Dr. Kluyt Tanja: what changed
Dr. Kluyt Tanja
Largest movements
- Cash +€31,365
up €31,365 (+56.6%), from €55,456 to €86,821
mainly Net result for the year (+€93,651) and Depreciation (+€85)
- Deferred charges and accrued income +€1,500
up €1,500 (+212%), from €707 to €2,207
- Profit (loss) carried forward +€93,651
up €93,651 (+361%), from €25,948 to €119,599
- Other debts -€45,141
down €45,141 (-91.3%), from €49,418 to €4,278
- Tax, wage and social debts -€14,606
down €14,606 (-44.5%), from €32,842 to €18,236
- Gross operating margin +€29,100
up €29,100 (+32.0%), from €90,925 to €120,025
- Taxes +€7,354
up €7,354 (+36.8%), from €19,974 to €27,328
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,209 | €142,113 | +€33,904 | +31.3% |
| Fixed assets | 21/28 | €2,046 | €3,085 | +€1,039 | +50.8% |
| Tangible fixed assets | 22/27 | €46 | €1,085 | +€1,039 | +2,261% |
| Furniture and vehicles | 24 | €46 | €1,085 | +€1,039 | +2,261% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €106,163 | €139,028 | +€32,865 | +31.0% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €55,456 | €86,821 | +€31,365 | +56.6% |
| Deferred charges and accrued income | 490/1 | €707 | €2,207 | +€1,500 | +212% |
| Total equity and liabilities | 10/49 | €108,209 | €142,113 | +€33,904 | +31.3% |
| Equity | 10/15 | €25,948 | €119,599 | +€93,651 | +361% |
| Profit (loss) carried forward | 14 | €25,948 | €119,599 | +€93,651 | +361% |
| Amounts payable | 17/49 | €82,260 | €22,514 | -€59,747 | -72.6% |
| Amounts payable within one year | 42/48 | €82,260 | €22,514 | -€59,747 | -72.6% |
| Taxes, remuneration and social security | 45 | €32,842 | €18,236 | -€14,606 | -44.5% |
| Taxes | 450/3 | €32,842 | €18,236 | -€14,606 | -44.5% |
| Other amounts payable | 47/48 | €49,418 | €4,278 | -€45,141 | -91.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €154 | €85 | -€69 | -44.7% |
| Other operating charges | 640/8 | €493 | €387 | -€105 | -21.4% |
| Gross operating margin | 9900 | €90,925 | €120,025 | +€29,100 | +32.0% |
| Operating profit (loss) | 9901 | €90,278 | €119,553 | +€29,274 | +32.4% |
| Financial income | 75/76B | €707 | €1,500 | +€793 | +112% |
| Recurring financial income | 75 | €707 | €1,500 | +€793 | +112% |
| Financial charges | 65/66B | €97 | €74 | -€23 | -23.9% |
| Recurring financial charges | 65 | €97 | €74 | -€23 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €90,889 | €120,979 | +€30,091 | +33.1% |
| Income taxes | 67/77 | €19,974 | €27,328 | +€7,354 | +36.8% |
| Profit (loss) for the period | 9904 | €70,914 | €93,651 | +€22,737 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €70,914 | €93,651 | +€22,737 | +32.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.