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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.

What changed

CHAINRING ENTERPRISES

BE 0899.410.625
NACE 55.209, Other holiday and short-stay accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,675
2024 · €20,998-€17,323
Equity
€4,179
2024 · €503+€3,675
Cash
€7,240
2024 · €10,822-€3,582
Balance sheet total
€54,001
2024 · €76,628-€22,627

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€11,151

    down €11,151 (-37.7%), from €29,608 to €18,457

    of which Other amounts receivable: -€7,433

  • Tangible fixed assets -€7,925

    down €7,925 (-21.9%), from €36,198 to €28,273

    of which Land and buildings: -€9,994

  • Cash -€3,582

    down €3,582 (-33.1%), from €10,822 to €7,240

    mainly Other debts (-€14,000) and Debts after one year (-€13,694)

Equity and liabilities
  • Other debts -€14,000

    no longer reported in 2025 (was €14,000)

  • Debts after one year -€13,694

    down €13,694 (-31.1%), from €44,001 to €30,307

  • Profit (loss) carried forward +€3,675

    up €3,675 (+64.5%), from -€5,697 to -€2,021

  • Trade debts +€1,424

    up €1,424 (+142.6%), from €998 to €2,422

Income statement
  • Gross operating margin -€19,384

    down €19,384 (-50.3%), from €38,503 to €19,119

  • Taxes -€1,403

    down €1,403 (-58.4%), from €2,401 to €998

  • Financial charges -€727

    down €727 (-26.0%), from €2,791 to €2,065

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,998
Gross operating margin -€19,384
Depreciation -€253
Other operating charges +€184
Financial charges +€727
Taxes +€1,403
Result 2025 €3,675

Cash bridge derived

cash 2024 to 2025

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.

From operations +€12,602
Investment -€3,015
Financing -€13,169
Cash 2024 €10,822
Net result for the year +€3,675
Depreciation +€10,940
Receivables within one year +€11,151
Deferred charges and accrued income -€31
Trade debts +€1,424
Tax, wage and social debts -€557
Other debts -€14,000
Investment in fixed assets (net) -€3,015
Debts after one year -€13,694
Current portion of long-term debt +€525
Cash 2025 €7,240
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €76,628 €54,001 -€22,627 -29.5%
Fixed assets 21/28 €36,198 €28,273 -€7,925 -21.9%
Tangible fixed assets 22/27 €36,198 €28,273 -€7,925 -21.9%
Land and buildings 22 €34,977 €24,984 -€9,994 -28.6%
Plant, machinery and equipment 23 €1,221 €3,289 +€2,069 +169.5%
Current assets 29/58 €40,430 €25,728 -€14,702 -36.4%
Amounts receivable within one year 40/41 €29,608 €18,457 -€11,151 -37.7%
Trade receivables 40 €9,488 €5,770 -€3,718 -39.2%
Other amounts receivable 41 €20,120 €12,688 -€7,433 -36.9%
Cash at bank and in hand 54/58 €10,822 €7,240 -€3,582 -33.1%
Deferred charges and accrued income 490/1 - €31 +€31
Total equity and liabilities 10/49 €76,628 €54,001 -€22,627 -29.5%
Equity 10/15 €503 €4,179 +€3,675 +730.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€5,697 -€2,021 +€3,675 +64.5%
Amounts payable 17/49 €76,125 €49,822 -€26,302 -34.6%
Amounts payable after more than one year 17 €44,001 €30,307 -€13,694 -31.1%
Financial debts 170/4 €44,001 €30,307 -€13,694 -31.1%
Amounts payable within one year 42/48 €32,123 €19,515 -€12,608 -39.2%
Current portion of amounts payable after more than one year 42 €13,169 €13,694 +€525 +4.0%
Trade debts 44 €998 €2,422 +€1,424 +142.6%
Suppliers 440/4 €998 €2,422 +€1,424 +142.6%
Taxes, remuneration and social security 45 €3,956 €3,399 -€557 -14.1%
Taxes 450/3 €3,956 €3,399 -€557 -14.1%
Other amounts payable 47/48 €14,000 - -€14,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,687 €10,940 +€253 +2.4%
Other operating charges 640/8 €1,626 €1,442 -€184 -11.3%
Gross operating margin 9900 €38,503 €19,119 -€19,384 -50.3%
Operating profit (loss) 9901 €26,191 €6,737 -€19,453 -74.3%
Financial charges 65/66B €2,791 €2,065 -€727 -26.0%
Recurring financial charges 65 €2,791 €2,065 -€727 -26.0%
Profit (loss) for the period before taxes 9903 €23,399 €4,673 -€18,726 -80.0%
Income taxes 67/77 €2,401 €998 -€1,403 -58.4%
Profit (loss) for the period 9904 €20,998 €3,675 -€17,323 -82.5%
Profit (loss) for the period to be appropriated 9905 €20,998 €3,675 -€17,323 -82.5%

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 27 September 2026 via checked.be.