CloudzTop: 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.
CloudzTop
Largest movements
- Tangible fixed assets +€43,349
up €43,349 (+11.6%), from €374,975 to €418,324
of which Land and buildings: +€33,787
- Other debts +€32,325
up €32,325 (+405%), from €7,977 to €40,302
- Short-term financial debts -€25,000
no longer reported in 2025 (was €25,000)
- Debts after one year +€24,717
up €24,717 (+7.6%), from €324,808 to €349,525
of which Financial debts: +€23,267
- Profit (loss) carried forward +€12,171
up €12,171, from -€5,276 to €6,895
- Current portion of long-term debt -€11,562
down €11,562 (-45.4%), from €25,440 to €13,878
- Gross operating margin +€36,242
up €36,242 (+43.4%), from €83,549 to €119,790
- Other operating charges -€22,473
down €22,473 (-81.8%), from €27,489 to €5,016
- Taxes +€10,370
up €10,370 (+682%), from €1,521 to €11,891
- Depreciation +€6,325
up €6,325 (+61.4%), from €10,307 to €16,632
- Financial charges +€2,758
up €2,758 (+6.0%), from €45,956 to €48,714
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
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 | €447,556 | €496,195 | +€48,639 | +10.9% |
| Fixed assets | 21/28 | €374,975 | €418,324 | +€43,349 | +11.6% |
| Tangible fixed assets | 22/27 | €374,975 | €418,324 | +€43,349 | +11.6% |
| Land and buildings | 22 | €368,922 | €402,709 | +€33,787 | +9.2% |
| Furniture and vehicles | 24 | €6,052 | €15,615 | +€9,562 | +158% |
| Current assets | 29/58 | €72,581 | €77,871 | +€5,290 | +7.3% |
| Amounts receivable within one year | 40/41 | €44,100 | €45,646 | +€1,546 | +3.5% |
| Trade receivables | 40 | €39,463 | €41,700 | +€2,236 | +5.7% |
| Other amounts receivable | 41 | €4,637 | €3,946 | -€691 | -14.9% |
| Current investments | 50/53 | €500 | €1,005 | +€505 | +101% |
| Cash at bank and in hand | 54/58 | €26,419 | €30,295 | +€3,876 | +14.7% |
| Deferred charges and accrued income | 490/1 | €1,562 | €926 | -€637 | -40.8% |
| Total equity and liabilities | 10/49 | €447,556 | €496,195 | +€48,639 | +10.9% |
| Equity | 10/15 | €27,724 | €39,895 | +€12,171 | +43.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,276 | €6,895 | +€12,171 | |
| Provisions and deferred taxes | 16 | €28,914 | €29,829 | +€915 | +3.2% |
| Provisions for liabilities and charges | 160/5 | €28,914 | €29,829 | +€915 | +3.2% |
| Other liabilities and charges | 164/5 | €28,914 | €29,829 | +€915 | +3.2% |
| Amounts payable | 17/49 | €390,918 | €426,471 | +€35,553 | +9.1% |
| Amounts payable after more than one year | 17 | €324,808 | €349,525 | +€24,717 | +7.6% |
| Financial debts | 170/4 | €324,808 | €348,075 | +€23,267 | +7.2% |
| Other amounts payable | 178/9 | - | €1,450 | +€1,450 | |
| Amounts payable within one year | 42/48 | €66,109 | €76,945 | +€10,836 | +16.4% |
| Current portion of amounts payable after more than one year | 42 | €25,440 | €13,878 | -€11,562 | -45.4% |
| Financial debts | 43 | €25,000 | - | -€25,000 | |
| Other loans | 439 | €25,000 | - | -€25,000 | |
| Trade debts | 44 | €1,586 | €11,697 | +€10,112 | +638% |
| Suppliers | 440/4 | €1,586 | €11,697 | +€10,112 | +638% |
| Taxes, remuneration and social security | 45 | €6,106 | €11,068 | +€4,962 | +81.3% |
| Taxes | 450/3 | €3,991 | €8,953 | +€4,962 | +124% |
| Remuneration and social security | 454/9 | €2,115 | €2,115 | = | 0.0% |
| Other amounts payable | 47/48 | €7,977 | €40,302 | +€32,325 | +405% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,307 | €16,632 | +€6,325 | +61.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €705 | €915 | +€209 | +29.7% |
| Other operating charges | 640/8 | €27,489 | €5,016 | -€22,473 | -81.8% |
| Gross operating margin | 9900 | €83,549 | €119,790 | +€36,242 | +43.4% |
| Operating profit (loss) | 9901 | €45,048 | €97,228 | +€52,180 | +116% |
| Financial income | 75/76B | €1,931 | €95 | -€1,836 | -95.1% |
| Recurring financial income | 75 | €1,931 | €95 | -€1,836 | -95.1% |
| Financial charges | 65/66B | €45,956 | €48,714 | +€2,758 | +6.0% |
| Recurring financial charges | 65 | €45,956 | €48,714 | +€2,758 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €1,023 | €48,610 | +€47,587 | +4,653% |
| Income taxes | 67/77 | €1,521 | €11,891 | +€10,370 | +682% |
| Profit (loss) for the period | 9904 | -€498 | €36,719 | +€37,217 | |
| Profit (loss) for the period to be appropriated | 9905 | -€498 | €36,719 | +€37,217 |
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 14 October 2026 via checked.be.