CHRIMARI: 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.
What changed
CHRIMARI
NACE 70.100, Activities of head offices
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2.0m
2024 · €2.0m+€33,749
Equity
€14.2m
2024 · €14.2m+€14,698
Cash
€182,805
2024 · €136,216+€46,590
Balance sheet total
€14.4m
2024 · €14.4m+€42,720
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€614,900
up €614,900 (+6.2%), from €9.9m to €10.5m
- Contributions -€600,203
down €600,203 (-13.9%), from €4.3m to €3.7m
Income statement
- Turnover +€84,000
up €84,000 (+10.3%), from €816,000 to €900,000
- Services and other goods +€50,697
up €50,697 (+6.0%), from €849,769 to €900,465
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.
Result 2024
€2.0m
Turnover
+€84,000
Other operating income
+€748
Services and other goods
-€50,697
Other operating charges
-€2
Financial charges
-€275
Taxes
-€26
Result 2025
€2.0m
raises the resultlowers the result
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.
From operations
+€2.0m
Investment
€0
Financing
-€2.0m
Cash 2024
€136,216
From operations (derived)
+€2.0m
Net result for the year
+€2.0m
Smaller working-capital items
+€7,573
Trade debts
+€44,234
Tax, wage and social debts
-€19,915
Financing
-€2.0m
Contributions, distributions and other
-€2.0m
Cash 2025
€182,805
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,388,206 | €14,430,926 | +€42,720 | +0.3% |
| Fixed assets | 21/28 | €14,247,960 | €14,247,960 | = | 0.0% |
| Financial fixed assets | 28 | €14,247,960 | €14,247,960 | = | 0.0% |
| Affiliated companies | 280/1 | €14,247,960 | €14,247,960 | = | 0.0% |
| Participating interests | 280 | €14,247,960 | €14,247,960 | = | 0.0% |
| Current assets | 29/58 | €140,246 | €182,966 | +€42,720 | +30.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €136,216 | €182,805 | +€46,590 | +34.2% |
| Deferred charges and accrued income | 490/1 | €4,030 | €160 | -€3,870 | -96.0% |
| Total equity and liabilities | 10/49 | €14,388,206 | €14,430,926 | +€42,720 | +0.3% |
| Equity | 10/15 | €14,168,920 | €14,183,618 | +€14,698 | +0.1% |
| Contributions | 10/11 | €4,306,382 | €3,706,180 | -€600,203 | -13.9% |
| Reserves | 13 | €9,862,538 | €10,477,438 | +€614,900 | +6.2% |
| Distributable reserves | 133 | €9,862,538 | €10,477,438 | +€614,900 | +6.2% |
| Amounts payable | 17/49 | €219,286 | €247,308 | +€28,022 | +12.8% |
| Amounts payable within one year | 42/48 | €219,286 | €247,308 | +€28,022 | +12.8% |
| Trade debts | 44 | €1,252 | €45,486 | +€44,234 | +3,534% |
| Suppliers | 440/4 | €1,252 | €45,486 | +€44,234 | +3,534% |
| Taxes, remuneration and social security | 45 | €94,574 | €74,659 | -€19,915 | -21.1% |
| Taxes | 450/3 | €70,308 | €74,659 | +€4,351 | +6.2% |
| Remuneration and social security | 454/9 | €24,266 | €0 | -€24,266 | -100% |
| Other amounts payable | 47/48 | €123,460 | €127,164 | +€3,704 | +3.0% |
| Operating income | 70/76A | €840,148 | €924,896 | +€84,748 | +10.1% |
| Turnover | 70 | €816,000 | €900,000 | +€84,000 | +10.3% |
| Other operating income | 74 | €24,148 | €24,896 | +€748 | +3.1% |
| Operating charges | 60/66A | €853,004 | €903,703 | +€50,699 | +5.9% |
| Services and other goods | 61 | €849,769 | €900,465 | +€50,697 | +6.0% |
| Remuneration, social security and pensions | 62 | €3,110 | €3,110 | = | 0.0% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Operating profit (loss) | 9901 | -€12,856 | €21,194 | +€34,050 | |
| Financial income | 75/76B | €1,975,000 | €1,975,000 | = | 0.0% |
| Recurring financial income | 75 | €1,975,000 | €1,975,000 | = | 0.0% |
| Income from financial fixed assets | 750 | €1,975,000 | €1,975,000 | = | 0.0% |
| Income from current assets | 751 | €0 | - | = | |
| Financial charges | 65/66B | €3,562 | €3,838 | +€275 | +7.7% |
| Recurring financial charges | 65 | €3,562 | €3,838 | +€275 | +7.7% |
| Debt charges | 650 | €3,305 | €3,794 | +€489 | +14.8% |
| Other financial charges | 652/9 | €258 | €44 | -€214 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €1,958,581 | €1,992,356 | +€33,774 | +1.7% |
| Income taxes | 67/77 | €2,632 | €2,658 | +€26 | +1.0% |
| Taxes | 670/3 | €2,632 | €2,658 | +€26 | +1.0% |
| Profit (loss) for the period | 9904 | €1,955,949 | €1,989,698 | +€33,749 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,955,949 | €1,989,698 | +€33,749 | +1.7% |
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 17 October 2026 via checked.be.