CLARY TECH EUROPE: what changed
What changed
CLARY TECH EUROPE
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€143
2024 · €2,779-€2,636
Equity
€158,093
2024 · €157,950+€143
Cash
€1,397
2024 · €1,129+€268
Balance sheet total
€336,110
2024 · €344,147-€8,037
Largest movements
Assets
- Tangible fixed assets -€8,250
down €8,250 (-3.4%), from €241,752 to €233,502
Equity and liabilities
- Debts after one year -€14,400
down €14,400 (-52.2%), from €27,600 to €13,200
- Other debts +€8,602
up €8,602 (+6.8%), from €126,690 to €135,293
Income statement
- Gross operating margin -€3,465
down €3,465 (-18.8%), from €18,386 to €14,921
- Taxes -€779
down €779 (-30.6%), from €2,546 to €1,767
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2,779
Gross operating margin
-€3,465
Depreciation
+€60
Other operating charges
-€86
Financial income
-€25
Financial charges
+€102
Taxes
+€779
Result 2025
€143
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€14,668
Investment
€0
Financing
-€14,400
Cash 2024
€1,129
From operations (derived)
+€14,668
Net result for the year
+€143
Depreciation
+€8,250
Receivables within one year
+€614
Deferred charges and accrued income
-€559
Provisions
-€1,366
Trade debts
+€410
Tax, wage and social debts
-€1,427
Other debts
+€8,602
Financing
-€14,400
Debts after one year
-€14,400
Cash 2025
€1,397
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €344,147 | €336,110 | -€8,037 | -2.3% |
| Fixed assets | 21/28 | €241,752 | €233,502 | -€8,250 | -3.4% |
| Tangible fixed assets | 22/27 | €241,752 | €233,502 | -€8,250 | -3.4% |
| Land and buildings | 22 | €241,752 | €233,502 | -€8,250 | -3.4% |
| Current assets | 29/58 | €102,395 | €102,608 | +€213 | +0.2% |
| Amounts receivable within one year | 40/41 | €101,266 | €100,652 | -€614 | -0.6% |
| Trade receivables | 40 | €209 | - | -€209 | |
| Other amounts receivable | 41 | €101,057 | €100,652 | -€405 | -0.4% |
| Cash at bank and in hand | 54/58 | €1,129 | €1,397 | +€268 | +23.7% |
| Deferred charges and accrued income | 490/1 | - | €559 | +€559 | |
| Total equity and liabilities | 10/49 | €344,147 | €336,110 | -€8,037 | -2.3% |
| Equity | 10/15 | €157,950 | €158,093 | +€143 | +0.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €19,462 | €16,809 | -€2,652 | -13.6% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €13,262 | €10,609 | -€2,652 | -20.0% |
| Profit (loss) carried forward | 14 | €76,488 | €79,284 | +€2,796 | +3.7% |
| Provisions and deferred taxes | 16 | €6,829 | €5,463 | -€1,366 | -20.0% |
| Deferred taxes | 168 | €6,829 | €5,463 | -€1,366 | -20.0% |
| Amounts payable | 17/49 | €179,368 | €172,554 | -€6,815 | -3.8% |
| Amounts payable after more than one year | 17 | €27,600 | €13,200 | -€14,400 | -52.2% |
| Financial debts | 170/4 | €27,600 | €13,200 | -€14,400 | -52.2% |
| Amounts payable within one year | 42/48 | €151,768 | €159,354 | +€7,585 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €14,400 | €14,400 | = | 0.0% |
| Trade debts | 44 | €2,162 | €2,572 | +€410 | +19.0% |
| Suppliers | 440/4 | €2,162 | €2,572 | +€410 | +19.0% |
| Taxes, remuneration and social security | 45 | €8,516 | €7,089 | -€1,427 | -16.8% |
| Taxes | 450/3 | €8,516 | €7,089 | -€1,427 | -16.8% |
| Other amounts payable | 47/48 | €126,690 | €135,293 | +€8,602 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,310 | €8,250 | -€60 | -0.7% |
| Other operating charges | 640/8 | €2,772 | €2,858 | +€86 | +3.1% |
| Gross operating margin | 9900 | €18,386 | €14,921 | -€3,465 | -18.8% |
| Operating profit (loss) | 9901 | €7,304 | €3,813 | -€3,491 | -47.8% |
| Financial income | 75/76B | €25 | - | -€25 | |
| Recurring financial income | 75 | €25 | - | -€25 | |
| Financial charges | 65/66B | €3,370 | €3,268 | -€102 | -3.0% |
| Recurring financial charges | 65 | €3,370 | €3,268 | -€102 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €3,959 | €545 | -€3,415 | -86.2% |
| Transfer from deferred taxes | 780 | €1,366 | €1,366 | = | 0.0% |
| Income taxes | 67/77 | €2,546 | €1,767 | -€779 | -30.6% |
| Profit (loss) for the period | 9904 | €2,779 | €143 | -€2,636 | -94.8% |
| Transfer from tax-exempt reserves | 789 | €2,652 | €2,652 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,431 | €2,796 | -€2,636 | -48.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.