Fondation CHC: 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.
Fondation CHC
Largest movements
- Cash +€573
new in 2025: €573
mainly Trade debts (+€3,543)
- Trade debts +€3,543
up €3,543 (+91.3%), from €3,880 to €7,423
- Profit (loss) carried forward -€2,970
down €2,970 (-76.6%), from -€3,880 to -€6,850
- Gross operating margin +€977
up €977 (+25.2%), from -€3,880 to -€2,903
- Purchases and services -€337
down €337 (-8.7%), from €3,880 to €3,543
- Other operating charges +€50
new in 2025: €50
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 | €5,000 | €5,573 | +€573 | +11.5% |
| Current assets | 29/58 | €5,000 | €5,573 | +€573 | +11.5% |
| Amounts receivable within one year | 40/41 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €5,000 | €5,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €573 | +€573 | |
| Total equity and liabilities | 10/49 | €5,000 | €5,573 | +€573 | +11.5% |
| Equity | 10/15 | €1,120 | -€1,850 | -€2,970 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,880 | -€6,850 | -€2,970 | -76.6% |
| Amounts payable | 17/49 | €3,880 | €7,423 | +€3,543 | +91.3% |
| Amounts payable within one year | 42/48 | €3,880 | €7,423 | +€3,543 | +91.3% |
| Trade debts | 44 | €3,880 | €7,423 | +€3,543 | +91.3% |
| Suppliers | 440/4 | €3,880 | €7,423 | +€3,543 | +91.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,880 | €3,543 | -€337 | -8.7% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€3,880 | -€2,903 | +€977 | +25.2% |
| Operating profit (loss) | 9901 | -€3,880 | -€2,953 | +€927 | +23.9% |
| Financial charges | 65/66B | - | €17 | +€17 | |
| Recurring financial charges | 65 | - | €17 | +€17 | |
| Profit (loss) for the period before taxes | 9903 | -€3,880 | -€2,970 | +€910 | +23.4% |
| Profit (loss) for the period | 9904 | -€3,880 | -€2,970 | +€910 | +23.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,880 | -€2,970 | +€910 | +23.4% |
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 7 October 2026 via checked.be.