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CHRISTANIEL: 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.

What changed

CHRISTANIEL

BE 0445.699.063
NACE 55.203, Holiday cottages, homes and apartments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€86,988
2024 · -€5,317+€92,305
Equity
€188,379
2024 · €121,391+€66,988
Cash
€91,957
2024 · €1,621+€90,337
Balance sheet total
€227,547
2024 · €175,959+€51,588

Largest movements

2024 to 2025
Assets
  • Cash +€90,337

    up €90,337 (+5573.6%), from €1,621 to €91,957

    mainly Net result for the year (+€86,988) and Depreciation (+€19,140)

  • Tangible fixed assets -€32,365

    down €32,365 (-23.5%), from €137,930 to €105,564

    of which Land and buildings: -€32,365

  • Receivables within one year -€5,420

    down €5,420 (-16.1%), from €33,574 to €28,153

    of which Trade receivables: -€14,789

Equity and liabilities
  • Reserves +€62,500

    up €62,500 (+98.0%), from €63,797 to €126,297

    of which Distributable reserves: +€62,500

  • Other debts -€12,459

    down €12,459 (-25.1%), from €49,585 to €37,126

  • Profit (loss) carried forward +€4,488

    up €4,488, from -€4,380 to €108

  • Trade debts -€2,809

    down €2,809 (-81.7%), from €3,438 to €628

Income statement
  • Gross operating margin +€140,130

    up €140,130 (+629.9%), from €22,247 to €162,377

  • Taxes +€35,378

    up €35,378, from €0 to €35,378

  • Purchases and services +€22,033

    up €22,033 (+233.1%), from €9,450 to €31,483

  • Other operating charges +€12,771

    up €12,771 (+168.9%), from €7,559 to €20,330

  • Turnover -€3,449

    down €3,449 (-10.9%), from €31,698 to €28,249

From the 2024 result to the 2025 result

effect on the 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 -€5,317
Gross operating margin +€140,130
Depreciation +€365
Other operating charges -€12,771
Financial income -€20
Financial charges -€21
Taxes -€35,378
Result 2025 €86,988

Cash bridge derived

cash 2024 to 2025

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 +€97,111
Investment +€13,225
Financing -€20,000
Cash 2024 €1,621
Net result for the year +€86,988
Depreciation +€19,140
Receivables within one year +€5,420
Deferred charges and accrued income +€962
Trade debts -€2,809
Tax, wage and social debts +€294
Other debts -€12,459
Accrued charges and deferred income -€425
Investment in fixed assets (net) +€13,225
Contributions, distributions and other -€20,000
Cash 2025 €91,957
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €175,959 €227,547 +€51,588 +29.3%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €137,930 €105,564 -€32,365 -23.5%
Tangible fixed assets 22/27 €137,930 €105,564 -€32,365 -23.5%
Land and buildings 22 €137,930 €105,564 -€32,365 -23.5%
Furniture and vehicles 24 €0 €0 =
Current assets 29/58 €38,030 €121,983 +€83,954 +220.8%
Amounts receivable within one year 40/41 €33,574 €28,153 -€5,420 -16.1%
Trade receivables 40 €16,441 €1,652 -€14,789 -90.0%
Other amounts receivable 41 €17,133 €26,501 +€9,368 +54.7%
Cash at bank and in hand 54/58 €1,621 €91,957 +€90,337 +5573.6%
Deferred charges and accrued income 490/1 €2,835 €1,872 -€962 -33.9%
Total equity and liabilities 10/49 €175,959 €227,547 +€51,588 +29.3%
Equity 10/15 €121,391 €188,379 +€66,988 +55.2%
Contributions 10/11 €61,973 €61,973 = 0.0%
Capital 10 €61,973 €61,973 = 0.0%
Issued capital 100 €61,973 €61,973 = 0.0%
Reserves 13 €63,797 €126,297 +€62,500 +98.0%
Non-distributable reserves 130/1 €6,197 €6,197 = 0.0%
Legal reserve 130 €6,197 €6,197 = 0.0%
Distributable reserves 133 €57,600 €120,100 +€62,500 +108.5%
Profit (loss) carried forward 14 -€4,380 €108 +€4,488
Amounts payable 17/49 €54,568 €39,169 -€15,399 -28.2%
Amounts payable within one year 42/48 €53,023 €38,049 -€14,974 -28.2%
Financial debts 43 €0 €0 =
Credit institutions 430/8 €0 €0 =
Trade debts 44 €3,438 €628 -€2,809 -81.7%
Suppliers 440/4 €3,438 €628 -€2,809 -81.7%
Taxes, remuneration and social security 45 - €294 +€294
Taxes 450/3 - €294 +€294
Other amounts payable 47/48 €49,585 €37,126 -€12,459 -25.1%
Accrued charges and deferred income 492/3 €1,545 €1,120 -€425 -27.5%
Turnover 70 €31,698 €28,249 -€3,449 -10.9%
Non-recurring operating income 76A - €165,611 +€165,611
Goods, raw materials, services and sundry goods 60/61 €9,450 €31,483 +€22,033 +233.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,506 €19,140 -€365 -1.9%
Other operating charges 640/8 €7,559 €20,330 +€12,771 +168.9%
Gross operating margin 9900 €22,247 €162,377 +€140,130 +629.9%
Operating profit (loss) 9901 -€4,817 €122,907 +€127,724
Financial income 75/76B €20 - -€20
Recurring financial income 75 €20 - -€20
Financial charges 65/66B €520 €542 +€21 +4.1%
Recurring financial charges 65 €520 €542 +€21 +4.1%
Profit (loss) for the period before taxes 9903 -€5,317 €122,365 +€127,682
Income taxes 67/77 €0 €35,378 +€35,378
Profit (loss) for the period 9904 -€5,317 €86,988 +€92,305
Profit (loss) for the period to be appropriated 9905 -€5,317 €86,988 +€92,305

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 30 September 2026 via checked.be.