CLAIMZ ENGINEERING, EXPERTISE & CONSULT: 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.
CLAIMZ ENGINEERING, EXPERTISE & CONSULT
Largest movements
- Cash +€66,881
up €66,881 (+341%), from €19,610 to €86,491
mainly Net result for the year (+€78,385) and Tax, wage and social debts (+€4,070)
- Tangible fixed assets +€5,458
up €5,458 (+280%), from €1,952 to €7,409
- Reserves +€79,000
up €79,000 (+439%), from €18,000 to €97,000
- Other debts -€9,459
down €9,459 (-100.0%), from €9,464 to €5
- Tax, wage and social debts +€4,070
up €4,070 (+44.3%), from €9,188 to €13,258
- Trade debts -€1,308
down €1,308 (-66.5%), from €1,967 to €660
- Gross operating margin +€73,945
up €73,945 (+278%), from €26,644 to €100,589
- Taxes +€15,329
up €15,329 (+301%), from €5,100 to €20,429
- Other operating charges -€1,335
down €1,335 (-95.3%), from €1,401 to €66
- Depreciation +€1,185
up €1,185 (+923%), from €128 to €1,313
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 | €40,414 | €112,191 | +€71,777 | +178% |
| Fixed assets | 21/28 | €1,952 | €7,409 | +€5,458 | +280% |
| Tangible fixed assets | 22/27 | €1,952 | €7,409 | +€5,458 | +280% |
| Plant, machinery and equipment | 23 | €1,952 | €7,409 | +€5,458 | +280% |
| Current assets | 29/58 | €38,463 | €104,782 | +€66,319 | +172% |
| Amounts receivable within one year | 40/41 | €17,878 | €18,291 | +€413 | +2.3% |
| Trade receivables | 40 | €16,978 | €18,291 | +€1,313 | +7.7% |
| Other amounts receivable | 41 | €900 | - | -€900 | |
| Cash at bank and in hand | 54/58 | €19,610 | €86,491 | +€66,881 | +341% |
| Deferred charges and accrued income | 490/1 | €975 | - | -€975 | |
| Total equity and liabilities | 10/49 | €40,414 | €112,191 | +€71,777 | +178% |
| Equity | 10/15 | €19,796 | €98,181 | +€78,385 | +396% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €18,000 | €97,000 | +€79,000 | +439% |
| Distributable reserves | 133 | €18,000 | €97,000 | +€79,000 | +439% |
| Profit (loss) carried forward | 14 | €796 | €181 | -€615 | -77.3% |
| Amounts payable | 17/49 | €20,619 | €14,010 | -€6,609 | -32.1% |
| Amounts payable within one year | 42/48 | €20,619 | €13,922 | -€6,697 | -32.5% |
| Trade debts | 44 | €1,967 | €660 | -€1,308 | -66.5% |
| Suppliers | 440/4 | €1,967 | €660 | -€1,308 | -66.5% |
| Taxes, remuneration and social security | 45 | €9,188 | €13,258 | +€4,070 | +44.3% |
| Taxes | 450/3 | €9,188 | €13,258 | +€4,070 | +44.3% |
| Other amounts payable | 47/48 | €9,464 | €5 | -€9,459 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Remuneration, social security and pensions | 62 | €916 | - | -€916 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €128 | €1,313 | +€1,185 | +923% |
| Other operating charges | 640/8 | €1,401 | €66 | -€1,335 | -95.3% |
| Gross operating margin | 9900 | €26,644 | €100,589 | +€73,945 | +278% |
| Operating profit (loss) | 9901 | €24,199 | €99,210 | +€75,012 | +310% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €303 | €396 | +€93 | +30.7% |
| Recurring financial charges | 65 | €303 | €396 | +€93 | +30.7% |
| Profit (loss) for the period before taxes | 9903 | €23,896 | €98,815 | +€74,919 | +314% |
| Income taxes | 67/77 | €5,100 | €20,429 | +€15,329 | +301% |
| Profit (loss) for the period | 9904 | €18,796 | €78,385 | +€59,590 | +317% |
| Profit (loss) for the period to be appropriated | 9905 | €18,796 | €78,385 | +€59,590 | +317% |
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 31 October 2026 via checked.be.