CHRIDIMO: 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.
CHRIDIMO
Largest movements
- Tangible fixed assets -€12,959
down €12,959 (-9.9%), from €131,152 to €118,193
- Cash +€6,744
up €6,744 (+44.0%), from €15,311 to €22,056
mainly Depreciation (+€12,381) and Net result for the year (+€3,615)
- Debts after one year -€7,781
no longer reported in 2025 (was €7,781)
- Trade debts -€4,540
down €4,540 (-82.8%), from €5,485 to €945
- Reserves +€3,615
up €3,615 (+8.4%), from €42,898 to €46,513
of which Distributable reserves: +€3,615
- Gross operating margin -€5,651
down €5,651 (-19.5%), from €29,027 to €23,376
- Taxes -€1,416
down €1,416 (-44.3%), from €3,195 to €1,779
- Other operating charges -€1,017
down €1,017 (-16.1%), from €6,320 to €5,303
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 | €150,020 | €142,230 | -€7,790 | -5.2% |
| Fixed assets | 21/28 | €131,152 | €118,193 | -€12,959 | -9.9% |
| Tangible fixed assets | 22/27 | €131,152 | €118,193 | -€12,959 | -9.9% |
| Land and buildings | 22 | €131,152 | €118,193 | -€12,959 | -9.9% |
| Current assets | 29/58 | €18,868 | €24,037 | +€5,169 | +27.4% |
| Amounts receivable within one year | 40/41 | €1,677 | €1,158 | -€519 | -31.0% |
| Other amounts receivable | 41 | €1,677 | €1,158 | -€519 | -31.0% |
| Cash at bank and in hand | 54/58 | €15,311 | €22,056 | +€6,744 | +44.0% |
| Deferred charges and accrued income | 490/1 | €1,880 | €824 | -€1,056 | -56.2% |
| Total equity and liabilities | 10/49 | €150,020 | €142,230 | -€7,790 | -5.2% |
| Equity | 10/15 | €129,110 | €132,726 | +€3,615 | +2.8% |
| Contributions | 10/11 | €65,769 | €65,769 | = | 0.0% |
| Reserves | 13 | €42,898 | €46,513 | +€3,615 | +8.4% |
| Non-distributable reserves | 130/1 | €6,577 | €6,577 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,577 | €6,577 | = | 0.0% |
| Distributable reserves | 133 | €36,321 | €39,936 | +€3,615 | +10.0% |
| Profit (loss) carried forward | 14 | €20,443 | €20,443 | = | 0.0% |
| Amounts payable | 17/49 | €20,910 | €9,505 | -€11,405 | -54.5% |
| Amounts payable after more than one year | 17 | €7,781 | - | -€7,781 | |
| Financial debts | 170/4 | €7,781 | - | -€7,781 | |
| Amounts payable within one year | 42/48 | €13,129 | €9,505 | -€3,624 | -27.6% |
| Current portion of amounts payable after more than one year | 42 | €7,644 | €7,781 | +€137 | +1.8% |
| Trade debts | 44 | €5,485 | €945 | -€4,540 | -82.8% |
| Suppliers | 440/4 | €5,485 | €945 | -€4,540 | -82.8% |
| Taxes, remuneration and social security | 45 | - | €779 | +€779 | |
| Taxes | 450/3 | - | €779 | +€779 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,210 | €12,381 | +€170 | +1.4% |
| Other operating charges | 640/8 | €6,320 | €5,303 | -€1,017 | -16.1% |
| Gross operating margin | 9900 | €29,027 | €23,376 | -€5,651 | -19.5% |
| Operating profit (loss) | 9901 | €10,496 | €5,692 | -€4,804 | -45.8% |
| Financial charges | 65/66B | €443 | €298 | -€145 | -32.7% |
| Recurring financial charges | 65 | €443 | €298 | -€145 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | €10,053 | €5,394 | -€4,659 | -46.3% |
| Income taxes | 67/77 | €3,195 | €1,779 | -€1,416 | -44.3% |
| Profit (loss) for the period | 9904 | €6,858 | €3,615 | -€3,243 | -47.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,858 | €3,615 | -€3,243 | -47.3% |
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 2 October 2026 via checked.be.