CHRIBO: 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.
CHRIBO
Largest movements
- Cash -€55,228
down €55,228 (-59.8%), from €92,291 to €37,063
mainly Investment in fixed assets (net) (-€47,997) and Contributions, distributions and other (-€38,197)
- Tangible fixed assets +€20,496
up €20,496 (+3.9%), from €521,973 to €542,469
of which Land and buildings: +€19,784
- Trade debts -€28,115
down €28,115 (-70.2%), from €40,033 to €11,918
- Debts after one year -€24,561
down €24,561 (-7.2%), from €342,848 to €318,287
- Other debts +€19,340
up €19,340 (+171.7%), from €11,262 to €30,602
- Gross operating margin +€33,526
up €33,526 (+38.1%), from €88,045 to €121,571
- Depreciation +€7,213
up €7,213 (+35.6%), from €20,288 to €27,501
- Taxes +€6,056
up €6,056 (+41.8%), from €14,504 to €20,560
- Other operating charges +€5,391
up €5,391 (+65.1%), from €8,286 to €13,677
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 | €659,550 | €633,520 | -€26,030 | -3.9% |
| Fixed assets | 21/28 | €521,973 | €542,469 | +€20,496 | +3.9% |
| Tangible fixed assets | 22/27 | €521,973 | €542,469 | +€20,496 | +3.9% |
| Land and buildings | 22 | €520,240 | €540,024 | +€19,784 | +3.8% |
| Plant, machinery and equipment | 23 | - | €1,665 | +€1,665 | |
| Furniture and vehicles | 24 | €429 | - | -€429 | |
| Other tangible fixed assets | 26 | €1,304 | €780 | -€524 | -40.2% |
| Current assets | 29/58 | €137,577 | €91,051 | -€46,526 | -33.8% |
| Amounts receivable within one year | 40/41 | €45,286 | €51,585 | +€6,298 | +13.9% |
| Trade receivables | 40 | €1,365 | €25,874 | +€24,510 | +1796.0% |
| Other amounts receivable | 41 | €43,922 | €25,710 | -€18,211 | -41.5% |
| Cash at bank and in hand | 54/58 | €92,291 | €37,063 | -€55,228 | -59.8% |
| Deferred charges and accrued income | 490/1 | - | €2,404 | +€2,404 | |
| Total equity and liabilities | 10/49 | €659,550 | €633,520 | -€26,030 | -3.9% |
| Equity | 10/15 | €231,308 | €237,802 | +€6,494 | +2.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €225,108 | €231,602 | +€6,494 | +2.9% |
| Distributable reserves | 133 | €225,108 | €231,602 | +€6,494 | +2.9% |
| Amounts payable | 17/49 | €428,241 | €395,718 | -€32,523 | -7.6% |
| Amounts payable after more than one year | 17 | €342,848 | €318,287 | -€24,561 | -7.2% |
| Financial debts | 170/4 | €342,848 | €318,287 | -€24,561 | -7.2% |
| Amounts payable within one year | 42/48 | €85,394 | €77,431 | -€7,963 | -9.3% |
| Current portion of amounts payable after more than one year | 42 | €23,845 | €24,561 | +€716 | +3.0% |
| Trade debts | 44 | €40,033 | €11,918 | -€28,115 | -70.2% |
| Suppliers | 440/4 | €40,033 | €11,918 | -€28,115 | -70.2% |
| Taxes, remuneration and social security | 45 | €10,254 | €10,351 | +€97 | +0.9% |
| Taxes | 450/3 | €7,254 | €7,351 | +€97 | +1.3% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €11,262 | €30,602 | +€19,340 | +171.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,288 | €27,501 | +€7,213 | +35.6% |
| Other operating charges | 640/8 | €8,286 | €13,677 | +€5,391 | +65.1% |
| Gross operating margin | 9900 | €88,045 | €121,571 | +€33,526 | +38.1% |
| Operating profit (loss) | 9901 | €59,471 | €80,393 | +€20,922 | +35.2% |
| Financial income | 75/76B | €163 | €274 | +€111 | +67.7% |
| Recurring financial income | 75 | €163 | €274 | +€111 | +67.7% |
| Financial charges | 65/66B | €14,214 | €15,416 | +€1,202 | +8.5% |
| Recurring financial charges | 65 | €14,214 | €15,416 | +€1,202 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | €45,421 | €65,251 | +€19,830 | +43.7% |
| Income taxes | 67/77 | €14,504 | €20,560 | +€6,056 | +41.8% |
| Profit (loss) for the period | 9904 | €30,917 | €44,691 | +€13,774 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,917 | €44,691 | +€13,774 | +44.6% |
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 10 October 2026 via checked.be.