PETIT CHICAGO: 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.
PETIT CHICAGO
Largest movements
- Cash -€17,610
down €17,610 (-70.4%), from €25,021 to €7,411
mainly Contributions, distributions and other (-€9,507) and Net result for the year (-€5,832)
- Tangible fixed assets +€590
new in 2025: €590
- Profit (loss) carried forward -€15,339
down €15,339 (-89.4%), from €17,157 to €1,818
- Tax, wage and social debts -€2,473
down €2,473 (-55.6%), from €4,448 to €1,975
- Other debts +€604
up €604 (+59.4%), from €1,017 to €1,620
- Financial income -€20,000
no longer reported in 2025 (was €20,000)
- Financial charges -€11,820
down €11,820, from €44 to -€11,776
- Staff costs +€10,274
up €10,274 (+923%), from €1,114 to €11,387
- Gross operating margin -€9,692
down €9,692, from €3,629 to -€6,063
- Taxes -€4,298
no longer reported in 2025 (was €4,298)
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 | €25,021 | €8,001 | -€17,020 | -68.0% |
| Fixed assets | 21/28 | - | €590 | +€590 | |
| Tangible fixed assets | 22/27 | - | €590 | +€590 | |
| Furniture and vehicles | 24 | - | €590 | +€590 | |
| Current assets | 29/58 | €25,021 | €7,411 | -€17,610 | -70.4% |
| Cash at bank and in hand | 54/58 | €25,021 | €7,411 | -€17,610 | -70.4% |
| Total equity and liabilities | 10/49 | €25,021 | €8,001 | -€17,020 | -68.0% |
| Equity | 10/15 | €19,157 | €3,818 | -€15,339 | -80.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,157 | €1,818 | -€15,339 | -89.4% |
| Amounts payable | 17/49 | €5,864 | €4,184 | -€1,680 | -28.7% |
| Amounts payable within one year | 42/48 | €5,864 | €4,184 | -€1,680 | -28.7% |
| Trade debts | 44 | €399 | €588 | +€189 | +47.3% |
| Suppliers | 440/4 | €399 | €588 | +€189 | +47.3% |
| Taxes, remuneration and social security | 45 | €4,448 | €1,975 | -€2,473 | -55.6% |
| Taxes | 450/3 | €4,448 | €1,975 | -€2,473 | -55.6% |
| Other amounts payable | 47/48 | €1,017 | €1,620 | +€604 | +59.4% |
| Remuneration, social security and pensions | 62 | €1,114 | €11,387 | +€10,274 | +923% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,017 | €159 | -€858 | -84.4% |
| Gross operating margin | 9900 | €3,629 | -€6,063 | -€9,692 | |
| Operating profit (loss) | 9901 | €1,499 | -€17,609 | -€19,108 | |
| Financial income | 75/76B | €20,000 | - | -€20,000 | |
| Recurring financial income | 75 | €20,000 | - | -€20,000 | |
| Financial charges | 65/66B | €44 | -€11,776 | -€11,820 | |
| Recurring financial charges | 65 | €44 | -€11,776 | -€11,820 | |
| Profit (loss) for the period before taxes | 9903 | €21,455 | -€5,832 | -€27,287 | |
| Income taxes | 67/77 | €4,298 | - | -€4,298 | |
| Profit (loss) for the period | 9904 | €17,157 | -€5,832 | -€22,989 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,157 | -€5,832 | -€22,989 |
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 23 October 2026 via checked.be.