Claumat: 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.
Claumat
Largest movements
- Tangible fixed assets +€229,497
up €229,497 (+4.1%), from €5.6m to €5.8m
- Receivables within one year +€105,775
up €105,775 (+5.8%), from €1.8m to €1.9m
of which Other amounts receivable: +€105,775
- Profit (loss) carried forward +€163,067
up €163,067 (+23.6%), from -€691,647 to -€528,580
- Other debts +€155,173
up €155,173 (+4.4%), from €3.5m to €3.7m
- Gross operating margin +€282,810
up €282,810 (+553.1%), from €51,136 to €333,946
- Depreciation +€53,852
up €53,852 (+66.1%), from €81,472 to €135,324
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 | €7,419,163 | €7,743,048 | +€323,885 | +4.4% |
| Fixed assets | 21/28 | €5,559,778 | €5,789,275 | +€229,497 | +4.1% |
| Tangible fixed assets | 22/27 | €5,559,778 | €5,789,275 | +€229,497 | +4.1% |
| Land and buildings | 22 | €5,559,778 | €5,789,275 | +€229,497 | +4.1% |
| Current assets | 29/58 | €1,859,385 | €1,953,773 | +€94,388 | +5.1% |
| Amounts receivable within one year | 40/41 | €1,827,495 | €1,933,270 | +€105,775 | +5.8% |
| Trade receivables | 40 | €3,160 | €3,160 | = | 0.0% |
| Other amounts receivable | 41 | €1,824,335 | €1,930,110 | +€105,775 | +5.8% |
| Cash at bank and in hand | 54/58 | €13,205 | €1,005 | -€12,199 | -92.4% |
| Deferred charges and accrued income | 490/1 | €18,685 | €19,498 | +€813 | +4.3% |
| Total equity and liabilities | 10/49 | €7,419,163 | €7,743,048 | +€323,885 | +4.4% |
| Equity | 10/15 | €3,824,585 | €3,987,652 | +€163,067 | +4.3% |
| Contributions | 10/11 | €4,508,154 | €4,508,154 | = | 0.0% |
| Capital | 10 | €4,508,154 | €4,508,154 | = | 0.0% |
| Issued capital | 100 | €4,508,154 | €4,508,154 | = | 0.0% |
| Reserves | 13 | €8,078 | €8,078 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €4,980 | €4,980 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€691,647 | -€528,580 | +€163,067 | +23.6% |
| Amounts payable | 17/49 | €3,594,578 | €3,755,395 | +€160,817 | +4.5% |
| Amounts payable within one year | 42/48 | €3,594,578 | €3,755,395 | +€160,817 | +4.5% |
| Trade debts | 44 | €83,887 | €89,531 | +€5,644 | +6.7% |
| Suppliers | 440/4 | €83,887 | €89,531 | +€5,644 | +6.7% |
| Other amounts payable | 47/48 | €3,510,691 | €3,665,864 | +€155,173 | +4.4% |
| Non-recurring operating income | 76A | - | €364,821 | +€364,821 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,472 | €135,324 | +€53,852 | +66.1% |
| Other operating charges | 640/8 | €32,787 | €35,510 | +€2,723 | +8.3% |
| Gross operating margin | 9900 | €51,136 | €333,946 | +€282,810 | +553.1% |
| Operating profit (loss) | 9901 | -€63,123 | €163,112 | +€226,235 | |
| Financial charges | 65/66B | €56 | €45 | -€11 | -18.9% |
| Recurring financial charges | 65 | €56 | €45 | -€11 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | -€63,178 | €163,067 | +€226,246 | |
| Profit (loss) for the period | 9904 | -€63,178 | €163,067 | +€226,246 | |
| Profit (loss) for the period to be appropriated | 9905 | -€63,178 | €163,067 | +€226,246 |
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 8 October 2026 via checked.be.