204 | €12,746 | -€8,458 | -39.9% |
| Financial charges | 65/66B | €9,622 | €8,678 | -€945 | -9.8% |
| Recurring financial charges | 65 | €9,622 | €8,678 | -€945 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €11,582 | €4,068 | -€7,514 | -64.9% |
| Income taxes | 67/77 | - | €5,050 | +€5,050 | |
| Profit (loss) for the period | 9904 | €11,582 | -€982 | -€12,563 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,582 | -€982 | -€12,563 |
Next steps
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 5 November 2026 via checked.be.