CHRYSAETOS: 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.
CHRYSAETOS
Largest movements
- Deferred charges and accrued income +€9,552
up €9,552 (+285.2%), from €3,350 to €12,902
- Cash +€8,263
up €8,263 (+17.0%), from €48,700 to €56,962
mainly Net result for the year (+€55,529) and Receivables within one year (+€2,791)
- Receivables within one year -€2,791
down €2,791 (-11.6%), from €23,966 to €21,175
of which Other amounts receivable: -€1,782
- Tangible fixed assets +€2,433
up €2,433 (+289.6%), from €840 to €3,273
of which Plant, machinery and equipment: +€1,576
- Profit (loss) carried forward +€16,529
up €16,529 (+41.9%), from €39,404 to €55,933
- Other debts +€2,420
new in 2025: €2,420
- Tax, wage and social debts -€1,971
down €1,971 (-13.2%), from €14,915 to €12,944
- Gross operating margin +€25,430
up €25,430 (+54.8%), from €46,416 to €71,845
- Taxes +€5,189
up €5,189 (+54.0%), from €9,605 to €14,794
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 | €76,856 | €94,313 | +€17,457 | +22.7% |
| Fixed assets | 21/28 | €840 | €3,273 | +€2,433 | +289.6% |
| Tangible fixed assets | 22/27 | €840 | €3,273 | +€2,433 | +289.6% |
| Plant, machinery and equipment | 23 | €187 | €1,762 | +€1,576 | +844.4% |
| Furniture and vehicles | 24 | €654 | €1,511 | +€857 | +131.2% |
| Current assets | 29/58 | €76,016 | €91,039 | +€15,024 | +19.8% |
| Amounts receivable within one year | 40/41 | €23,966 | €21,175 | -€2,791 | -11.6% |
| Trade receivables | 40 | €22,184 | €21,175 | -€1,009 | -4.5% |
| Other amounts receivable | 41 | €1,782 | - | -€1,782 | |
| Cash at bank and in hand | 54/58 | €48,700 | €56,962 | +€8,263 | +17.0% |
| Deferred charges and accrued income | 490/1 | €3,350 | €12,902 | +€9,552 | +285.2% |
| Total equity and liabilities | 10/49 | €76,856 | €94,313 | +€17,457 | +22.7% |
| Equity | 10/15 | €60,704 | €77,233 | +€16,529 | +27.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €18,300 | €18,300 | = | 0.0% |
| Distributable reserves | 133 | €18,300 | €18,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,404 | €55,933 | +€16,529 | +41.9% |
| Amounts payable | 17/49 | €16,152 | €17,080 | +€927 | +5.7% |
| Amounts payable within one year | 42/48 | €16,152 | €16,680 | +€528 | +3.3% |
| Trade debts | 44 | €1,237 | €1,316 | +€79 | +6.4% |
| Suppliers | 440/4 | €1,237 | €1,316 | +€79 | +6.4% |
| Taxes, remuneration and social security | 45 | €14,915 | €12,944 | -€1,971 | -13.2% |
| Taxes | 450/3 | €14,915 | €12,944 | -€1,971 | -13.2% |
| Other amounts payable | 47/48 | - | €2,420 | +€2,420 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €869 | €751 | -€118 | -13.6% |
| Other operating charges | 640/8 | €92 | €750 | +€658 | +717.0% |
| Gross operating margin | 9900 | €46,416 | €71,845 | +€25,430 | +54.8% |
| Operating profit (loss) | 9901 | €45,455 | €70,344 | +€24,889 | +54.8% |
| Financial income | 75/76B | €0 | €76 | +€76 | +26967.9% |
| Recurring financial income | 75 | €0 | €76 | +€76 | +26967.9% |
| Financial charges | 65/66B | €120 | €97 | -€24 | -19.6% |
| Recurring financial charges | 65 | €120 | €97 | -€24 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €45,335 | €70,323 | +€24,988 | +55.1% |
| Income taxes | 67/77 | €9,605 | €14,794 | +€5,189 | +54.0% |
| Profit (loss) for the period | 9904 | €35,730 | €55,529 | +€19,799 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | €35,730 | €55,529 | +€19,799 | +55.4% |
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 10 October 2026 via checked.be.