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CLAVER: 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

CLAVER

BE 0476.502.404
NACE 64.210, Activities of holding companies
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€1.3m
2025 · €40,399+€1.2m
Equity
€8.9m
2025 · €7.6m+€1.3m
Cash
€506,477
2025 · €596,433-€89,956
Balance sheet total
€13.4m
2025 · €13.4m-€15,470

Largest movements

2025 to 2026
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Debts after one year -€1.4m

      down €1.4m (-26.3%), from €5.4m to €4.0m

      of which Financial debts: -€1.4m

    • Profit (loss) carried forward +€1.3m

      up €1.3m, from €0 to €1.3m

    • Other debts +€138,387

      up €138,387 (+44.6%), from €310,200 to €448,587

    Income statement
    • Financial income +€119,033

      up €119,033 (+8.7%), from €1.4m to €1.5m

    • Gross operating margin -€81,776

      down €81,776 (-63.9%), from €127,990 to €46,215

    • Financial charges -€34,144

      down €34,144 (-16.3%), from €209,945 to €175,801

    • Staff costs -€32,683

      down €32,683 (-28.9%), from €112,999 to €80,316

    • Taxes -€4,304

      down €4,304 (-97.4%), from €4,417 to €113

    From the 2025 result to the 2026 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 2025 €40,399
    Gross operating margin -€81,776
    Staff costs +€32,683
    Depreciation +€329
    Other operating charges +€1,430
    Other operating items +€1.1m
    Financial income +€119,033
    Financial charges +€34,144
    Taxes +€4,304
    Result 2026 €1.3m

    Cash bridge derived

    cash 2025 to 2026

    Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations +€1.4m
    Investment -€101,424
    Financing -€1.4m
    Cash 2025 €596,433
    Net result for the year +€1.3m
    Depreciation +€5,723
    Smaller working-capital items +€2,562
    Deferred charges and accrued income +€17,954
    Tax, wage and social debts -€5,875
    Other debts +€138,387
    Investment in fixed assets (net) -€101,424
    Debts after one year -€1.4m
    Cash 2026 €506,477
    Every line side by side 43 lines
    Line Code 2025 2026 Change %
    Total assets 20/58 €13,378,141 €13,362,671 -€15,470 -0.1%
    Fixed assets 21/28 €12,759,949 €12,855,650 +€95,701 +0.8%
    Tangible fixed assets 22/27 €12,683 €8,384 -€4,299 -33.9%
    Furniture and vehicles 24 €12,683 €8,384 -€4,299 -33.9%
    Financial fixed assets 28 €12,747,266 €12,847,266 +€100,000 +0.8%
    Current assets 29/58 €618,192 €507,021 -€111,171 -18.0%
    Amounts receivable within one year 40/41 €3,261 €0 -€3,261 -100.0%
    Other amounts receivable 41 €3,261 €0 -€3,261 -100.0%
    Cash at bank and in hand 54/58 €596,433 €506,477 -€89,956 -15.1%
    Deferred charges and accrued income 490/1 €18,498 €544 -€17,954 -97.1%
    Total equity and liabilities 10/49 €13,378,141 €13,362,671 -€15,470 -0.1%
    Equity 10/15 €7,647,324 €8,918,528 +€1.3m +16.6%
    Contributions 10/11 €6,500,000 €6,500,000 = 0.0%
    Reserves 13 €1,147,324 €1,147,324 = 0.0%
    Distributable reserves 133 €1,147,324 €1,147,324 = 0.0%
    Profit (loss) carried forward 14 €0 €1,271,204 +€1.3m
    Amounts payable 17/49 €5,730,817 €4,444,142 -€1.3m -22.5%
    Amounts payable after more than one year 17 €5,392,487 €3,974,000 -€1.4m -26.3%
    Financial debts 170/4 €5,392,487 €3,974,000 -€1.4m -26.3%
    Other amounts payable 178/9 €0 - =
    Amounts payable within one year 42/48 €338,329 €470,142 +€131,813 +39.0%
    Trade debts 44 €10,205 €9,506 -€699 -6.9%
    Suppliers 440/4 €10,205 €9,506 -€699 -6.9%
    Taxes, remuneration and social security 45 €17,924 €12,049 -€5,875 -32.8%
    Taxes 450/3 €8,804 €729 -€8,075 -91.7%
    Remuneration and social security 454/9 €9,121 €11,321 +€2,200 +24.1%
    Other amounts payable 47/48 €310,200 €448,587 +€138,387 +44.6%
    Accrued charges and deferred income 492/3 €0 - =
    Non-recurring operating income 76A - €50 +€50
    Remuneration, social security and pensions 62 €112,999 €80,316 -€32,683 -28.9%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,053 €5,723 -€329 -5.4%
    Other operating charges 640/8 €3,253 €1,823 -€1,430 -44.0%
    Non-recurring operating charges 66A €1,120,656 €0 -€1.1m -100.0%
    Gross operating margin 9900 €127,990 €46,215 -€81,776 -63.9%
    Operating profit (loss) 9901 -€1,114,970 -€41,647 +€1.1m +96.3%
    Financial income 75/76B €1,369,732 €1,488,765 +€119,033 +8.7%
    Recurring financial income 75 €1,369,732 €1,488,765 +€119,033 +8.7%
    Financial charges 65/66B €209,945 €175,801 -€34,144 -16.3%
    Recurring financial charges 65 €209,945 €175,801 -€34,144 -16.3%
    Profit (loss) for the period before taxes 9903 €44,817 €1,271,317 +€1.2m +2736.7%
    Income taxes 67/77 €4,417 €113 -€4,304 -97.4%
    Profit (loss) for the period 9904 €40,399 €1,271,204 +€1.2m +3046.6%
    Profit (loss) for the period to be appropriated 9905 €40,399 €1,271,204 +€1.2m +3046.6%

    Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.