LA FEUILLE DE CHOU: what changed
What changed
LA FEUILLE DE CHOU
NACE 47.621, Retail sale of newspapers and periodicals
filed annual accounts (NBB)
Net result for the year
-€8,578
2024 · -€3,871-€4,707
Equity
€104,931
2024 · €114,367-€9,436
Cash
€32,913
2024 · €7,611+€25,303
Balance sheet total
€225,101
2024 · €160,217+€64,884
Largest movements
Assets
- Receivables within one year +€45,600
up €45,600 (+621%), from €7,345 to €52,945
of which Trade receivables: +€38,201
- Cash +€25,303
up €25,303 (+332%), from €7,611 to €32,913
mainly Trade debts (+€51,642) and Debts after one year (+€13,215)
- Stocks and contracts -€10,915
down €10,915 (-10.5%), from €103,954 to €93,039
- Tangible fixed assets +€7,593
up €7,593 (+24.2%), from €31,345 to €38,938
of which Furniture and vehicles: +€12,230
- Deferred charges and accrued income -€2,696
down €2,696 (-60.2%), from €4,482 to €1,785
Equity and liabilities
- Trade debts +€51,642
up €51,642 (+315%), from €16,386 to €68,028
- Debts after one year +€13,215
up €13,215 (+167%), from €7,935 to €21,150
- Profit (loss) carried forward -€8,578
down €8,578 (-14.5%), from €59,197 to €50,619
- Current portion of long-term debt +€4,713
up €4,713 (+111%), from €4,246 to €8,959
- Tax, wage and social debts +€4,520
up €4,520 (+46.4%), from €9,742 to €14,262
of which Taxes: +€2,333
Income statement
- Gross operating margin -€10,349
down €10,349 (-23.7%), from €43,605 to €33,256
- Staff costs -€4,836
down €4,836 (-16.3%), from €29,665 to €24,830
- Depreciation -€713
down €713 (-7.2%), from €9,961 to €9,248
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,871
Gross operating margin
-€10,349
Staff costs
+€4,836
Depreciation
+€713
Other operating charges
-€128
Other operating items
+€425
Financial income
+€115
Financial charges
-€372
Taxes
+€54
Result 2025
-€8,578
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,073
Investment
-€16,841
Financing
+€17,071
Cash 2024
€7,611
From operations (derived)
+€25,073
Net result for the year
-€8,578
Depreciation
+€9,248
Stocks and contracts
+€10,915
Receivables within one year
-€45,600
Deferred charges and accrued income
+€2,696
Trade debts
+€51,642
Tax, wage and social debts
+€4,520
Other debts
+€229
Investment (derived)
-€16,841
Investment in fixed assets (net)
-€16,841
Financing
+€17,071
Debts after one year
+€13,215
Current portion of long-term debt
+€4,713
Contributions, distributions and other
-€857
Cash 2025
€32,913
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €160,217 | €225,101 | +€64,884 | +40.5% |
| Fixed assets | 21/28 | €36,825 | €44,418 | +€7,593 | +20.6% |
| Tangible fixed assets | 22/27 | €31,345 | €38,938 | +€7,593 | +24.2% |
| Furniture and vehicles | 24 | €13,479 | €25,709 | +€12,230 | +90.7% |
| Other tangible fixed assets | 26 | €17,867 | €13,229 | -€4,638 | -26.0% |
| Financial fixed assets | 28 | €5,480 | €5,480 | = | 0.0% |
| Current assets | 29/58 | €123,391 | €180,683 | +€57,291 | +46.4% |
| Stocks and contracts in progress | 3 | €103,954 | €93,039 | -€10,915 | -10.5% |
| Stocks | 30/36 | €103,954 | €93,039 | -€10,915 | -10.5% |
| Amounts receivable within one year | 40/41 | €7,345 | €52,945 | +€45,600 | +621% |
| Trade receivables | 40 | €0 | €38,201 | +€38,201 | |
| Other amounts receivable | 41 | €7,345 | €14,744 | +€7,399 | +101% |
| Cash at bank and in hand | 54/58 | €7,611 | €32,913 | +€25,303 | +332% |
| Deferred charges and accrued income | 490/1 | €4,482 | €1,785 | -€2,696 | -60.2% |
| Total equity and liabilities | 10/49 | €160,217 | €225,101 | +€64,884 | +40.5% |
| Equity | 10/15 | €114,367 | €104,931 | -€9,436 | -8.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,140 | €33,140 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €31,280 | €31,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,197 | €50,619 | -€8,578 | -14.5% |
| Investment grants | 15 | €3,430 | €2,572 | -€857 | -25.0% |
| Amounts payable | 17/49 | €45,850 | €120,169 | +€74,320 | +162% |
| Amounts payable after more than one year | 17 | €7,935 | €21,150 | +€13,215 | +167% |
| Financial debts | 170/4 | €7,935 | €21,150 | +€13,215 | +167% |
| Amounts payable within one year | 42/48 | €37,915 | €99,020 | +€61,105 | +161% |
| Current portion of amounts payable after more than one year | 42 | €4,246 | €8,959 | +€4,713 | +111% |
| Trade debts | 44 | €16,386 | €68,028 | +€51,642 | +315% |
| Suppliers | 440/4 | €16,386 | €68,028 | +€51,642 | +315% |
| Taxes, remuneration and social security | 45 | €9,742 | €14,262 | +€4,520 | +46.4% |
| Taxes | 450/3 | €1,930 | €4,263 | +€2,333 | +121% |
| Remuneration and social security | 454/9 | €7,811 | €9,999 | +€2,187 | +28.0% |
| Other amounts payable | 47/48 | €7,542 | €7,771 | +€229 | +3.0% |
| Non-recurring operating income | 76A | - | €2,735 | +€2,735 | |
| Remuneration, social security and pensions | 62 | €29,665 | €24,830 | -€4,836 | -16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,961 | €9,248 | -€713 | -7.2% |
| Other operating charges | 640/8 | €772 | €900 | +€128 | +16.6% |
| Non-recurring operating charges | 66A | €425 | €0 | -€425 | -100% |
| Gross operating margin | 9900 | €43,605 | €33,256 | -€10,349 | -23.7% |
| Operating profit (loss) | 9901 | €2,782 | -€1,721 | -€4,503 | |
| Financial income | 75/76B | €867 | €981 | +€115 | +13.2% |
| Recurring financial income | 75 | €867 | €981 | +€115 | +13.2% |
| Financial charges | 65/66B | €7,365 | €7,737 | +€372 | +5.1% |
| Recurring financial charges | 65 | €7,365 | €7,737 | +€372 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,717 | -€8,477 | -€4,761 | -128% |
| Income taxes | 67/77 | €155 | €101 | -€54 | -34.7% |
| Profit (loss) for the period | 9904 | -€3,871 | -€8,578 | -€4,707 | -122% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,871 | -€8,578 | -€4,707 | -122% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.