CHRYSALIDE: 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.
CHRYSALIDE
Largest movements
- Tangible fixed assets +€239,839
up €239,839 (+66.8%), from €359,099 to €598,938
of which Land and buildings: +€237,502
- Receivables within one year -€39,907
down €39,907 (-48.6%), from €82,121 to €42,214
of which Trade receivables: -€35,007
- Other debts +€141,071
up €141,071 (+88.0%), from €160,269 to €301,341
- Debts after one year +€115,304
up €115,304 (+48.6%), from €237,477 to €352,780
- Profit (loss) carried forward -€70,483
down €70,483 (-121%), from -€58,384 to -€128,866
- Tax, wage and social debts +€9,190
up €9,190 (+256%), from €3,594 to €12,784
- Advances received +€6,976
up €6,976 (+237%), from €2,939 to €9,916
- Taxes +€12,218
up €12,218 (+10,649%), from €115 to €12,333
- Other operating charges -€6,124
down €6,124 (-50.0%), from €12,245 to €6,122
- Gross operating margin +€1,956
up €1,956 (+7.5%), from -€26,109 to -€24,153
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 | €458,019 | €657,955 | +€199,936 | +43.7% |
| Fixed assets | 21/28 | €374,909 | €614,748 | +€239,839 | +64.0% |
| Tangible fixed assets | 22/27 | €359,099 | €598,938 | +€239,839 | +66.8% |
| Land and buildings | 22 | €338,793 | €576,295 | +€237,502 | +70.1% |
| Plant, machinery and equipment | 23 | €14,497 | €14,975 | +€478 | +3.3% |
| Furniture and vehicles | 24 | €5,809 | €7,668 | +€1,859 | +32.0% |
| Financial fixed assets | 28 | €15,810 | €15,810 | = | 0.0% |
| Current assets | 29/58 | €83,111 | €43,208 | -€39,903 | -48.0% |
| Amounts receivable within one year | 40/41 | €82,121 | €42,214 | -€39,907 | -48.6% |
| Trade receivables | 40 | €51,207 | €16,199 | -€35,007 | -68.4% |
| Other amounts receivable | 41 | €30,914 | €26,015 | -€4,899 | -15.8% |
| Cash at bank and in hand | 54/58 | €990 | €993 | +€4 | +0.4% |
| Total equity and liabilities | 10/49 | €458,019 | €657,955 | +€199,936 | +43.7% |
| Equity | 10/15 | €8,578 | -€61,905 | -€70,483 | |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €5,461 | €5,461 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,461 | €5,461 | = | 0.0% |
| Legal reserve | 130 | €5,461 | €5,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,384 | -€128,866 | -€70,483 | -121% |
| Amounts payable | 17/49 | €449,442 | €719,860 | +€270,419 | +60.2% |
| Amounts payable after more than one year | 17 | €237,477 | €352,780 | +€115,304 | +48.6% |
| Financial debts | 170/4 | €237,477 | €352,780 | +€115,304 | +48.6% |
| Amounts payable within one year | 42/48 | €211,965 | €366,601 | +€154,636 | +73.0% |
| Current portion of amounts payable after more than one year | 42 | €34,193 | €34,696 | +€503 | +1.5% |
| Trade debts | 44 | €10,970 | €7,865 | -€3,105 | -28.3% |
| Suppliers | 440/4 | €10,970 | €7,865 | -€3,105 | -28.3% |
| Advances received on contracts in progress | 46 | €2,939 | €9,916 | +€6,976 | +237% |
| Taxes, remuneration and social security | 45 | €3,594 | €12,784 | +€9,190 | +256% |
| Taxes | 450/3 | €3,594 | €12,784 | +€9,190 | +256% |
| Other amounts payable | 47/48 | €160,269 | €301,341 | +€141,071 | +88.0% |
| Accrued charges and deferred income | 492/3 | - | €479 | +€479 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,096 | €20,182 | +€87 | +0.4% |
| Other operating charges | 640/8 | €12,245 | €6,122 | -€6,124 | -50.0% |
| Gross operating margin | 9900 | -€26,109 | -€24,153 | +€1,956 | +7.5% |
| Operating profit (loss) | 9901 | -€58,450 | -€50,457 | +€7,993 | +13.7% |
| Financial income | 75/76B | €4 | €5 | +€1 | +30.3% |
| Recurring financial income | 75 | €4 | €5 | +€1 | +30.3% |
| Financial charges | 65/66B | €7,643 | €7,698 | +€55 | +0.7% |
| Recurring financial charges | 65 | €7,643 | €7,698 | +€55 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€66,089 | -€58,150 | +€7,939 | +12.0% |
| Income taxes | 67/77 | €115 | €12,333 | +€12,218 | +10,649% |
| Profit (loss) for the period | 9904 | -€66,204 | -€70,483 | -€4,279 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,204 | -€70,483 | -€4,279 | -6.5% |
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 20 October 2026 via checked.be.