Clear Vision België: 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.
What changed
Clear Vision België
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€619,118
2024 · -€434,130-€184,988
Equity
€3.7m
2024 · €5.6m-€1.9m
Cash
€35,498
2024 · €1,054+€34,444
Balance sheet total
€9.3m
2024 · €7.7m+€1.7m
Largest movements
Assets
- Receivables within one year +€2.9m
up €2.9m (+171%), from €1.7m to €4.7m
of which Other amounts receivable: +€2.8m
- Financial fixed assets -€1.4m
down €1.4m (-23.9%), from €5.9m to €4.5m
- Receivables after one year +€96,900
new in 2025: €96,900
Equity and liabilities
- Other debts +€3.5m
up €3.5m (+11,022%), from €31,528 to €3.5m
- Contributions -€1.9m
down €1.9m (-34.2%), from €5.6m to €3.7m
Income statement
- Services and other goods +€526,456
new in 2025: €526,456
- Financial income +€230,936
up €230,936 (+3,666%), from €6,300 to €237,236
- Gross operating margin +€196,235
no longer reported in 2025 (was -€196,235)
- Staff costs +€149,620
new in 2025: €149,620
- Other operating charges +€121,966
up €121,966 (+204%), from €59,836 to €181,802
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.
Result 2024
-€434,130
Turnover
+€118,147
Other operating income
+€8,944
Services and other goods
-€526,456
Staff costs
-€149,620
Depreciation
-€1,234
Other operating charges
-€121,966
Other operating items
+€324,331
Financial income
+€230,936
Financial charges
-€67,435
Taxes
-€637
Result 2025
-€619,118
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
-€93,055
Investment
+€1.4m
Financing
-€1.3m
Cash 2024
€1,054
From operations (derived)
-€93,055
Net result for the year
-€619,118
Depreciation
+€3,325
Receivables after one year
-€96,900
Receivables within one year
-€2.9m
Deferred charges and accrued income
+€4,736
Trade debts
-€10,757
Tax, wage and social debts
+€33,052
Advances received
+€56,764
Other debts
+€3.5m
Investment (derived)
+€1.4m
Investment in fixed assets (net)
+€1.4m
Financing
-€1.3m
Debts after one year
-€1
Contributions, distributions and other
-€1.3m
Cash 2025
€35,498
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,656,806 | €9,306,861 | +€1.7m | +21.6% |
| Fixed assets | 21/28 | €5,929,957 | €4,514,132 | -€1.4m | -23.9% |
| Intangible fixed assets | 21 | €12,728 | €9,854 | -€2,873 | -22.6% |
| Tangible fixed assets | 22/27 | €847 | €395 | -€452 | -53.3% |
| Plant, machinery and equipment | 23 | €847 | €395 | -€452 | -53.3% |
| Financial fixed assets | 28 | €5,916,382 | €4,503,882 | -€1.4m | -23.9% |
| Affiliated companies | 280/1 | - | €4,503,882 | +€4.5m | |
| Participating interests | 280 | - | €4,503,882 | +€4.5m | |
| Current assets | 29/58 | €1,726,849 | €4,792,729 | +€3.1m | +178% |
| Amounts receivable after more than one year | 29 | - | €96,900 | +€96,900 | |
| Other amounts receivable | 291 | - | €96,900 | +€96,900 | |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,720,761 | €4,660,033 | +€2.9m | +171% |
| Trade receivables | 40 | €0 | €105,843 | +€105,843 | |
| Other amounts receivable | 41 | €1,720,761 | €4,554,190 | +€2.8m | +165% |
| Cash at bank and in hand | 54/58 | €1,054 | €35,498 | +€34,444 | +3,268% |
| Deferred charges and accrued income | 490/1 | €5,034 | €298 | -€4,736 | -94.1% |
| Total equity and liabilities | 10/49 | €7,656,806 | €9,306,861 | +€1.7m | +21.6% |
| Equity | 10/15 | €5,574,887 | €3,670,769 | -€1.9m | -34.2% |
| Contributions | 10/11 | €5,574,887 | €3,670,769 | -€1.9m | -34.2% |
| Amounts payable | 17/49 | €2,081,919 | €5,636,091 | +€3.6m | +171% |
| Amounts payable after more than one year | 17 | €1,851,411 | €1,851,410 | -€1 | 0.0% |
| Financial debts | 170/4 | €1,851,411 | €1,851,410 | -€1 | 0.0% |
| Other loans | 174 | - | €1,851,410 | +€1.9m | |
| Amounts payable within one year | 42/48 | €230,508 | €3,784,681 | +€3.6m | +1,542% |
| Trade debts | 44 | €198,980 | €188,223 | -€10,757 | -5.4% |
| Suppliers | 440/4 | €198,980 | €188,223 | -€10,757 | -5.4% |
| Advances received on contracts in progress | 46 | - | €56,764 | +€56,764 | |
| Taxes, remuneration and social security | 45 | - | €33,052 | +€33,052 | |
| Taxes | 450/3 | - | €10,517 | +€10,517 | |
| Remuneration and social security | 454/9 | - | €22,535 | +€22,535 | |
| Other amounts payable | 47/48 | €31,528 | €3,506,642 | +€3.5m | +11,022% |
| Operating income | 70/76A | - | €127,091 | +€127,091 | |
| Turnover | 70 | - | €118,147 | +€118,147 | |
| Other operating income | 74 | - | €8,944 | +€8,944 | |
| Operating charges | 60/66A | - | €861,700 | +€861,700 | |
| Services and other goods | 61 | - | €526,456 | +€526,456 | |
| Remuneration, social security and pensions | 62 | - | €149,620 | +€149,620 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,091 | €3,325 | +€1,234 | +59.0% |
| Other operating charges | 640/8 | €59,836 | €181,802 | +€121,966 | +204% |
| Non-recurring operating charges | 66A | €128,594 | €498 | -€128,096 | -99.6% |
| Gross operating margin | 9900 | -€196,235 | - | +€196,235 | |
| Operating profit (loss) | 9901 | -€386,757 | -€734,609 | -€347,852 | -89.9% |
| Financial income | 75/76B | €6,300 | €237,236 | +€230,936 | +3,666% |
| Recurring financial income | 75 | €6,300 | €237,236 | +€230,936 | +3,666% |
| Income from current assets | 751 | - | €236,610 | +€236,610 | |
| Other financial income | 752/9 | - | €626 | +€626 | |
| Financial charges | 65/66B | €53,672 | €121,108 | +€67,435 | +126% |
| Recurring financial charges | 65 | €53,672 | €121,108 | +€67,435 | +126% |
| Debt charges | 650 | - | €118,655 | +€118,655 | |
| Other financial charges | 652/9 | - | €2,453 | +€2,453 | |
| Profit (loss) for the period before taxes | 9903 | -€434,130 | -€618,481 | -€184,351 | -42.5% |
| Income taxes | 67/77 | - | €637 | +€637 | |
| Taxes | 670/3 | - | €637 | +€637 | |
| Profit (loss) for the period | 9904 | -€434,130 | -€619,118 | -€184,988 | -42.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€434,130 | -€619,118 | -€184,988 | -42.6% |
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 24 October 2026 via checked.be.