CHRIST'AL CHASSIS: what changed
CHRIST'AL CHASSIS
Largest movements
- Tangible fixed assets +€45,133
up €45,133 (+82.3%), from €54,837 to €99,971
of which Furniture and vehicles: +€45,233
- Receivables within one year +€13,410
up €13,410 (+13.4%), from €100,015 to €113,425
of which Other amounts receivable: +€13,808
- Cash -€9,669
down €9,669 (-4.6%), from €208,747 to €199,078
mainly Contributions, distributions and other (-€200,000) and Investment in fixed assets (net) (-€78,345)
- Stocks and contracts -€9,566
down €9,566 (-15.0%), from €63,647 to €54,082
- Accrued charges and deferred income -€77,057
down €77,057 (-46.1%), from €167,079 to €90,022
- Debts after one year +€42,018
up €42,018 (+305%), from €13,767 to €55,785
- Other debts +€36,720
up €36,720 (+22.1%), from €166,038 to €202,758
- Tax, wage and social debts +€21,891
up €21,891 (+138%), from €15,841 to €37,731
of which Taxes: +€27,816
- Profit (loss) carried forward +€8,902
up €8,902 (+562%), from €1,585 to €10,486
- Turnover +€1.4m
new in 2025: €1.4m
- Purchases and services +€1.1m
new in 2025: €1.1m
- Gross operating margin +€78,802
up €78,802 (+25.0%), from €314,890 to €393,692
- Taxes +€23,165
up €23,165 (+47.4%), from €48,850 to €72,014
- Staff costs +€16,026
up €16,026 (+23.2%), from €69,098 to €85,124
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €427,365 | €466,555 | +€39,190 | +9.2% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €54,837 | €99,971 | +€45,133 | +82.3% |
| Tangible fixed assets | 22/27 | €54,837 | €99,971 | +€45,133 | +82.3% |
| Plant, machinery and equipment | 23 | €873 | €773 | -€100 | -11.5% |
| Furniture and vehicles | 24 | €53,965 | €99,198 | +€45,233 | +83.8% |
| Current assets | 29/58 | €372,528 | €366,585 | -€5,943 | -1.6% |
| Stocks and contracts in progress | 3 | €63,647 | €54,082 | -€9,566 | -15.0% |
| Stocks | 30/36 | €63,647 | €54,082 | -€9,566 | -15.0% |
| Amounts receivable within one year | 40/41 | €100,015 | €113,425 | +€13,410 | +13.4% |
| Trade receivables | 40 | €63,917 | €63,519 | -€398 | -0.6% |
| Other amounts receivable | 41 | €36,098 | €49,906 | +€13,808 | +38.3% |
| Cash at bank and in hand | 54/58 | €208,747 | €199,078 | -€9,669 | -4.6% |
| Deferred charges and accrued income | 490/1 | €119 | €0 | -€119 | -100% |
| Total equity and liabilities | 10/49 | €427,365 | €466,555 | +€39,190 | +9.2% |
| Equity | 10/15 | €22,045 | €30,946 | +€8,902 | +40.4% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | - | -€20,460 | |
| Other | 1109/19 | €20,460 | - | -€20,460 | |
| Profit (loss) carried forward | 14 | €1,585 | €10,486 | +€8,902 | +562% |
| Amounts payable | 17/49 | €405,320 | €435,609 | +€30,289 | +7.5% |
| Amounts payable after more than one year | 17 | €13,767 | €55,785 | +€42,018 | +305% |
| Financial debts | 170/4 | €13,767 | €55,785 | +€42,018 | +305% |
| Amounts payable within one year | 42/48 | €224,474 | €289,802 | +€65,327 | +29.1% |
| Current portion of amounts payable after more than one year | 42 | €25,848 | €25,730 | -€118 | -0.5% |
| Trade debts | 44 | €16,748 | €23,582 | +€6,834 | +40.8% |
| Suppliers | 440/4 | €16,748 | €23,582 | +€6,834 | +40.8% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €15,841 | €37,731 | +€21,891 | +138% |
| Taxes | 450/3 | €2,753 | €30,569 | +€27,816 | +1,010% |
| Remuneration and social security | 454/9 | €13,087 | €7,162 | -€5,926 | -45.3% |
| Other amounts payable | 47/48 | €166,038 | €202,758 | +€36,720 | +22.1% |
| Accrued charges and deferred income | 492/3 | €167,079 | €90,022 | -€77,057 | -46.1% |
| Turnover | 70 | - | €1,426,265 | +€1.4m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,054,783 | +€1.1m | |
| Remuneration, social security and pensions | 62 | €69,098 | €85,124 | +€16,026 | +23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,345 | €33,211 | -€5,133 | -13.4% |
| Other operating charges | 640/8 | €1,413 | €2,026 | +€613 | +43.4% |
| Gross operating margin | 9900 | €314,890 | €393,692 | +€78,802 | +25.0% |
| Operating profit (loss) | 9901 | €206,034 | €273,331 | +€67,296 | +32.7% |
| Financial income | 75/76B | €4,933 | €7,691 | +€2,758 | +55.9% |
| Recurring financial income | 75 | €4,933 | €7,689 | +€2,756 | +55.9% |
| Non-recurring financial income | 76B | - | €2 | +€2 | |
| Financial charges | 65/66B | €854 | €106 | -€748 | -87.6% |
| Recurring financial charges | 65 | €854 | €106 | -€748 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | €210,114 | €280,916 | +€70,802 | +33.7% |
| Income taxes | 67/77 | €48,850 | €72,014 | +€23,165 | +47.4% |
| Profit (loss) for the period | 9904 | €161,264 | €208,902 | +€47,638 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €161,264 | €208,902 | +€47,638 | +29.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.