Chrisolex: 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.
Chrisolex
Largest movements
- Tangible fixed assets +€63,587
up €63,587 (+175%), from €36,434 to €100,021
of which Furniture and vehicles: +€68,016
- Receivables within one year -€12,360
down €12,360 (-87.7%), from €14,098 to €1,738
of which Trade receivables: -€12,360
- Cash -€7,390
down €7,390 (-10.6%), from €69,934 to €62,544
mainly Investment in fixed assets (net) (-€77,677) and Contributions, distributions and other (-€31,200)
- Other debts +€44,022
up €44,022 (+97.5%), from €45,149 to €89,170
- Tax, wage and social debts -€3,568
down €3,568 (-27.6%), from €12,909 to €9,341
- Trade debts +€2,151
up €2,151 (+288%), from €747 to €2,898
- Gross operating margin +€3,970
up €3,970 (+7.2%), from €55,128 to €59,098
- Depreciation +€2,033
up €2,033 (+16.9%), from €12,057 to €14,090
- Financial charges +€1,546
up €1,546 (+149%), from €1,039 to €2,585
- Taxes +€899
up €899 (+9.2%), from €9,728 to €10,628
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 | €120,549 | €164,671 | +€44,122 | +36.6% |
| Fixed assets | 21/28 | €36,434 | €100,021 | +€63,587 | +175% |
| Tangible fixed assets | 22/27 | €36,434 | €100,021 | +€63,587 | +175% |
| Furniture and vehicles | 24 | €25,673 | €93,689 | +€68,016 | +265% |
| Other tangible fixed assets | 26 | €10,760 | €6,332 | -€4,428 | -41.2% |
| Current assets | 29/58 | €84,115 | €64,650 | -€19,465 | -23.1% |
| Amounts receivable within one year | 40/41 | €14,098 | €1,738 | -€12,360 | -87.7% |
| Trade receivables | 40 | €12,360 | €0 | -€12,360 | -100% |
| Other amounts receivable | 41 | €1,738 | €1,738 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €69,934 | €62,544 | -€7,390 | -10.6% |
| Deferred charges and accrued income | 490/1 | €83 | €368 | +€285 | +345% |
| Total equity and liabilities | 10/49 | €120,549 | €164,671 | +€44,122 | +36.6% |
| Equity | 10/15 | €60,750 | €60,733 | -€17 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,127 | €42,127 | = | 0.0% |
| Distributable reserves | 133 | €42,127 | €42,127 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23 | €6 | -€17 | -74.1% |
| Amounts payable | 17/49 | €59,798 | €103,938 | +€44,139 | +73.8% |
| Amounts payable within one year | 42/48 | €58,805 | €101,409 | +€42,605 | +72.5% |
| Trade debts | 44 | €747 | €2,898 | +€2,151 | +288% |
| Suppliers | 440/4 | €747 | €2,898 | +€2,151 | +288% |
| Taxes, remuneration and social security | 45 | €12,909 | €9,341 | -€3,568 | -27.6% |
| Taxes | 450/3 | €12,909 | €9,341 | -€3,568 | -27.6% |
| Other amounts payable | 47/48 | €45,149 | €89,170 | +€44,022 | +97.5% |
| Accrued charges and deferred income | 492/3 | €994 | €2,529 | +€1,535 | +154% |
| Non-recurring operating income | 76A | - | €10,047 | +€10,047 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,057 | €14,090 | +€2,033 | +16.9% |
| Other operating charges | 640/8 | €863 | €1,071 | +€208 | +24.1% |
| Gross operating margin | 9900 | €55,128 | €59,098 | +€3,970 | +7.2% |
| Operating profit (loss) | 9901 | €42,208 | €43,937 | +€1,729 | +4.1% |
| Financial income | 75/76B | €22 | €457 | +€436 | +2,003% |
| Recurring financial income | 75 | €22 | €457 | +€436 | +2,003% |
| Financial charges | 65/66B | €1,039 | €2,585 | +€1,546 | +149% |
| Recurring financial charges | 65 | €1,039 | €2,585 | +€1,546 | +149% |
| Profit (loss) for the period before taxes | 9903 | €41,191 | €41,810 | +€619 | +1.5% |
| Income taxes | 67/77 | €9,728 | €10,628 | +€899 | +9.2% |
| Profit (loss) for the period | 9904 | €31,463 | €31,183 | -€280 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €31,463 | €31,183 | -€280 | -0.9% |
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 14 October 2026 via checked.be.