CHROMOPHOBIA: 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.
CHROMOPHOBIA
Largest movements
- Cash -€6,518
down €6,518 (-32.1%), from €20,294 to €13,776
mainly Investment in fixed assets (net) (-€5,404) and Receivables within one year (-€4,908)
- Receivables within one year +€4,908
up €4,908 (+23.1%), from €21,279 to €26,187
of which Other amounts receivable: +€2,913
- Financial fixed assets +€3,900
new in 2025: €3,900
- Tangible fixed assets -€493
down €493 (-23.6%), from €2,091 to €1,598
of which Plant, machinery and equipment: -€1,217
- Trade debts +€746
up €746 (+68.5%), from €1,089 to €1,834
- Profit (loss) carried forward +€697
up €697 (+3.1%), from €22,246 to €22,943
- Gross operating margin -€16,694
down €16,694 (-83.1%), from €20,095 to €3,401
- Taxes -€3,992
down €3,992 (-99.8%), from €3,998 to €6
- Depreciation +€366
up €366 (+22.5%), from €1,631 to €1,997
- Financial income -€297
down €297 (-29.2%), from €1,015 to €718
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 | €44,042 | €45,737 | +€1,695 | +3.8% |
| Fixed assets | 21/28 | €2,091 | €5,498 | +€3,407 | +162.9% |
| Tangible fixed assets | 22/27 | €2,091 | €1,598 | -€493 | -23.6% |
| Plant, machinery and equipment | 23 | €1,328 | €110 | -€1,217 | -91.7% |
| Furniture and vehicles | 24 | €763 | €1,487 | +€724 | +94.9% |
| Financial fixed assets | 28 | - | €3,900 | +€3,900 | |
| Current assets | 29/58 | €41,951 | €40,239 | -€1,711 | -4.1% |
| Stocks and contracts in progress | 3 | €377 | €276 | -€101 | -26.8% |
| Stocks | 30/36 | €377 | €276 | -€101 | -26.8% |
| Amounts receivable within one year | 40/41 | €21,279 | €26,187 | +€4,908 | +23.1% |
| Trade receivables | 40 | €9,485 | €11,481 | +€1,995 | +21.0% |
| Other amounts receivable | 41 | €11,794 | €14,706 | +€2,913 | +24.7% |
| Cash at bank and in hand | 54/58 | €20,294 | €13,776 | -€6,518 | -32.1% |
| Total equity and liabilities | 10/49 | €44,042 | €45,737 | +€1,695 | +3.8% |
| Equity | 10/15 | €40,846 | €41,543 | +€697 | +1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,246 | €22,943 | +€697 | +3.1% |
| Amounts payable | 17/49 | €3,196 | €4,195 | +€999 | +31.3% |
| Amounts payable within one year | 42/48 | €3,196 | €4,195 | +€999 | +31.3% |
| Trade debts | 44 | €1,089 | €1,834 | +€746 | +68.5% |
| Suppliers | 440/4 | €1,089 | €1,834 | +€746 | +68.5% |
| Taxes, remuneration and social security | 45 | €2,107 | €2,360 | +€253 | +12.0% |
| Taxes | 450/3 | €2,107 | €2,360 | +€253 | +12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,631 | €1,997 | +€366 | +22.5% |
| Other operating charges | 640/8 | €1,159 | €1,248 | +€90 | +7.8% |
| Gross operating margin | 9900 | €20,095 | €3,401 | -€16,694 | -83.1% |
| Operating profit (loss) | 9901 | €17,305 | €155 | -€17,150 | -99.1% |
| Financial income | 75/76B | €1,015 | €718 | -€297 | -29.2% |
| Recurring financial income | 75 | €1,015 | €718 | -€297 | -29.2% |
| Financial charges | 65/66B | €130 | €171 | +€41 | +31.5% |
| Recurring financial charges | 65 | €130 | €171 | +€41 | +31.5% |
| Profit (loss) for the period before taxes | 9903 | €18,190 | €703 | -€17,487 | -96.1% |
| Income taxes | 67/77 | €3,998 | €6 | -€3,992 | -99.8% |
| Profit (loss) for the period | 9904 | €14,192 | €697 | -€13,495 | -95.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,192 | €697 | -€13,495 | -95.1% |
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 3 October 2026 via checked.be.