CLV LIFT: 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.
CLV LIFT
Largest movements
- Tangible fixed assets -€5,333
down €5,333 (-85.7%), from €6,223 to €890
- Receivables within one year +€933
new in 2025: €933
of which Other amounts receivable: +€570
- Cash -€206
down €206 (-84.8%), from €243 to €37
mainly Net result for the year (-€7,899) and Receivables within one year (-€933)
- Profit (loss) carried forward -€7,899
down €7,899 (-63.2%), from -€12,494 to -€20,393
- Other debts +€2,674
up €2,674 (+104%), from €2,576 to €5,250
- Trade debts +€946
up €946 (+1,684%), from €56 to €1,002
- Tax, wage and social debts -€328
no longer reported in 2025 (was €328)
- Other operating charges +€1,516
new in 2025: €1,516
- Gross operating margin +€959
up €959 (+52.4%), from -€1,831 to -€872
- Financial charges +€63
up €63 (+54.4%), from €115 to €177
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 | €6,466 | €1,859 | -€4,606 | -71.2% |
| Fixed assets | 21/28 | €6,223 | €890 | -€5,333 | -85.7% |
| Tangible fixed assets | 22/27 | €6,223 | €890 | -€5,333 | -85.7% |
| Furniture and vehicles | 24 | €6,223 | €890 | -€5,333 | -85.7% |
| Current assets | 29/58 | €243 | €969 | +€726 | +299% |
| Amounts receivable within one year | 40/41 | - | €933 | +€933 | |
| Trade receivables | 40 | - | €363 | +€363 | |
| Other amounts receivable | 41 | - | €570 | +€570 | |
| Cash at bank and in hand | 54/58 | €243 | €37 | -€206 | -84.8% |
| Total equity and liabilities | 10/49 | €6,466 | €1,859 | -€4,606 | -71.2% |
| Equity | 10/15 | €3,506 | -€4,393 | -€7,899 | |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,494 | -€20,393 | -€7,899 | -63.2% |
| Amounts payable | 17/49 | €2,960 | €6,252 | +€3,292 | +111% |
| Amounts payable within one year | 42/48 | €2,960 | €6,252 | +€3,292 | +111% |
| Trade debts | 44 | €56 | €1,002 | +€946 | +1,684% |
| Suppliers | 440/4 | €56 | €1,002 | +€946 | +1,684% |
| Taxes, remuneration and social security | 45 | €328 | - | -€328 | |
| Taxes | 450/3 | €328 | - | -€328 | |
| Other amounts payable | 47/48 | €2,576 | €5,250 | +€2,674 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,333 | €5,333 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,516 | +€1,516 | |
| Gross operating margin | 9900 | -€1,831 | -€872 | +€959 | +52.4% |
| Operating profit (loss) | 9901 | -€7,164 | -€7,721 | -€557 | -7.8% |
| Financial charges | 65/66B | €115 | €177 | +€63 | +54.4% |
| Recurring financial charges | 65 | €115 | €177 | +€63 | +54.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,279 | -€7,899 | -€620 | -8.5% |
| Profit (loss) for the period | 9904 | -€7,279 | -€7,899 | -€620 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,279 | -€7,899 | -€620 | -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 27 October 2026 via checked.be.