CHOUCAIR'S: what changed
What changed
CHOUCAIR'S
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€9,872
2024 · €36,210-€26,339
Equity
-€19,451
2024 · -€29,323+€9,872
Cash
€1,132
2024 · €6+€1,127
Balance sheet total
€418,080
2024 · €429,633-€11,553
Largest movements
Assets
- Tangible fixed assets -€10,000
down €10,000 (-2.5%), from €397,652 to €387,652
Equity and liabilities
- Debts after one year -€20,826
down €20,826 (-6.0%), from €347,852 to €327,026
- Profit (loss) carried forward +€9,872
up €9,872 (+31.5%), from -€31,323 to -€21,451
Income statement
- Turnover -€27,328
no longer reported in 2025 (was €27,328)
- Gross operating margin -€25,550
down €25,550 (-40.3%), from €63,337 to €37,787
- Purchases and services +€4,670
up €4,670 (+69.2%), from €6,743 to €11,413
- Other operating charges +€962
up €962 (+250%), from €384 to €1,346
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.
Result 2024
€36,210
Gross operating margin
-€25,550
Other operating charges
-€962
Financial charges
+€173
Result 2025
€9,872
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,086
Investment
€0
Financing
-€19,959
Cash 2024
€6
From operations (derived)
+€21,086
Net result for the year
+€9,872
Depreciation
+€10,000
Receivables within one year
+€1,809
Deferred charges and accrued income
+€870
Trade debts
+€2,473
Tax, wage and social debts
-€3,836
Other debts
-€103
Financing
-€19,959
Debts after one year
-€20,826
Current portion of long-term debt
+€867
Cash 2025
€1,132
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €429,633 | €418,080 | -€11,553 | -2.7% |
| Fixed assets | 21/28 | €397,652 | €387,652 | -€10,000 | -2.5% |
| Tangible fixed assets | 22/27 | €397,652 | €387,652 | -€10,000 | -2.5% |
| Land and buildings | 22 | €397,652 | €387,652 | -€10,000 | -2.5% |
| Current assets | 29/58 | €31,981 | €30,428 | -€1,553 | -4.9% |
| Amounts receivable within one year | 40/41 | €31,105 | €29,295 | -€1,809 | -5.8% |
| Trade receivables | 40 | €31,105 | €27,141 | -€3,964 | -12.7% |
| Other amounts receivable | 41 | €0 | €2,154 | +€2,154 | |
| Cash at bank and in hand | 54/58 | €6 | €1,132 | +€1,127 | +19,094% |
| Deferred charges and accrued income | 490/1 | €870 | €0 | -€870 | -100% |
| Total equity and liabilities | 10/49 | €429,633 | €418,080 | -€11,553 | -2.7% |
| Equity | 10/15 | -€29,323 | -€19,451 | +€9,872 | +33.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,323 | -€21,451 | +€9,872 | +31.5% |
| Amounts payable | 17/49 | €458,955 | €437,531 | -€21,424 | -4.7% |
| Amounts payable after more than one year | 17 | €347,852 | €327,026 | -€20,826 | -6.0% |
| Financial debts | 170/4 | €347,852 | €327,026 | -€20,826 | -6.0% |
| Amounts payable within one year | 42/48 | €111,104 | €110,505 | -€598 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €19,959 | €20,826 | +€867 | +4.3% |
| Trade debts | 44 | €798 | €3,271 | +€2,473 | +310% |
| Suppliers | 440/4 | €798 | €3,271 | +€2,473 | +310% |
| Taxes, remuneration and social security | 45 | €3,836 | €0 | -€3,836 | -100% |
| Taxes | 450/3 | €3,836 | €0 | -€3,836 | -100% |
| Other amounts payable | 47/48 | €86,511 | €86,409 | -€103 | -0.1% |
| Turnover | 70 | €27,328 | - | -€27,328 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,743 | €11,413 | +€4,670 | +69.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,000 | €10,000 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €1,346 | +€962 | +250% |
| Gross operating margin | 9900 | €63,337 | €37,787 | -€25,550 | -40.3% |
| Operating profit (loss) | 9901 | €52,952 | €26,441 | -€26,511 | -50.1% |
| Financial charges | 65/66B | €16,742 | €16,570 | -€173 | -1.0% |
| Recurring financial charges | 65 | €16,742 | €16,570 | -€173 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €36,210 | €9,872 | -€26,339 | -72.7% |
| Profit (loss) for the period | 9904 | €36,210 | €9,872 | -€26,339 | -72.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,210 | €9,872 | -€26,339 | -72.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.