Champrix BE: what changed
Champrix BE
Largest movements
- Receivables within one year +€1.7m
up €1.7m (+763%), from €222,718 to €1.9m
of which Other amounts receivable: +€1.0m
- Cash +€108,460
up €108,460 (+14,550%), from €745 to €109,206
mainly Advances received (+€1.2m) and Net result for the year (+€548,813)
- Deferred charges and accrued income +€39,684
new in 2025: €39,684
- Advances received +€1.2m
new in 2025: €1.2m
- Profit (loss) carried forward +€548,813
up €548,813 (+334%), from €164,471 to €713,285
- Trade debts +€153,981
up €153,981 (+1,636%), from €9,411 to €163,392
- Gross operating margin +€668,515
up €668,515 (+856%), from €78,085 to €746,600
- Taxes +€164,198
up €164,198 (+785%), from €20,909 to €185,106
- Financial charges +€27,777
up €27,777 (+1,204%), from €2,306 to €30,083
- Financial income +€12,101
up €12,101 (+221%), from €5,472 to €17,573
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €223,463 | €2,070,845 | +€1.8m | +827% |
| Current assets | 29/58 | €223,463 | €2,070,845 | +€1.8m | +827% |
| Amounts receivable within one year | 40/41 | €222,718 | €1,921,955 | +€1.7m | +763% |
| Trade receivables | 40 | €11,401 | €688,126 | +€676,725 | +5,936% |
| Other amounts receivable | 41 | €211,317 | €1,233,829 | +€1.0m | +484% |
| Cash at bank and in hand | 54/58 | €745 | €109,206 | +€108,460 | +14,550% |
| Deferred charges and accrued income | 490/1 | - | €39,684 | +€39,684 | |
| Total equity and liabilities | 10/49 | €223,463 | €2,070,845 | +€1.8m | +827% |
| Equity | 10/15 | €204,471 | €753,285 | +€548,813 | +268% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €164,471 | €713,285 | +€548,813 | +334% |
| Amounts payable | 17/49 | €18,992 | €1,317,560 | +€1.3m | +6,838% |
| Amounts payable within one year | 42/48 | €10,320 | €1,315,012 | +€1.3m | +12,643% |
| Trade debts | 44 | €9,411 | €163,392 | +€153,981 | +1,636% |
| Suppliers | 440/4 | €9,411 | €163,392 | +€153,981 | +1,636% |
| Advances received on contracts in progress | 46 | - | €1,150,712 | +€1.2m | |
| Taxes, remuneration and social security | 45 | €909 | €909 | = | 0.0% |
| Taxes | 450/3 | €909 | €909 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €8,672 | €2,548 | -€6,124 | -70.6% |
| Other operating charges | 640/8 | €118 | €170 | +€52 | +44.1% |
| Gross operating margin | 9900 | €78,085 | €746,600 | +€668,515 | +856% |
| Operating profit (loss) | 9901 | €77,967 | €746,430 | +€668,463 | +857% |
| Financial income | 75/76B | €5,472 | €17,573 | +€12,101 | +221% |
| Recurring financial income | 75 | €5,472 | €17,573 | +€12,101 | +221% |
| Financial charges | 65/66B | €2,306 | €30,083 | +€27,777 | +1,204% |
| Recurring financial charges | 65 | €2,306 | €30,083 | +€27,777 | +1,204% |
| Profit (loss) for the period before taxes | 9903 | €81,133 | €733,920 | +€652,787 | +805% |
| Income taxes | 67/77 | €20,909 | €185,106 | +€164,198 | +785% |
| Profit (loss) for the period | 9904 | €60,224 | €548,813 | +€488,589 | +811% |
| Profit (loss) for the period to be appropriated | 9905 | €60,224 | €548,813 | +€488,589 | +811% |
Next steps
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 3 November 2026 via checked.be.