CHRIZA: 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.
CHRIZA
Largest movements
- Tangible fixed assets +€4,533
up €4,533 (+42.3%), from €10,711 to €15,243
of which Plant, machinery and equipment: +€4,533
- Receivables within one year -€3,224
down €3,224 (-78.4%), from €4,114 to €890
of which Trade receivables: -€3,000
- Cash +€1,712
up €1,712 (+2.6%), from €66,113 to €67,825
mainly Receivables within one year (+€3,224) and Net result for the year (+€2,110)
- Reserves +€2,110
up €2,110 (+7.1%), from €29,775 to €31,884
- Other debts +€1,089
up €1,089 (+28.5%), from €3,816 to €4,905
- Gross operating margin +€1,930
up €1,930 (+40.2%), from €4,800 to €6,730
- Depreciation +€516
up €516 (+36.2%), from €1,425 to €1,941
- Financial income +€475
up €475 (+261.8%), from €181 to €657
- Taxes +€426
up €426 (+124.4%), from €343 to €769
- Other operating charges +€74
up €74 (+3.2%), from €2,344 to €2,418
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.
Cash bridge derived
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 | €80,937 | €84,136 | +€3,199 | +4.0% |
| Fixed assets | 21/28 | €10,711 | €15,243 | +€4,533 | +42.3% |
| Tangible fixed assets | 22/27 | €10,711 | €15,243 | +€4,533 | +42.3% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €10,711 | €15,243 | +€4,533 | +42.3% |
| Current assets | 29/58 | €70,227 | €68,893 | -€1,334 | -1.9% |
| Amounts receivable within one year | 40/41 | €4,114 | €890 | -€3,224 | -78.4% |
| Trade receivables | 40 | €3,000 | - | -€3,000 | |
| Other amounts receivable | 41 | €1,114 | €890 | -€224 | -20.1% |
| Cash at bank and in hand | 54/58 | €66,113 | €67,825 | +€1,712 | +2.6% |
| Deferred charges and accrued income | 490/1 | - | €178 | +€178 | |
| Total equity and liabilities | 10/49 | €80,937 | €84,136 | +€3,199 | +4.0% |
| Equity | 10/15 | €77,121 | €79,231 | +€2,110 | +2.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €29,775 | €31,884 | +€2,110 | +7.1% |
| Distributable reserves | 133 | €29,775 | €31,884 | +€2,110 | +7.1% |
| Profit (loss) carried forward | 14 | €16,360 | €16,360 | = | 0.0% |
| Amounts payable | 17/49 | €3,816 | €4,905 | +€1,089 | +28.5% |
| Amounts payable within one year | 42/48 | €3,816 | €4,905 | +€1,089 | +28.5% |
| Other amounts payable | 47/48 | €3,816 | €4,905 | +€1,089 | +28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,425 | €1,941 | +€516 | +36.2% |
| Other operating charges | 640/8 | €2,344 | €2,418 | +€74 | +3.2% |
| Gross operating margin | 9900 | €4,800 | €6,730 | +€1,930 | +40.2% |
| Operating profit (loss) | 9901 | €1,032 | €2,372 | +€1,340 | +129.8% |
| Financial income | 75/76B | €181 | €657 | +€475 | +261.8% |
| Recurring financial income | 75 | €181 | €657 | +€475 | +261.8% |
| Financial charges | 65/66B | €137 | €150 | +€13 | +9.6% |
| Recurring financial charges | 65 | €137 | €150 | +€13 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €1,077 | €2,879 | +€1,802 | +167.4% |
| Income taxes | 67/77 | €343 | €769 | +€426 | +124.4% |
| Profit (loss) for the period | 9904 | €734 | €2,110 | +€1,376 | +187.4% |
| Profit (loss) for the period to be appropriated | 9905 | €734 | €2,110 | +€1,376 | +187.4% |
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 12 October 2026 via checked.be.