Claudebuntu: 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.
Claudebuntu
Largest movements
- Receivables within one year +€7,053
up €7,053 (+63.5%), from €11,108 to €18,161
of which Trade receivables: +€12,916
- Cash -€1,597
down €1,597 (-99.2%), from €1,610 to €13
mainly Receivables within one year (-€7,053) and Short-term financial debts (-€47)
- Tangible fixed assets -€493
down €493 (-47.0%), from €1,049 to €556
- Other debts +€2,721
up €2,721, from €0 to €2,721
- Profit (loss) carried forward +€1,544
up €1,544 (+18.0%), from -€8,561 to -€7,018
- Tax, wage and social debts +€513
up €513 (+38.3%), from €1,339 to €1,852
- Trade debts +€234
up €234 (+183.9%), from €127 to €361
- Turnover +€25,926
new in 2025: €25,926
- Purchases and services +€23,329
new in 2025: €23,329
- Gross operating margin -€11,073
down €11,073 (-70.6%), from €15,683 to €4,611
- Taxes +€513
up €513 (+38.3%), from €1,339 to €1,852
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.
Cash bridge derived
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 | €13,766 | €18,730 | +€4,964 | +36.1% |
| Fixed assets | 21/28 | €1,049 | €556 | -€493 | -47.0% |
| Tangible fixed assets | 22/27 | €1,049 | €556 | -€493 | -47.0% |
| Furniture and vehicles | 24 | €1,049 | €556 | -€493 | -47.0% |
| Current assets | 29/58 | €12,717 | €18,174 | +€5,456 | +42.9% |
| Amounts receivable within one year | 40/41 | €11,108 | €18,161 | +€7,053 | +63.5% |
| Trade receivables | 40 | €5,245 | €18,161 | +€12,916 | +246.2% |
| Other amounts receivable | 41 | €5,863 | €0 | -€5,863 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,610 | €13 | -€1,597 | -99.2% |
| Total equity and liabilities | 10/49 | €13,766 | €18,730 | +€4,964 | +36.1% |
| Equity | 10/15 | €11,899 | €13,442 | +€1,544 | +13.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,561 | -€7,018 | +€1,544 | +18.0% |
| Amounts payable | 17/49 | €1,867 | €5,287 | +€3,420 | +183.1% |
| Amounts payable within one year | 42/48 | €1,867 | €5,287 | +€3,420 | +183.1% |
| Financial debts | 43 | €401 | €354 | -€47 | -11.8% |
| Credit institutions | 430/8 | €401 | €354 | -€47 | -11.8% |
| Trade debts | 44 | €127 | €361 | +€234 | +183.9% |
| Suppliers | 440/4 | €127 | €361 | +€234 | +183.9% |
| Taxes, remuneration and social security | 45 | €1,339 | €1,852 | +€513 | +38.3% |
| Taxes | 450/3 | €1,339 | €1,852 | +€513 | +38.3% |
| Other amounts payable | 47/48 | €0 | €2,721 | +€2,721 | |
| Turnover | 70 | - | €25,926 | +€25,926 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €23,329 | +€23,329 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €429 | €493 | +€63 | +14.7% |
| Other operating charges | 640/8 | €387 | €592 | +€204 | +52.8% |
| Non-recurring operating charges | 66A | €171 | €0 | -€171 | -100.0% |
| Gross operating margin | 9900 | €15,683 | €4,611 | -€11,073 | -70.6% |
| Operating profit (loss) | 9901 | €14,696 | €3,526 | -€11,169 | -76.0% |
| Financial income | 75/76B | €43 | €19 | -€24 | -55.3% |
| Recurring financial income | 75 | €43 | €19 | -€24 | -55.3% |
| Financial charges | 65/66B | €189 | €150 | -€39 | -20.5% |
| Recurring financial charges | 65 | €189 | €150 | -€39 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €14,550 | €3,396 | -€11,154 | -76.7% |
| Income taxes | 67/77 | €1,339 | €1,852 | +€513 | +38.3% |
| Profit (loss) for the period | 9904 | €13,211 | €1,544 | -€11,667 | -88.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,211 | €1,544 | -€11,667 | -88.3% |
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 12 October 2026 via checked.be.