KLABOEM: 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.
KLABOEM
Largest movements
- Cash +€11,017
up €11,017 (+87.3%), from €12,621 to €23,638
mainly Net result for the year (+€13,579) and Tax, wage and social debts (+€2,012)
- Receivables within one year +€5,492
up €5,492 (+126.6%), from €4,339 to €9,830
of which Trade receivables: +€3,314
- Tangible fixed assets +€689
up €689 (+32.4%), from €2,127 to €2,816
- Profit (loss) carried forward +€11,913
up €11,913 (+115.2%), from €10,338 to €22,252
- Tax, wage and social debts +€2,012
up €2,012 (+56.9%), from €3,538 to €5,551
- Other debts +€1,666
new in 2025: €1,666
- Trade debts +€1,638
up €1,638 (+245.4%), from €667 to €2,305
- Turnover +€57,059
new in 2025: €57,059
- Purchases and services +€37,527
new in 2025: €37,527
- Depreciation -€2,743
down €2,743 (-83.0%), from €3,304 to €561
- Taxes +€2,012
up €2,012 (+56.9%), from €3,538 to €5,551
- Gross operating margin +€1,847
up €1,847 (+10.4%), from €17,797 to €19,644
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 | €19,544 | €36,773 | +€17,229 | +88.2% |
| Fixed assets | 21/28 | €2,127 | €2,816 | +€689 | +32.4% |
| Tangible fixed assets | 22/27 | €2,127 | €2,816 | +€689 | +32.4% |
| Plant, machinery and equipment | 23 | €2,127 | €2,816 | +€689 | +32.4% |
| Current assets | 29/58 | €17,417 | €33,957 | +€16,540 | +95.0% |
| Amounts receivable within one year | 40/41 | €4,339 | €9,830 | +€5,492 | +126.6% |
| Trade receivables | 40 | €1,340 | €4,654 | +€3,314 | +247.2% |
| Other amounts receivable | 41 | €2,999 | €5,176 | +€2,178 | +72.6% |
| Cash at bank and in hand | 54/58 | €12,621 | €23,638 | +€11,017 | +87.3% |
| Deferred charges and accrued income | 490/1 | €458 | €489 | +€31 | +6.8% |
| Total equity and liabilities | 10/49 | €19,544 | €36,773 | +€17,229 | +88.2% |
| Equity | 10/15 | €15,338 | €27,252 | +€11,913 | +77.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,338 | €22,252 | +€11,913 | +115.2% |
| Amounts payable | 17/49 | €4,206 | €9,522 | +€5,316 | +126.4% |
| Amounts payable within one year | 42/48 | €4,206 | €9,522 | +€5,316 | +126.4% |
| Trade debts | 44 | €667 | €2,305 | +€1,638 | +245.4% |
| Suppliers | 440/4 | €667 | €2,305 | +€1,638 | +245.4% |
| Taxes, remuneration and social security | 45 | €3,538 | €5,551 | +€2,012 | +56.9% |
| Taxes | 450/3 | €3,538 | €5,551 | +€2,012 | +56.9% |
| Other amounts payable | 47/48 | - | €1,666 | +€1,666 | |
| Turnover | 70 | - | €57,059 | +€57,059 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €37,527 | +€37,527 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,304 | €561 | -€2,743 | -83.0% |
| Other operating charges | 640/8 | €594 | €127 | -€466 | -78.5% |
| Gross operating margin | 9900 | €17,797 | €19,644 | +€1,847 | +10.4% |
| Operating profit (loss) | 9901 | €13,899 | €18,956 | +€5,057 | +36.4% |
| Financial income | 75/76B | €81 | €225 | +€144 | +177.8% |
| Recurring financial income | 75 | €81 | €225 | +€144 | +177.8% |
| Financial charges | 65/66B | €103 | €51 | -€52 | -50.6% |
| Recurring financial charges | 65 | €103 | €51 | -€52 | -50.6% |
| Profit (loss) for the period before taxes | 9903 | €13,877 | €19,130 | +€5,253 | +37.9% |
| Income taxes | 67/77 | €3,538 | €5,551 | +€2,012 | +56.9% |
| Profit (loss) for the period | 9904 | €10,338 | €13,579 | +€3,241 | +31.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,338 | €13,579 | +€3,241 | +31.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.