CHROMETRA: 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.
CHROMETRA
Largest movements
- Receivables within one year +€18,210
up €18,210 (+26.0%), from €70,104 to €88,315
of which Trade receivables: +€17,945
- Cash +€4,176
up €4,176 (+88.3%), from €4,730 to €8,906
mainly Trade debts (+€37,099) and Other debts (+€7,639)
- Trade debts +€37,099
up €37,099 (+241%), from €15,364 to €52,463
- Profit (loss) carried forward -€22,351
down €22,351 (-57.2%), from €39,046 to €16,694
- Other debts +€7,639
up €7,639 (+82.5%), from €9,265 to €16,903
- Gross operating margin -€28,780
down €28,780, from €7,020 to -€21,760
- Taxes -€1,441
no longer reported in 2025 (was €1,441)
- Other operating charges -€391
down €391 (-45.7%), from €857 to €465
- Depreciation -€266
no longer reported in 2025 (was €266)
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 | €74,834 | €97,221 | +€22,386 | +29.9% |
| Current assets | 29/58 | €74,834 | €97,221 | +€22,386 | +29.9% |
| Amounts receivable within one year | 40/41 | €70,104 | €88,315 | +€18,210 | +26.0% |
| Trade receivables | 40 | €63,325 | €81,271 | +€17,945 | +28.3% |
| Other amounts receivable | 41 | €6,779 | €7,044 | +€265 | +3.9% |
| Cash at bank and in hand | 54/58 | €4,730 | €8,906 | +€4,176 | +88.3% |
| Total equity and liabilities | 10/49 | €74,834 | €97,221 | +€22,386 | +29.9% |
| Equity | 10/15 | €50,206 | €27,854 | -€22,351 | -44.5% |
| Contributions | 10/11 | €11,160 | €11,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,046 | €16,694 | -€22,351 | -57.2% |
| Amounts payable | 17/49 | €24,629 | €69,366 | +€44,738 | +182% |
| Amounts payable within one year | 42/48 | €24,629 | €69,366 | +€44,738 | +182% |
| Trade debts | 44 | €15,364 | €52,463 | +€37,099 | +241% |
| Suppliers | 440/4 | €15,364 | €52,463 | +€37,099 | +241% |
| Other amounts payable | 47/48 | €9,265 | €16,903 | +€7,639 | +82.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €266 | - | -€266 | |
| Other operating charges | 640/8 | €857 | €465 | -€391 | -45.7% |
| Gross operating margin | 9900 | €7,020 | -€21,760 | -€28,780 | |
| Operating profit (loss) | 9901 | €5,897 | -€22,226 | -€28,122 | |
| Financial income | 75/76B | €0 | €3 | +€3 | +1,595% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +1,595% |
| Financial charges | 65/66B | €115 | €129 | +€14 | +12.5% |
| Recurring financial charges | 65 | €115 | €129 | +€14 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €5,782 | -€22,351 | -€28,134 | |
| Income taxes | 67/77 | €1,441 | - | -€1,441 | |
| Profit (loss) for the period | 9904 | €4,341 | -€22,351 | -€26,693 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,341 | -€22,351 | -€26,693 |
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 13 October 2026 via checked.be.