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CertiClear: 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

CertiClear

BE 0804.945.491
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,972
2024 · €769+€7,202
Equity
€14,741
2024 · €6,769+€7,972
Cash
€2,731
2024 · €1,051+€1,681
Balance sheet total
€49,288
2024 · €40,255+€9,033

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€13,231

    up €13,231 (+100.3%), from €13,190 to €26,421

    of which Other amounts receivable: +€14,980

  • Tangible fixed assets -€5,838

    down €5,838 (-22.8%), from €25,621 to €19,783

  • Cash +€1,681

    up €1,681 (+160.0%), from €1,051 to €2,731

    mainly Net result for the year (+€7,972) and Depreciation (+€7,638)

Equity and liabilities
  • Reserves +€7,972

    up €7,972 (+1036.3%), from €769 to €8,741

  • Debts after one year -€6,567

    down €6,567 (-37.2%), from €17,660 to €11,093

  • Tax, wage and social debts +€5,565

    up €5,565 (+102.7%), from €5,420 to €10,985

  • Accrued charges and deferred income +€1,920

    new in 2025: €1,920

Income statement
  • Gross operating margin +€12,612

    up €12,612 (+147.9%), from €8,526 to €21,138

  • Depreciation +€3,910

    up €3,910 (+104.8%), from €3,729 to €7,638

  • Taxes +€2,405

    up €2,405 (+138.6%), from €1,735 to €4,139

  • Other operating charges -€841

    down €841 (-58.8%), from €1,429 to €588

  • Financial income +€414

    up €414 (+517.9%), from €80 to €494

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 €769
Gross operating margin +€12,612
Depreciation -€3,910
Other operating charges +€841
Financial income +€414
Financial charges -€351
Taxes -€2,405
Result 2025 €7,972

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 +€9,728
Investment -€1,801
Financing -€6,247
Cash 2024 €1,051
Net result for the year +€7,972
Depreciation +€7,638
Receivables within one year -€13,231
Deferred charges and accrued income +€41
Trade debts -€177
Tax, wage and social debts +€5,565
Accrued charges and deferred income +€1,920
Investment in fixed assets (net) -€1,801
Debts after one year -€6,567
Current portion of long-term debt +€320
Cash 2025 €2,731
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €40,255 €49,288 +€9,033 +22.4%
Fixed assets 21/28 €25,621 €19,783 -€5,838 -22.8%
Tangible fixed assets 22/27 €25,621 €19,783 -€5,838 -22.8%
Furniture and vehicles 24 €25,621 €19,783 -€5,838 -22.8%
Current assets 29/58 €14,634 €29,504 +€14,870 +101.6%
Amounts receivable within one year 40/41 €13,190 €26,421 +€13,231 +100.3%
Trade receivables 40 €8,166 €6,417 -€1,749 -21.4%
Other amounts receivable 41 €5,025 €20,004 +€14,980 +298.1%
Cash at bank and in hand 54/58 €1,051 €2,731 +€1,681 +160.0%
Deferred charges and accrued income 490/1 €393 €352 -€41 -10.5%
Total equity and liabilities 10/49 €40,255 €49,288 +€9,033 +22.4%
Equity 10/15 €6,769 €14,741 +€7,972 +117.8%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €769 €8,741 +€7,972 +1036.3%
Distributable reserves 133 €769 €8,741 +€7,972 +1036.3%
Amounts payable 17/49 €33,486 €34,547 +€1,061 +3.2%
Amounts payable after more than one year 17 €17,660 €11,093 -€6,567 -37.2%
Financial debts 170/4 €17,660 €11,093 -€6,567 -37.2%
Amounts payable within one year 42/48 €15,826 €21,534 +€5,708 +36.1%
Current portion of amounts payable after more than one year 42 €6,247 €6,567 +€320 +5.1%
Trade debts 44 €4,159 €3,982 -€177 -4.3%
Suppliers 440/4 €4,159 €3,982 -€177 -4.3%
Taxes, remuneration and social security 45 €5,420 €10,985 +€5,565 +102.7%
Taxes 450/3 €5,420 €10,985 +€5,565 +102.7%
Accrued charges and deferred income 492/3 - €1,920 +€1,920
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,729 €7,638 +€3,910 +104.8%
Other operating charges 640/8 €1,429 €588 -€841 -58.8%
Gross operating margin 9900 €8,526 €21,138 +€12,612 +147.9%
Operating profit (loss) 9901 €3,368 €12,911 +€9,543 +283.3%
Financial income 75/76B €80 €494 +€414 +517.9%
Recurring financial income 75 €80 €494 +€414 +517.9%
Financial charges 65/66B €944 €1,295 +€351 +37.1%
Recurring financial charges 65 €944 €1,295 +€351 +37.1%
Profit (loss) for the period before taxes 9903 €2,504 €12,111 +€9,607 +383.7%
Income taxes 67/77 €1,735 €4,139 +€2,405 +138.6%
Profit (loss) for the period 9904 €769 €7,972 +€7,202 +936.3%
Profit (loss) for the period to be appropriated 9905 €769 €7,972 +€7,202 +936.3%

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 29 September 2026 via checked.be.