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CLAMA: 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

CLAMA

BE 0473.912.009
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€107,775
2024 · €89,440+€18,335
Equity
€264,465
2024 · €200,190+€64,275
Cash
€160,961
2024 · €196,224-€35,263
Balance sheet total
€323,475
2024 · €278,763+€44,712

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€115,924

    new in 2025: €115,924

  • Cash -€35,263

    down €35,263 (-18.0%), from €196,224 to €160,961

    mainly Receivables within one year (-€115,924) and Contributions, distributions and other (-€43,500)

  • Current investments -€20,000

    no longer reported in 2025 (was €20,000)

  • Tangible fixed assets -€16,046

    down €16,046 (-26.0%), from €61,809 to €45,763

    of which Furniture and vehicles: -€16,392

Equity and liabilities
  • Reserves +€58,000

    up €58,000 (+34.8%), from €166,860 to €224,860

    of which Distributable reserves: +€58,000

  • Other debts -€24,562

    down €24,562 (-37.8%), from €64,912 to €40,350

  • Tax, wage and social debts +€7,991

    up €7,991 (+120.5%), from €6,629 to €14,620

    of which Taxes: +€9,323

  • Profit (loss) carried forward +€6,275

    up €6,275 (+42.6%), from €14,730 to €21,005

Income statement
  • Gross operating margin +€24,300

    up €24,300 (+15.9%), from €153,044 to €177,344

  • Purchases and services -€22,914

    down €22,914 (-22.7%), from €100,897 to €77,983

  • Taxes +€9,942

    up €9,942 (+23.5%), from €42,365 to €52,308

  • Financial income +€2,565

    up €2,565 (+1137.3%), from €226 to €2,791

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 €89,440
Gross operating margin +€24,300
Depreciation +€39
Other operating charges +€1,373
Financial income +€2,565
Financial charges +€1
Taxes -€9,942
Result 2025 €107,775

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 -€8,630
Investment +€16,867
Financing -€43,500
Cash 2024 €196,224
Net result for the year +€107,775
Depreciation +€19,179
Receivables within one year -€115,924
Deferred charges and accrued income -€96
Trade debts -€2,992
Tax, wage and social debts +€7,991
Other debts -€24,562
Investment in fixed assets (net) -€3,133
Current investments +€20,000
Contributions, distributions and other -€43,500
Cash 2025 €160,961
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €278,763 €323,475 +€44,712 +16.0%
Fixed assets 21/28 €61,809 €45,763 -€16,046 -26.0%
Tangible fixed assets 22/27 €61,809 €45,763 -€16,046 -26.0%
Plant, machinery and equipment 23 €1,073 €1,800 +€727 +67.7%
Furniture and vehicles 24 €57,398 €41,006 -€16,392 -28.6%
Other tangible fixed assets 26 €3,337 €2,956 -€382 -11.4%
Current assets 29/58 €216,954 €277,713 +€60,758 +28.0%
Amounts receivable within one year 40/41 - €115,924 +€115,924
Other amounts receivable 41 - €115,924 +€115,924
Current investments 50/53 €20,000 - -€20,000
Cash at bank and in hand 54/58 €196,224 €160,961 -€35,263 -18.0%
Deferred charges and accrued income 490/1 €731 €827 +€96 +13.2%
Total equity and liabilities 10/49 €278,763 €323,475 +€44,712 +16.0%
Equity 10/15 €200,190 €264,465 +€64,275 +32.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €166,860 €224,860 +€58,000 +34.8%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €165,000 €223,000 +€58,000 +35.2%
Profit (loss) carried forward 14 €14,730 €21,005 +€6,275 +42.6%
Amounts payable 17/49 €78,573 €59,010 -€19,563 -24.9%
Amounts payable within one year 42/48 €78,573 €59,010 -€19,563 -24.9%
Trade debts 44 €7,032 €4,039 -€2,992 -42.6%
Suppliers 440/4 €7,032 €4,039 -€2,992 -42.6%
Taxes, remuneration and social security 45 €6,629 €14,620 +€7,991 +120.5%
Taxes 450/3 €5,298 €14,620 +€9,323 +176.0%
Remuneration and social security 454/9 €1,332 - -€1,332
Other amounts payable 47/48 €64,912 €40,350 -€24,562 -37.8%
Turnover 70 €250,424 €248,433 -€1,992 -0.8%
Goods, raw materials, services and sundry goods 60/61 €100,897 €77,983 -€22,914 -22.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,218 €19,179 -€39 -0.2%
Other operating charges 640/8 €2,107 €734 -€1,373 -65.2%
Gross operating margin 9900 €153,044 €177,344 +€24,300 +15.9%
Operating profit (loss) 9901 €131,719 €157,431 +€25,712 +19.5%
Financial income 75/76B €226 €2,791 +€2,565 +1137.3%
Recurring financial income 75 €226 €2,791 +€2,565 +1137.3%
Financial charges 65/66B €140 €139 -€1 -0.4%
Recurring financial charges 65 €140 €139 -€1 -0.4%
Profit (loss) for the period before taxes 9903 €131,805 €160,083 +€28,278 +21.5%
Income taxes 67/77 €42,365 €52,308 +€9,942 +23.5%
Profit (loss) for the period 9904 €89,440 €107,775 +€18,335 +20.5%
Profit (loss) for the period to be appropriated 9905 €89,440 €107,775 +€18,335 +20.5%

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 30 September 2026 via checked.be.