CLXP: 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.
CLXP
Largest movements
- Cash +€74,976
up €74,976 (+46.6%), from €161,044 to €236,019
mainly Other debts (+€558,923) and Net result for the year (+€140,849)
- Current investments +€12,236
up €12,236 (+14.9%), from €82,130 to €94,366
- Other debts +€558,923
up €558,923 (+1397.3%), from €40,000 to €598,923
- Reserves -€458,074
down €458,074 (-54.3%), from €844,102 to €386,028
- Tax, wage and social debts -€12,360
down €12,360 (-33.4%), from €37,001 to €24,641
- Gross operating margin +€5,894
up €5,894 (+3.6%), from €164,369 to €170,263
- Financial income +€3,464
up €3,464 (+10.3%), from €33,615 to €37,079
- Taxes +€2,295
up €2,295 (+4.2%), from €54,182 to €56,477
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.
Cash bridge derived
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 | €951,719 | €1,038,803 | +€87,085 | +9.2% |
| Fixed assets | 21/28 | €128,126 | €131,169 | +€3,043 | +2.4% |
| Tangible fixed assets | 22/27 | €4,635 | €7,678 | +€3,043 | +65.7% |
| Plant, machinery and equipment | 23 | €267 | €42 | -€225 | -84.3% |
| Furniture and vehicles | 24 | €1,969 | €4,357 | +€2,388 | +121.3% |
| Other tangible fixed assets | 26 | €2,399 | €3,279 | +€880 | +36.7% |
| Financial fixed assets | 28 | €123,491 | €123,491 | = | 0.0% |
| Current assets | 29/58 | €823,593 | €907,634 | +€84,042 | +10.2% |
| Amounts receivable within one year | 40/41 | €550,735 | €555,485 | +€4,750 | +0.9% |
| Trade receivables | 40 | €22,128 | €32,873 | +€10,745 | +48.6% |
| Other amounts receivable | 41 | €528,606 | €522,612 | -€5,995 | -1.1% |
| Current investments | 50/53 | €82,130 | €94,366 | +€12,236 | +14.9% |
| Cash at bank and in hand | 54/58 | €161,044 | €236,019 | +€74,976 | +46.6% |
| Deferred charges and accrued income | 490/1 | €29,684 | €21,764 | -€7,920 | -26.7% |
| Total equity and liabilities | 10/49 | €951,719 | €1,038,803 | +€87,085 | +9.2% |
| Equity | 10/15 | €865,266 | €407,192 | -€458,074 | -52.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €844,102 | €386,028 | -€458,074 | -54.3% |
| Distributable reserves | 133 | €844,102 | €386,028 | -€458,074 | -54.3% |
| Profit (loss) carried forward | 14 | €704 | €704 | = | 0.0% |
| Amounts payable | 17/49 | €86,453 | €631,611 | +€545,159 | +630.6% |
| Amounts payable within one year | 42/48 | €86,453 | €631,611 | +€545,159 | +630.6% |
| Financial debts | 43 | €6,250 | €6,264 | +€14 | +0.2% |
| Credit institutions | 430/8 | €6,250 | €6,264 | +€14 | +0.2% |
| Trade debts | 44 | €3,201 | €1,783 | -€1,418 | -44.3% |
| Suppliers | 440/4 | €3,201 | €1,783 | -€1,418 | -44.3% |
| Taxes, remuneration and social security | 45 | €37,001 | €24,641 | -€12,360 | -33.4% |
| Taxes | 450/3 | €37,001 | €24,641 | -€12,360 | -33.4% |
| Other amounts payable | 47/48 | €40,000 | €598,923 | +€558,923 | +1397.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,572 | €2,267 | +€695 | +44.2% |
| Other operating charges | 640/8 | €2,388 | €3,426 | +€1,038 | +43.5% |
| Gross operating margin | 9900 | €164,369 | €170,263 | +€5,894 | +3.6% |
| Operating profit (loss) | 9901 | €160,409 | €164,569 | +€4,160 | +2.6% |
| Financial income | 75/76B | €33,615 | €37,079 | +€3,464 | +10.3% |
| Recurring financial income | 75 | €33,615 | €37,079 | +€3,464 | +10.3% |
| Financial charges | 65/66B | €4,704 | €4,323 | -€381 | -8.1% |
| Recurring financial charges | 65 | €4,704 | €4,323 | -€381 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €189,320 | €197,326 | +€8,006 | +4.2% |
| Income taxes | 67/77 | €54,182 | €56,477 | +€2,295 | +4.2% |
| Profit (loss) for the period | 9904 | €135,138 | €140,849 | +€5,711 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €135,138 | €140,849 | +€5,711 | +4.2% |
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 10 October 2026 via checked.be.