CLOGIL: 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.
CLOGIL
Largest movements
- Receivables within one year -€1,146
down €1,146 (-16.6%), from €6,883 to €5,738
- Profit (loss) carried forward -€1,146
down €1,146 (-8.7%), from -€13,117 to -€14,262
- Financial charges +€45
up €45, from €0 to €45
- Gross operating margin -€32
down €32 (-4.8%), from -€669 to -€701
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,883 | €5,738 | -€1,146 | -16.6% |
| Current assets | 29/58 | €6,883 | €5,738 | -€1,146 | -16.6% |
| Amounts receivable within one year | 40/41 | €6,883 | €5,738 | -€1,146 | -16.6% |
| Trade receivables | 40 | €6,883 | €5,738 | -€1,146 | -16.6% |
| Total equity and liabilities | 10/49 | €6,883 | €5,738 | -€1,146 | -16.6% |
| Equity | 10/15 | €6,883 | €5,738 | -€1,146 | -16.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,117 | -€14,262 | -€1,146 | -8.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€669 | -€701 | -€32 | -4.8% |
| Operating profit (loss) | 9901 | -€1,056 | -€1,101 | -€45 | -4.2% |
| Financial charges | 65/66B | €0 | €45 | +€45 | |
| Recurring financial charges | 65 | €0 | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | -€1,056 | -€1,146 | -€90 | -8.5% |
| Profit (loss) for the period | 9904 | -€1,056 | -€1,146 | -€90 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,056 | -€1,146 | -€90 | -8.5% |
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 15 October 2026 via checked.be.