FERME DE CHAMBRY: 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.
FERME DE CHAMBRY
Largest movements
- Receivables within one year +€2,227
new in 2025: €2,227
- Receivables after one year -€634
no longer reported in 2025 (was €634)
- Cash -€42
down €42 (-84.8%), from €50 to €8
mainly Other debts (-€18,654) and Trade debts (-€4,907)
- Profit (loss) carried forward +€23,945
up €23,945 (+12.6%), from -€190,593 to -€166,647
- Other debts -€18,654
down €18,654 (-11.3%), from €165,708 to €147,054
- Trade debts -€4,907
down €4,907 (-90.1%), from €5,445 to €538
- Tax, wage and social debts +€1,291
new in 2025: €1,291
- Accrued charges and deferred income -€124
no longer reported in 2025 (was €124)
- Gross operating margin +€23,996
up €23,996 (+6,565%), from €366 to €24,361
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 | €684 | €2,235 | +€1,551 | +227% |
| Current assets | 29/58 | €684 | €2,235 | +€1,551 | +227% |
| Amounts receivable after more than one year | 29 | €634 | - | -€634 | |
| Other amounts receivable | 291 | €634 | - | -€634 | |
| Amounts receivable within one year | 40/41 | - | €2,227 | +€2,227 | |
| Other amounts receivable | 41 | - | €2,227 | +€2,227 | |
| Cash at bank and in hand | 54/58 | €50 | €8 | -€42 | -84.8% |
| Total equity and liabilities | 10/49 | €684 | €2,235 | +€1,551 | +227% |
| Equity | 10/15 | -€170,593 | -€146,647 | +€23,945 | +14.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€190,593 | -€166,647 | +€23,945 | +12.6% |
| Amounts payable | 17/49 | €171,276 | €148,882 | -€22,394 | -13.1% |
| Amounts payable within one year | 42/48 | €171,153 | €148,882 | -€22,270 | -13.0% |
| Trade debts | 44 | €5,445 | €538 | -€4,907 | -90.1% |
| Suppliers | 440/4 | €5,445 | €538 | -€4,907 | -90.1% |
| Taxes, remuneration and social security | 45 | - | €1,291 | +€1,291 | |
| Taxes | 450/3 | - | €1,291 | +€1,291 | |
| Other amounts payable | 47/48 | €165,708 | €147,054 | -€18,654 | -11.3% |
| Accrued charges and deferred income | 492/3 | €124 | - | -€124 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €366 | €24,361 | +€23,996 | +6,565% |
| Operating profit (loss) | 9901 | -€19 | €23,974 | +€23,993 | |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.8% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | -€43 | €23,945 | +€23,988 | |
| Profit (loss) for the period | 9904 | -€43 | €23,945 | +€23,988 | |
| Profit (loss) for the period to be appropriated | 9905 | -€43 | €23,945 | +€23,988 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.