CHROMAGE CENTRAL: 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.
CHROMAGE CENTRAL
Largest movements
- Receivables within one year +€8,620
new in 2025: €8,620
of which Trade receivables: +€8,537
- Receivables after one year -€6,658
no longer reported in 2025 (was €6,658)
- Accrued charges and deferred income -€4,275
down €4,275 (-56.8%), from €7,525 to €3,250
- Trade debts +€2,649
up €2,649 (+63.2%), from €4,192 to €6,840
- Other debts +€2,392
up €2,392 (+138%), from €1,737 to €4,130
- Profit (loss) carried forward +€1,923
up €1,923 (+4.6%), from -€41,435 to -€39,513
- Tax, wage and social debts -€452
down €452 (-9.2%), from €4,915 to €4,462
- Gross operating margin -€3,235
down €3,235 (-39.9%), from €8,113 to €4,878
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,553 | €9,543 | +€1,990 | +26.3% |
| Current assets | 29/58 | €7,553 | €9,543 | +€1,990 | +26.3% |
| Amounts receivable after more than one year | 29 | €6,658 | - | -€6,658 | |
| Trade receivables | 290 | €6,658 | - | -€6,658 | |
| Amounts receivable within one year | 40/41 | - | €8,620 | +€8,620 | |
| Trade receivables | 40 | - | €8,537 | +€8,537 | |
| Other amounts receivable | 41 | - | €82 | +€82 | |
| Deferred charges and accrued income | 490/1 | €894 | €923 | +€29 | +3.3% |
| Total equity and liabilities | 10/49 | €7,553 | €9,543 | +€1,990 | +26.3% |
| Equity | 10/15 | -€21,305 | -€19,383 | +€1,923 | +9.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,530 | €1,530 | = | 0.0% |
| Distributable reserves | 133 | €1,530 | €1,530 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,435 | -€39,513 | +€1,923 | +4.6% |
| Amounts payable | 17/49 | €28,858 | €28,926 | +€68 | +0.2% |
| Amounts payable within one year | 42/48 | €21,333 | €25,675 | +€4,342 | +20.4% |
| Financial debts | 43 | €10,490 | €10,243 | -€247 | -2.4% |
| Credit institutions | 430/8 | €10,490 | €10,243 | -€247 | -2.4% |
| Trade debts | 44 | €4,192 | €6,840 | +€2,649 | +63.2% |
| Suppliers | 440/4 | €4,192 | €6,840 | +€2,649 | +63.2% |
| Taxes, remuneration and social security | 45 | €4,915 | €4,462 | -€452 | -9.2% |
| Taxes | 450/3 | €4,915 | €4,462 | -€452 | -9.2% |
| Other amounts payable | 47/48 | €1,737 | €4,130 | +€2,392 | +138% |
| Accrued charges and deferred income | 492/3 | €7,525 | €3,250 | -€4,275 | -56.8% |
| Other operating charges | 640/8 | €744 | €744 | -€0 | 0.0% |
| Gross operating margin | 9900 | €8,113 | €4,878 | -€3,235 | -39.9% |
| Operating profit (loss) | 9901 | €7,369 | €4,134 | -€3,235 | -43.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,193 | €2,212 | +€19 | +0.9% |
| Recurring financial charges | 65 | €2,193 | €2,212 | +€19 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €5,176 | €1,923 | -€3,254 | -62.9% |
| Profit (loss) for the period | 9904 | €5,176 | €1,923 | -€3,254 | -62.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,176 | €1,923 | -€3,254 | -62.9% |
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 15 October 2026 via checked.be.