CHRYSTIMMO: 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.
CHRYSTIMMO
Largest movements
- Tangible fixed assets -€11,913
down €11,913 (-12.4%), from €96,285 to €84,372
of which Land and buildings: -€6,763
- Profit (loss) carried forward -€8,499
down €8,499 (-36.4%), from -€23,367 to -€31,866
- Other debts -€4,252
down €4,252 (-4.5%), from €94,053 to €89,802
- Gross operating margin -€7,193
down €7,193 (-64.5%), from €11,155 to €3,962
- Other operating charges -€799
down €799 (-59.3%), from €1,347 to €548
- Depreciation +€190
up €190 (+1.6%), from €11,723 to €11,913
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 | €98,312 | €85,280 | -€13,032 | -13.3% |
| Fixed assets | 21/28 | €96,285 | €84,372 | -€11,913 | -12.4% |
| Tangible fixed assets | 22/27 | €96,285 | €84,372 | -€11,913 | -12.4% |
| Land and buildings | 22 | €83,653 | €76,890 | -€6,763 | -8.1% |
| Plant, machinery and equipment | 23 | €8,758 | €6,194 | -€2,564 | -29.3% |
| Furniture and vehicles | 24 | €3,874 | €1,288 | -€2,586 | -66.8% |
| Current assets | 29/58 | €2,028 | €909 | -€1,119 | -55.2% |
| Cash at bank and in hand | 54/58 | €1,287 | €441 | -€846 | -65.7% |
| Deferred charges and accrued income | 490/1 | €741 | €468 | -€273 | -36.9% |
| Total equity and liabilities | 10/49 | €98,312 | €85,280 | -€13,032 | -13.3% |
| Equity | 10/15 | €2,687 | -€5,812 | -€8,499 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €1,054 | €1,054 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,054 | €1,054 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,054 | €1,054 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,367 | -€31,866 | -€8,499 | -36.4% |
| Amounts payable | 17/49 | €95,625 | €91,092 | -€4,533 | -4.7% |
| Amounts payable within one year | 42/48 | €94,798 | €91,092 | -€3,706 | -3.9% |
| Trade debts | 44 | €745 | €1,290 | +€545 | +73.2% |
| Suppliers | 440/4 | €745 | €1,290 | +€545 | +73.2% |
| Other amounts payable | 47/48 | €94,053 | €89,802 | -€4,252 | -4.5% |
| Accrued charges and deferred income | 492/3 | €827 | - | -€827 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,723 | €11,913 | +€190 | +1.6% |
| Other operating charges | 640/8 | €1,347 | €548 | -€799 | -59.3% |
| Gross operating margin | 9900 | €11,155 | €3,962 | -€7,193 | -64.5% |
| Operating profit (loss) | 9901 | -€1,915 | -€8,499 | -€6,584 | -343.8% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €24 | - | -€24 | |
| Recurring financial charges | 65 | €24 | - | -€24 | |
| Profit (loss) for the period before taxes | 9903 | -€1,936 | -€8,499 | -€6,562 | -338.9% |
| Profit (loss) for the period | 9904 | -€1,936 | -€8,499 | -€6,562 | -338.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,936 | -€8,499 | -€6,562 | -338.9% |
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 8 October 2026 via checked.be.