Chrysalide: 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.
Chrysalide
Largest movements
- Tangible fixed assets +€98,504
up €98,504 (+2.9%), from €3.4m to €3.5m
- Other debts +€283,216
up €283,216 (+52.4%), from €540,319 to €823,535
- Debts after one year -€174,224
down €174,224 (-5.5%), from €3.1m to €3.0m
of which Other amounts payable: -€494,520
- Profit (loss) carried forward -€150,605
down €150,605 (-34.2%), from -€440,192 to -€590,797
- Trade debts +€75,073
up €75,073 (+84.9%), from €88,421 to €163,494
- Depreciation +€100,159
up €100,159 (+192.0%), from €52,159 to €152,318
- Other operating charges -€3,659
down €3,659 (-17.0%), from €21,468 to €17,809
- Financial charges -€1,563
down €1,563 (-2.5%), from €62,963 to €61,400
- Gross operating margin -€1,436
down €1,436 (-1.7%), from €82,358 to €80,922
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.
Cash bridge derived
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 | €3,548,249 | €3,612,887 | +€64,638 | +1.8% |
| Fixed assets | 21/28 | €3,449,175 | €3,547,679 | +€98,504 | +2.9% |
| Tangible fixed assets | 22/27 | €3,449,175 | €3,547,679 | +€98,504 | +2.9% |
| Land and buildings | 22 | €3,449,175 | €3,547,679 | +€98,504 | +2.9% |
| Current assets | 29/58 | €99,074 | €65,208 | -€33,866 | -34.2% |
| Amounts receivable within one year | 40/41 | €63,851 | €42,261 | -€21,590 | -33.8% |
| Trade receivables | 40 | €22,193 | €21,197 | -€996 | -4.5% |
| Other amounts receivable | 41 | €41,658 | €21,064 | -€20,594 | -49.4% |
| Cash at bank and in hand | 54/58 | €31,558 | €19,183 | -€12,375 | -39.2% |
| Deferred charges and accrued income | 490/1 | €3,665 | €3,764 | +€99 | +2.7% |
| Total equity and liabilities | 10/49 | €3,548,249 | €3,612,887 | +€64,638 | +1.8% |
| Equity | 10/15 | -€378,219 | -€528,824 | -€150,605 | -39.8% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€440,192 | -€590,797 | -€150,605 | -34.2% |
| Amounts payable | 17/49 | €3,926,468 | €4,141,711 | +€215,243 | +5.5% |
| Amounts payable after more than one year | 17 | €3,149,942 | €2,975,718 | -€174,224 | -5.5% |
| Financial debts | 170/4 | €2,649,942 | €2,970,238 | +€320,296 | +12.1% |
| Other amounts payable | 178/9 | €500,000 | €5,480 | -€494,520 | -98.9% |
| Amounts payable within one year | 42/48 | €765,236 | €1,144,259 | +€379,023 | +49.5% |
| Current portion of amounts payable after more than one year | 42 | €136,496 | €157,230 | +€20,734 | +15.2% |
| Trade debts | 44 | €88,421 | €163,494 | +€75,073 | +84.9% |
| Suppliers | 440/4 | €88,421 | €163,494 | +€75,073 | +84.9% |
| Other amounts payable | 47/48 | €540,319 | €823,535 | +€283,216 | +52.4% |
| Accrued charges and deferred income | 492/3 | €11,290 | €21,734 | +€10,444 | +92.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,159 | €152,318 | +€100,159 | +192.0% |
| Other operating charges | 640/8 | €21,468 | €17,809 | -€3,659 | -17.0% |
| Gross operating margin | 9900 | €82,358 | €80,922 | -€1,436 | -1.7% |
| Operating profit (loss) | 9901 | €8,731 | -€89,205 | -€97,936 | |
| Financial charges | 65/66B | €62,963 | €61,400 | -€1,563 | -2.5% |
| Recurring financial charges | 65 | €62,963 | €61,400 | -€1,563 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€54,232 | -€150,605 | -€96,373 | -177.7% |
| Profit (loss) for the period | 9904 | -€54,232 | -€150,605 | -€96,373 | -177.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,232 | -€150,605 | -€96,373 | -177.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.