Chrono-dépannage: 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.
Chrono-dépannage
Largest movements
- Receivables within one year +€54,412
up €54,412 (+272%), from €20,037 to €74,449
of which Trade receivables: +€65,428
- Cash +€3,099
up €3,099 (+89.9%), from €3,449 to €6,548
mainly Trade debts (+€47,856) and Other debts (+€11,520)
- Deferred charges and accrued income -€1,060
no longer reported in 2024 (was €1,060)
- Tangible fixed assets -€973
no longer reported in 2024 (was €973)
- Trade debts +€47,856
up €47,856 (+610%), from €7,842 to €55,698
- Other debts +€11,520
new in 2024: €11,520
- Tax, wage and social debts -€6,638
down €6,638 (-43.7%), from €15,200 to €8,561
of which Taxes: -€11,338
- Profit (loss) carried forward +€2,739
up €2,739 (+185%), from €1,478 to €4,218
- Gross operating margin +€3,632
up €3,632 (+289%), from €1,257 to €4,889
- Financial charges +€1,057
up €1,057 (+1,057%), from €100 to €1,157
of which Non-recurring financial charges: +€1,060
- Financial income +€707
new in 2024: €707
of which Financial income: +€707
- Depreciation -€262
down €262 (-21.2%), from €1,236 to €973
- Other operating charges +€208
up €208 (+40.1%), from €518 to €726
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,520 | €80,997 | +€55,477 | +217% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €973 | - | -€973 | |
| Tangible fixed assets | 22/27 | €973 | - | -€973 | |
| Furniture and vehicles | 24 | €973 | - | -€973 | |
| Current assets | 29/58 | €24,547 | €80,997 | +€56,450 | +230% |
| Amounts receivable within one year | 40/41 | €20,037 | €74,449 | +€54,412 | +272% |
| Trade receivables | 40 | €8,867 | €74,295 | +€65,428 | +738% |
| Other amounts receivable | 41 | €11,171 | €154 | -€11,017 | -98.6% |
| Cash at bank and in hand | 54/58 | €3,449 | €6,548 | +€3,099 | +89.9% |
| Deferred charges and accrued income | 490/1 | €1,060 | - | -€1,060 | |
| Total equity and liabilities | 10/49 | €25,520 | €80,997 | +€55,477 | +217% |
| Equity | 10/15 | €2,478 | €5,218 | +€2,739 | +111% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,478 | €4,218 | +€2,739 | +185% |
| Amounts payable | 17/49 | €23,042 | €75,779 | +€52,738 | +229% |
| Amounts payable within one year | 42/48 | €23,042 | €75,779 | +€52,738 | +229% |
| Trade debts | 44 | €7,842 | €55,698 | +€47,856 | +610% |
| Suppliers | 440/4 | €7,842 | €55,698 | +€47,856 | +610% |
| Taxes, remuneration and social security | 45 | €15,200 | €8,561 | -€6,638 | -43.7% |
| Taxes | 450/3 | €11,600 | €261 | -€11,338 | -97.7% |
| Remuneration and social security | 454/9 | €3,600 | €8,300 | +€4,700 | +131% |
| Other amounts payable | 47/48 | - | €11,520 | +€11,520 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,236 | €973 | -€262 | -21.2% |
| Other operating charges | 640/8 | €518 | €726 | +€208 | +40.1% |
| Gross operating margin | 9900 | €1,257 | €4,889 | +€3,632 | +289% |
| Operating profit (loss) | 9901 | -€497 | €3,190 | +€3,687 | |
| Financial income | 75/76B | - | €707 | +€707 | |
| Recurring financial income | 75 | - | €707 | +€707 | |
| Non-recurring financial income | 76B | - | €707 | +€707 | |
| Financial charges | 65/66B | €100 | €1,157 | +€1,057 | +1,057% |
| Recurring financial charges | 65 | €100 | €97 | -€3 | -3.1% |
| Non-recurring financial charges | 66B | - | €1,060 | +€1,060 | |
| Profit (loss) for the period before taxes | 9903 | -€597 | €2,739 | +€3,336 | |
| Profit (loss) for the period | 9904 | -€597 | €2,739 | +€3,336 | |
| Profit (loss) for the period to be appropriated | 9905 | -€597 | €2,739 | +€3,336 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.