Chow Chun Supermarkt: 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.
Chow Chun Supermarkt
Largest movements
- Tangible fixed assets -€49,528
down €49,528 (-3.1%), from €1.6m to €1.6m
- Receivables within one year +€24,694
new in 2025: €24,694
- Debts after one year -€105,000
down €105,000 (-14.3%), from €733,650 to €628,650
of which Financial debts: -€105,000
- Profit (loss) carried forward +€54,383
up €54,383 (+11.0%), from €495,452 to €549,835
- Gross operating margin -€12,674
down €12,674 (-6.4%), from €198,875 to €186,201
- Taxes -€8,418
down €8,418 (-33.8%), from €24,909 to €16,491
- Financial charges -€4,616
down €4,616 (-13.7%), from €33,656 to €29,040
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.
Derived cash bridge
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 | €1,646,077 | €1,616,819 | -€29,258 | -1.8% |
| Fixed assets | 21/28 | €1,619,930 | €1,570,402 | -€49,528 | -3.1% |
| Tangible fixed assets | 22/27 | €1,619,930 | €1,570,402 | -€49,528 | -3.1% |
| Land and buildings | 22 | €1,619,930 | €1,570,402 | -€49,528 | -3.1% |
| Current assets | 29/58 | €26,147 | €46,417 | +€20,270 | +77.5% |
| Amounts receivable within one year | 40/41 | - | €24,694 | +€24,694 | |
| Other amounts receivable | 41 | - | €24,694 | +€24,694 | |
| Cash at bank and in hand | 54/58 | €23,412 | €20,225 | -€3,186 | -13.6% |
| Deferred charges and accrued income | 490/1 | €2,735 | €1,498 | -€1,238 | -45.2% |
| Total equity and liabilities | 10/49 | €1,646,077 | €1,616,819 | -€29,258 | -1.8% |
| Equity | 10/15 | €765,637 | €820,020 | +€54,383 | +7.1% |
| Contributions | 10/11 | €258,300 | €258,300 | = | 0.0% |
| Reserves | 13 | €11,885 | €11,885 | = | 0.0% |
| Tax-exempt reserves | 132 | €996 | €996 | = | 0.0% |
| Distributable reserves | 133 | €10,890 | €10,890 | = | 0.0% |
| Profit (loss) carried forward | 14 | €495,452 | €549,835 | +€54,383 | +11.0% |
| Amounts payable | 17/49 | €880,439 | €796,799 | -€83,641 | -9.5% |
| Amounts payable after more than one year | 17 | €733,650 | €628,650 | -€105,000 | -14.3% |
| Financial debts | 170/4 | €603,750 | €498,750 | -€105,000 | -17.4% |
| Other amounts payable | 178/9 | €129,900 | €129,900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €146,789 | €164,187 | +€17,398 | +11.9% |
| Current portion of amounts payable after more than one year | 42 | €105,000 | €105,000 | = | 0.0% |
| Trade debts | 44 | €3,115 | €4,715 | +€1,600 | +51.4% |
| Suppliers | 440/4 | €3,115 | €4,715 | +€1,600 | +51.4% |
| Taxes, remuneration and social security | 45 | €33,872 | €41,473 | +€7,600 | +22.4% |
| Taxes | 450/3 | €33,872 | €41,473 | +€7,600 | +22.4% |
| Other amounts payable | 47/48 | €4,802 | €13,000 | +€8,198 | +171% |
| Accrued charges and deferred income | 492/3 | - | €3,961 | +€3,961 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,528 | €49,528 | = | 0.0% |
| Other operating charges | 640/8 | €24,819 | €24,490 | -€329 | -1.3% |
| Gross operating margin | 9900 | €198,875 | €186,201 | -€12,674 | -6.4% |
| Operating profit (loss) | 9901 | €124,528 | €112,183 | -€12,345 | -9.9% |
| Financial income | 75/76B | €123 | €730 | +€608 | +496% |
| Recurring financial income | 75 | €123 | €730 | +€608 | +496% |
| Financial charges | 65/66B | €33,656 | €29,040 | -€4,616 | -13.7% |
| Recurring financial charges | 65 | €33,656 | €29,040 | -€4,616 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €90,995 | €83,874 | -€7,121 | -7.8% |
| Income taxes | 67/77 | €24,909 | €16,491 | -€8,418 | -33.8% |
| Profit (loss) for the period | 9904 | €66,086 | €67,383 | +€1,297 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €66,086 | €67,383 | +€1,297 | +2.0% |
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 19 October 2026 via checked.be.