CHYMALL BENELUX: 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.
CHYMALL BENELUX
Largest movements
- Receivables within one year +€2,740
up €2,740 (+94.3%), from €2,905 to €5,645
of which Trade receivables: +€2,740
- Cash +€767
up €767 (+17.8%), from €4,318 to €5,085
mainly Other debts (+€2,012) and Net result for the year (+€1,210)
- Intangible fixed assets -€400
down €400 (-55.6%), from €720 to €320
- Other debts +€2,012
up €2,012 (+245%), from €820 to €2,832
- Profit (loss) carried forward +€1,210
up €1,210, from -€1,129 to €81
- Trade debts -€152
no longer reported in 2024 (was €152)
- Turnover -€6,712
no longer reported in 2024 (was €6,712)
- Gross operating margin -€2,660
down €2,660 (-61.3%), from €4,343 to €1,683
- Purchases and services -€2,369
no longer reported in 2024 (was €2,369)
- Depreciation -€757
down €757 (-65.4%), from €1,157 to €400
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 | €7,943 | €11,050 | +€3,107 | +39.1% |
| Fixed assets | 21/28 | €720 | €320 | -€400 | -55.6% |
| Intangible fixed assets | 21 | €720 | €320 | -€400 | -55.6% |
| Current assets | 29/58 | €7,223 | €10,730 | +€3,507 | +48.5% |
| Amounts receivable within one year | 40/41 | €2,905 | €5,645 | +€2,740 | +94.3% |
| Trade receivables | 40 | €2,000 | €4,740 | +€2,740 | +137% |
| Other amounts receivable | 41 | €905 | €905 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,318 | €5,085 | +€767 | +17.8% |
| Total equity and liabilities | 10/49 | €7,943 | €11,050 | +€3,107 | +39.1% |
| Equity | 10/15 | €6,971 | €8,181 | +€1,210 | +17.4% |
| Contributions | 10/11 | €8,100 | €8,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,129 | €81 | +€1,210 | |
| Amounts payable | 17/49 | €972 | €2,869 | +€1,897 | +195% |
| Amounts payable within one year | 42/48 | €972 | €2,869 | +€1,897 | +195% |
| Trade debts | 44 | €152 | - | -€152 | |
| Suppliers | 440/4 | €152 | - | -€152 | |
| Taxes, remuneration and social security | 45 | - | €37 | +€37 | |
| Taxes | 450/3 | - | €37 | +€37 | |
| Other amounts payable | 47/48 | €820 | €2,832 | +€2,012 | +245% |
| Turnover | 70 | €6,712 | - | -€6,712 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,369 | - | -€2,369 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,157 | €400 | -€757 | -65.4% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €4,343 | €1,683 | -€2,660 | -61.3% |
| Operating profit (loss) | 9901 | €3,135 | €1,283 | -€1,853 | -59.1% |
| Financial charges | 65/66B | - | €36 | +€36 | |
| Recurring financial charges | 65 | - | €36 | +€36 | |
| Profit (loss) for the period before taxes | 9903 | €3,135 | €1,246 | -€1,889 | -60.2% |
| Income taxes | 67/77 | - | €37 | +€37 | |
| Profit (loss) for the period | 9904 | €3,135 | €1,210 | -€1,926 | -61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,135 | €1,210 | -€1,926 | -61.4% |
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 23 October 2026 via checked.be.