Clarap Transport: 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.
Clarap Transport
Largest movements
- Cash -€3
no longer reported in 2025 (was €3)
mainly Net result for the year (-€269) and Tax, wage and social debts (-€12)
- Other debts +€278
up €278 (+5.1%), from €5,501 to €5,779
- Profit (loss) carried forward -€269
down €269 (-2.0%), from -€13,565 to -€13,834
- Tax, wage and social debts -€12
no longer reported in 2025 (was €12)
- Other operating charges -€301
down €301 (-52.8%), from €571 to €269
- Financial charges -€39
no longer reported in 2025 (was €39)
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 | €3 | - | -€3 | |
| Current assets | 29/58 | €3 | - | -€3 | |
| Cash at bank and in hand | 54/58 | €3 | - | -€3 | |
| Total equity and liabilities | 10/49 | €3 | - | -€3 | |
| Equity | 10/15 | -€5,510 | -€5,779 | -€269 | -4.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,565 | -€13,834 | -€269 | -2.0% |
| Amounts payable | 17/49 | €5,513 | €5,779 | +€266 | +4.8% |
| Amounts payable within one year | 42/48 | €5,513 | €5,779 | +€266 | +4.8% |
| Taxes, remuneration and social security | 45 | €12 | - | -€12 | |
| Taxes | 450/3 | €12 | - | -€12 | |
| Other amounts payable | 47/48 | €5,501 | €5,779 | +€278 | +5.1% |
| Other operating charges | 640/8 | €571 | €269 | -€301 | -52.8% |
| Non-recurring operating charges | 66A | €2,485 | - | -€2,485 | |
| Operating profit (loss) | 9901 | -€3,056 | -€269 | +€2,786 | +91.2% |
| Financial charges | 65/66B | €39 | - | -€39 | |
| Recurring financial charges | 65 | €39 | - | -€39 | |
| Profit (loss) for the period before taxes | 9903 | -€3,095 | -€269 | +€2,826 | +91.3% |
| Profit (loss) for the period | 9904 | -€3,095 | -€269 | +€2,826 | +91.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,095 | -€269 | +€2,826 | +91.3% |
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 30 October 2026 via checked.be.