LONGCHAIR: 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.
LONGCHAIR
Largest movements
- Cash +€12,793
up €12,793 (+234%), from €5,477 to €18,270
mainly Trade debts (+€17,599) and Receivables within one year (+€10,322)
- Receivables within one year -€10,322
down €10,322 (-32.8%), from €31,470 to €21,148
of which Trade receivables: -€9,947
- Stocks and contracts +€3,707
up €3,707 (+4.9%), from €74,937 to €78,643
- Trade debts +€17,599
up €17,599 (+103%), from €17,066 to €34,665
- Advances received -€14,825
down €14,825 (-36.4%), from €40,711 to €25,886
- Profit (loss) carried forward +€1,643
up €1,643 (+9.4%), from -€17,445 to -€15,803
- Gross operating margin +€1,579
up €1,579 (+38.4%), from €4,112 to €5,691
- Other operating charges -€1,056
down €1,056 (-23.2%), from €4,545 to €3,489
- Financial charges -€488
down €488 (-53.9%), from €906 to €418
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 | €125,392 | €131,569 | +€6,177 | +4.9% |
| Fixed assets | 21/28 | €13,508 | €13,508 | = | 0.0% |
| Financial fixed assets | 28 | €13,508 | €13,508 | = | 0.0% |
| Current assets | 29/58 | €111,884 | €118,061 | +€6,177 | +5.5% |
| Stocks and contracts in progress | 3 | €74,937 | €78,643 | +€3,707 | +4.9% |
| Stocks | 30/36 | €74,937 | €78,643 | +€3,707 | +4.9% |
| Amounts receivable within one year | 40/41 | €31,470 | €21,148 | -€10,322 | -32.8% |
| Trade receivables | 40 | €31,095 | €21,148 | -€9,947 | -32.0% |
| Other amounts receivable | 41 | €375 | - | -€375 | |
| Cash at bank and in hand | 54/58 | €5,477 | €18,270 | +€12,793 | +234% |
| Total equity and liabilities | 10/49 | €125,392 | €131,569 | +€6,177 | +4.9% |
| Equity | 10/15 | €1,147 | €2,789 | +€1,643 | +143% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,445 | -€15,803 | +€1,643 | +9.4% |
| Amounts payable | 17/49 | €124,245 | €128,780 | +€4,535 | +3.6% |
| Amounts payable after more than one year | 17 | €42,660 | €42,660 | = | 0.0% |
| Financial debts | 170/4 | €42,660 | €42,660 | = | 0.0% |
| Amounts payable within one year | 42/48 | €81,585 | €86,120 | +€4,535 | +5.6% |
| Trade debts | 44 | €17,066 | €34,665 | +€17,599 | +103% |
| Suppliers | 440/4 | €17,066 | €34,665 | +€17,599 | +103% |
| Advances received on contracts in progress | 46 | €40,711 | €25,886 | -€14,825 | -36.4% |
| Taxes, remuneration and social security | 45 | €18,014 | €19,026 | +€1,011 | +5.6% |
| Taxes | 450/3 | €18,014 | €19,026 | +€1,011 | +5.6% |
| Other amounts payable | 47/48 | €5,794 | €6,543 | +€749 | +12.9% |
| Other operating charges | 640/8 | €4,545 | €3,489 | -€1,056 | -23.2% |
| Gross operating margin | 9900 | €4,112 | €5,691 | +€1,579 | +38.4% |
| Operating profit (loss) | 9901 | -€433 | €2,202 | +€2,635 | |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €906 | €418 | -€488 | -53.9% |
| Recurring financial charges | 65 | €906 | €418 | -€488 | -53.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,289 | €1,784 | +€3,073 | |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€1,429 | €1,643 | +€3,071 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,429 | €1,643 | +€3,071 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.