Chrisco: 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.
Chrisco
Largest movements
- Receivables within one year +€71,588
up €71,588 (+534.3%), from €13,399 to €84,987
of which Trade receivables: +€58,096
- Cash +€21,321
up €21,321 (+19.6%), from €108,634 to €129,954
mainly Net result for the year (+€111,878) and Trade debts (+€54,837)
- Tangible fixed assets -€11,821
down €11,821 (-29.1%), from €40,607 to €28,787
of which Furniture and vehicles: -€6,066
- Trade debts +€54,837
up €54,837 (+265.1%), from €20,686 to €75,523
- Debts after one year -€29,712
down €29,712 (-18.1%), from €163,856 to €134,144
- Profit (loss) carried forward +€23,286
up €23,286, from -€23,286 to €0
- Tax, wage and social debts +€19,925
up €19,925 (+98.0%), from €20,337 to €40,261
of which Taxes: +€20,762
- Reserves +€7,342
up €7,342 (+6.6%), from €111,887 to €119,228
of which Distributable reserves: +€7,342
- Gross operating margin +€67,485
up €67,485 (+30.7%), from €220,007 to €287,492
- Financial charges -€23,576
down €23,576 (-58.7%), from €40,160 to €16,584
- Taxes +€16,406
up €16,406 (+126.0%), from €13,019 to €29,425
- Staff costs +€8,680
up €8,680 (+7.9%), from €110,156 to €118,836
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €349,743 | €427,945 | +€78,201 | +22.4% |
| Fixed assets | 21/28 | €53,603 | €41,783 | -€11,821 | -22.1% |
| Tangible fixed assets | 22/27 | €40,607 | €28,787 | -€11,821 | -29.1% |
| Plant, machinery and equipment | 23 | €5,792 | €2,236 | -€3,556 | -61.4% |
| Furniture and vehicles | 24 | €30,418 | €24,352 | -€6,066 | -19.9% |
| Leasing and similar rights | 25 | €4,398 | €2,199 | -€2,199 | -50.0% |
| Financial fixed assets | 28 | €12,996 | €12,996 | = | 0.0% |
| Current assets | 29/58 | €296,140 | €386,162 | +€90,022 | +30.4% |
| Amounts receivable after more than one year | 29 | €160,000 | €160,000 | = | 0.0% |
| Other amounts receivable | 291 | €160,000 | €160,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €7,823 | €5,340 | -€2,482 | -31.7% |
| Stocks | 30/36 | €7,823 | €5,340 | -€2,482 | -31.7% |
| Amounts receivable within one year | 40/41 | €13,399 | €84,987 | +€71,588 | +534.3% |
| Trade receivables | 40 | €12,452 | €70,548 | +€58,096 | +466.6% |
| Other amounts receivable | 41 | €947 | €14,439 | +€13,492 | +1425.0% |
| Cash at bank and in hand | 54/58 | €108,634 | €129,954 | +€21,321 | +19.6% |
| Deferred charges and accrued income | 490/1 | €6,285 | €5,880 | -€405 | -6.4% |
| Total equity and liabilities | 10/49 | €349,743 | €427,945 | +€78,201 | +22.4% |
| Equity | 10/15 | €94,806 | €125,434 | +€30,628 | +32.3% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €111,887 | €119,228 | +€7,342 | +6.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €110,027 | €117,368 | +€7,342 | +6.7% |
| Profit (loss) carried forward | 14 | -€23,286 | €0 | +€23,286 | |
| Amounts payable | 17/49 | €254,937 | €302,511 | +€47,574 | +18.7% |
| Amounts payable after more than one year | 17 | €163,856 | €134,144 | -€29,712 | -18.1% |
| Financial debts | 170/4 | €163,856 | €134,144 | -€29,712 | -18.1% |
| Amounts payable within one year | 42/48 | €91,082 | €168,367 | +€77,285 | +84.9% |
| Current portion of amounts payable after more than one year | 42 | €27,634 | €29,712 | +€2,077 | +7.5% |
| Financial debts | 43 | €4,240 | €1,724 | -€2,517 | -59.3% |
| Credit institutions | 430/8 | €4,240 | €1,724 | -€2,517 | -59.3% |
| Trade debts | 44 | €20,686 | €75,523 | +€54,837 | +265.1% |
| Suppliers | 440/4 | €20,686 | €75,523 | +€54,837 | +265.1% |
| Taxes, remuneration and social security | 45 | €20,337 | €40,261 | +€19,925 | +98.0% |
| Taxes | 450/3 | €8,515 | €29,277 | +€20,762 | +243.8% |
| Remuneration and social security | 454/9 | €11,821 | €10,984 | -€837 | -7.1% |
| Other amounts payable | 47/48 | €18,184 | €21,147 | +€2,962 | +16.3% |
| Remuneration, social security and pensions | 62 | €110,156 | €118,836 | +€8,680 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,195 | €12,932 | +€2,738 | +26.9% |
| Other operating charges | 640/8 | €4,411 | €3,244 | -€1,167 | -26.5% |
| Gross operating margin | 9900 | €220,007 | €287,492 | +€67,485 | +30.7% |
| Operating profit (loss) | 9901 | €95,245 | €152,479 | +€57,234 | +60.1% |
| Financial income | 75/76B | €4,079 | €5,407 | +€1,328 | +32.5% |
| Recurring financial income | 75 | €4,079 | €5,407 | +€1,328 | +32.5% |
| Financial charges | 65/66B | €40,160 | €16,584 | -€23,576 | -58.7% |
| Recurring financial charges | 65 | €40,160 | €16,584 | -€23,576 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €59,164 | €141,303 | +€82,139 | +138.8% |
| Income taxes | 67/77 | €13,019 | €29,425 | +€16,406 | +126.0% |
| Profit (loss) for the period | 9904 | €46,145 | €111,878 | +€65,733 | +142.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,145 | €111,878 | +€65,733 | +142.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.