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CHOSEN: 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.

What changed

CHOSEN

BE 0751.775.338
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€786
2024 · -€2,202+€2,988
Equity
-€33,325
2024 · -€34,111+€786
Cash
€1,489
2024 · €4,017-€2,528
Balance sheet total
€2,091
2024 · €13,718-€11,627

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€9,099

    down €9,099 (-93.8%), from €9,701 to €602

    of which Trade receivables: -€9,200

  • Cash -€2,528

    down €2,528 (-62.9%), from €4,017 to €1,489

    mainly Trade debts (-€12,412)

Equity and liabilities
  • Trade debts -€12,412

    down €12,412 (-82.2%), from €15,100 to €2,688

  • Profit (loss) carried forward +€786

    up €786 (+2.1%), from -€37,111 to -€36,325

Income statement
  • Gross operating margin +€3,238

    up €3,238, from -€1,539 to €1,699

  • Financial charges +€238

    up €238 (+86.1%), from €276 to €513

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,202
Gross operating margin +€3,238
Other operating charges -€12
Financial charges -€238
Result 2025 €786

Cash bridge derived

cash 2024 to 2025

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.

From operations -€2,528
Investment €0
Financing €0
Cash 2024 €4,017
Net result for the year +€786
Receivables within one year +€9,099
Trade debts -€12,412
Cash 2025 €1,489
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €13,718 €2,091 -€11,627 -84.8%
Current assets 29/58 €13,718 €2,091 -€11,627 -84.8%
Amounts receivable within one year 40/41 €9,701 €602 -€9,099 -93.8%
Trade receivables 40 €9,700 €500 -€9,200 -94.8%
Other amounts receivable 41 €1 €102 +€101 +8029.4%
Cash at bank and in hand 54/58 €4,017 €1,489 -€2,528 -62.9%
Total equity and liabilities 10/49 €13,718 €2,091 -€11,627 -84.8%
Equity 10/15 -€34,111 -€33,325 +€786 +2.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€37,111 -€36,325 +€786 +2.1%
Amounts payable 17/49 €47,829 €35,416 -€12,412 -26.0%
Amounts payable within one year 42/48 €47,829 €35,416 -€12,412 -26.0%
Trade debts 44 €15,100 €2,688 -€12,412 -82.2%
Suppliers 440/4 €15,100 €2,688 -€12,412 -82.2%
Other amounts payable 47/48 €32,729 €32,729 = 0.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€1,539 €1,699 +€3,238
Operating profit (loss) 9901 -€1,926 €1,299 +€3,225
Financial charges 65/66B €276 €513 +€238 +86.1%
Recurring financial charges 65 €276 €513 +€238 +86.1%
Profit (loss) for the period before taxes 9903 -€2,202 €786 +€2,988
Profit (loss) for the period 9904 -€2,202 €786 +€2,988
Profit (loss) for the period to be appropriated 9905 -€2,202 €786 +€2,988

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 4 October 2026 via checked.be.