CLAESSENS NETWERK PLANNING: what changed
What changed
CLAESSENS NETWERK PLANNING
filed annual accounts (NBB)
Net result for the year
-
2023 · €33-€33
Equity
-€15,051
2023 · -€15,018-€33
Cash
€791
2023 · €824-€33
Balance sheet total
€4,843
2023 · €4,876-€33
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€202
no longer reported in 2024 (was €202)
- Financial charges -€169
no longer reported in 2024 (was €169)
Change in the result, 2023 to 2024
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,876 | €4,843 | -€33 | -0.7% |
| Fixed assets | 21/28 | €4,052 | €4,052 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,768 | €3,768 | = | 0.0% |
| Furniture and vehicles | 24 | €3,768 | €3,768 | = | 0.0% |
| Financial fixed assets | 28 | €284 | €284 | = | 0.0% |
| Current assets | 29/58 | €824 | €791 | -€33 | -4.0% |
| Cash at bank and in hand | 54/58 | €824 | €791 | -€33 | -4.0% |
| Total equity and liabilities | 10/49 | €4,876 | €4,843 | -€33 | -0.7% |
| Equity | 10/15 | -€15,018 | -€15,051 | -€33 | -0.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Revaluation surpluses | 12 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€33,610 | -€33,643 | -€33 | -0.1% |
| Investment grants | 15 | €0 | - | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | - | = | |
| Amounts payable | 17/49 | €19,894 | €19,894 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,894 | €19,894 | = | 0.0% |
| Other amounts payable | 47/48 | €19,894 | €19,894 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | €202 | - | -€202 | |
| Operating profit (loss) | 9901 | €202 | - | -€202 | |
| Financial charges | 65/66B | €169 | - | -€169 | |
| Recurring financial charges | 65 | €169 | - | -€169 | |
| Profit (loss) for the period before taxes | 9903 | €33 | - | -€33 | |
| Profit (loss) for the period | 9904 | €33 | - | -€33 | |
| Profit (loss) for the period to be appropriated | 9905 | €33 | - | -€33 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.