CLAVES ANTWERPEN: what changed
What changed
CLAVES ANTWERPEN
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
-€5,303
2024 · €3,542-€8,844
Equity
€186,021
2024 · €191,324-€5,303
Cash
€790
2024 · €238+€552
Balance sheet total
€520,522
2024 · €197,872+€322,650
Largest movements
Assets
- Receivables within one year +€257,250
new in 2025: €257,250
- Tangible fixed assets +€156,844
new in 2025: €156,844
- Receivables after one year -€91,996
down €91,996 (-46.5%), from €197,634 to €105,638
Equity and liabilities
- Accrued charges and deferred income +€212,603
new in 2025: €212,603
- Trade debts +€83,539
up €83,539 (+1,708%), from €4,892 to €88,431
- Tax, wage and social debts +€31,811
up €31,811 (+1,922%), from €1,655 to €33,466
- Profit (loss) carried forward -€5,303
down €5,303 (-27.2%), from -€19,476 to -€24,779
Income statement
- Gross operating margin -€5,452
down €5,452 (-97.0%), from -€5,621 to -€11,073
- Financial income -€4,493
down €4,493 (-38.9%), from €11,540 to €7,047
- Taxes -€1,107
down €1,107 (-90.3%), from €1,226 to €119
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
€3,542
Gross operating margin
-€5,452
Other operating charges
-€14
Financial income
-€4,493
Financial charges
+€8
Taxes
+€1,107
Result 2025
-€5,303
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
+€157,396
Investment
-€156,844
Financing
€0
Cash 2024
€238
From operations (derived)
+€157,396
Net result for the year
-€5,303
Receivables after one year
+€91,996
Receivables within one year
-€257,250
Trade debts
+€83,539
Tax, wage and social debts
+€31,811
Accrued charges and deferred income
+€212,603
Investment (derived)
-€156,844
Investment in fixed assets (net)
-€156,844
Cash 2025
€790
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €197,872 | €520,522 | +€322,650 | +163% |
| Fixed assets | 21/28 | - | €156,844 | +€156,844 | |
| Tangible fixed assets | 22/27 | - | €156,844 | +€156,844 | |
| Assets under construction and advance payments | 27 | - | €156,844 | +€156,844 | |
| Current assets | 29/58 | €197,872 | €363,678 | +€165,806 | +83.8% |
| Amounts receivable after more than one year | 29 | €197,634 | €105,638 | -€91,996 | -46.5% |
| Other amounts receivable | 291 | €197,634 | €105,638 | -€91,996 | -46.5% |
| Amounts receivable within one year | 40/41 | - | €257,250 | +€257,250 | |
| Trade receivables | 40 | - | €257,250 | +€257,250 | |
| Cash at bank and in hand | 54/58 | €238 | €790 | +€552 | +232% |
| Total equity and liabilities | 10/49 | €197,872 | €520,522 | +€322,650 | +163% |
| Equity | 10/15 | €191,324 | €186,021 | -€5,303 | -2.8% |
| Contributions | 10/11 | €210,800 | €210,800 | = | 0.0% |
| Capital | 10 | €210,800 | €210,800 | = | 0.0% |
| Issued capital | 100 | €210,800 | €210,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,476 | -€24,779 | -€5,303 | -27.2% |
| Amounts payable | 17/49 | €6,548 | €334,501 | +€327,953 | +5,009% |
| Amounts payable within one year | 42/48 | €6,548 | €121,897 | +€115,350 | +1,762% |
| Trade debts | 44 | €4,892 | €88,431 | +€83,539 | +1,708% |
| Suppliers | 440/4 | €4,892 | €88,431 | +€83,539 | +1,708% |
| Taxes, remuneration and social security | 45 | €1,655 | €33,466 | +€31,811 | +1,922% |
| Taxes | 450/3 | €1,655 | €33,466 | +€31,811 | +1,922% |
| Accrued charges and deferred income | 492/3 | - | €212,603 | +€212,603 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€5,621 | -€11,073 | -€5,452 | -97.0% |
| Operating profit (loss) | 9901 | -€6,126 | -€11,592 | -€5,466 | -89.2% |
| Financial income | 75/76B | €11,540 | €7,047 | -€4,493 | -38.9% |
| Recurring financial income | 75 | €11,540 | €7,047 | -€4,493 | -38.9% |
| Financial charges | 65/66B | €647 | €639 | -€8 | -1.2% |
| Recurring financial charges | 65 | €647 | €639 | -€8 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €4,767 | -€5,184 | -€9,951 | |
| Income taxes | 67/77 | €1,226 | €119 | -€1,107 | -90.3% |
| Profit (loss) for the period | 9904 | €3,542 | -€5,303 | -€8,844 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,542 | -€5,303 | -€8,844 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.