Klakson: what changed
Two fiscal 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.
Klakson
Largest movements
- Cash +€51,533
up €51,533 (+63.2%), from €81,532 to €133,065
mainly Net result for the year (+€49,802) and Depreciation (+€6,575)
- Tangible fixed assets -€4,422
down €4,422 (-23.7%), from €18,634 to €14,212
- Deferred charges and accrued income +€1,662
up €1,662 (+792.2%), from €210 to €1,872
- Reserves +€49,802
up €49,802 (+75.3%), from €66,165 to €115,966
- Debts after one year -€5,236
down €5,236 (-46.6%), from €11,245 to €6,009
- Tax, wage and social debts +€4,460
up €4,460 (+16.2%), from €27,513 to €31,972
- Trade debts +€1,896
up €1,896 (+168.3%), from €1,127 to €3,023
- Gross operating margin +€19,159
up €19,159 (+36.6%), from €52,373 to €71,532
- Taxes +€3,691
up €3,691 (+36.1%), from €10,223 to €13,914
- Depreciation +€889
up €889 (+15.6%), from €5,686 to €6,575
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 | €115,332 | €164,707 | +€49,375 | +42.8% |
| Fixed assets | 21/28 | €18,634 | €14,212 | -€4,422 | -23.7% |
| Tangible fixed assets | 22/27 | €18,634 | €14,212 | -€4,422 | -23.7% |
| Furniture and vehicles | 24 | €18,634 | €14,212 | -€4,422 | -23.7% |
| Current assets | 29/58 | €96,698 | €150,495 | +€53,797 | +55.6% |
| Amounts receivable within one year | 40/41 | €14,957 | €15,558 | +€602 | +4.0% |
| Trade receivables | 40 | €14,957 | €15,551 | +€594 | +4.0% |
| Other amounts receivable | 41 | - | €8 | +€8 | |
| Cash at bank and in hand | 54/58 | €81,532 | €133,065 | +€51,533 | +63.2% |
| Deferred charges and accrued income | 490/1 | €210 | €1,872 | +€1,662 | +792.2% |
| Total equity and liabilities | 10/49 | €115,332 | €164,707 | +€49,375 | +42.8% |
| Equity | 10/15 | €68,665 | €118,466 | +€49,802 | +72.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €66,165 | €115,966 | +€49,802 | +75.3% |
| Distributable reserves | 133 | €66,165 | €115,966 | +€49,802 | +75.3% |
| Amounts payable | 17/49 | €46,667 | €46,241 | -€427 | -0.9% |
| Amounts payable after more than one year | 17 | €11,245 | €6,009 | -€5,236 | -46.6% |
| Financial debts | 170/4 | €11,245 | €6,009 | -€5,236 | -46.6% |
| Amounts payable within one year | 42/48 | €35,193 | €40,231 | +€5,039 | +14.3% |
| Current portion of amounts payable after more than one year | 42 | €4,953 | €5,236 | +€283 | +5.7% |
| Trade debts | 44 | €1,127 | €3,023 | +€1,896 | +168.3% |
| Suppliers | 440/4 | €1,127 | €3,023 | +€1,896 | +168.3% |
| Taxes, remuneration and social security | 45 | €27,513 | €31,972 | +€4,460 | +16.2% |
| Taxes | 450/3 | €27,513 | €31,972 | +€4,460 | +16.2% |
| Other amounts payable | 47/48 | €1,600 | - | -€1,600 | |
| Accrued charges and deferred income | 492/3 | €229 | - | -€229 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,686 | €6,575 | +€889 | +15.6% |
| Other operating charges | 640/8 | €483 | €371 | -€112 | -23.2% |
| Gross operating margin | 9900 | €52,373 | €71,532 | +€19,159 | +36.6% |
| Operating profit (loss) | 9901 | €46,204 | €64,587 | +€18,382 | +39.8% |
| Financial charges | 65/66B | €1,139 | €871 | -€267 | -23.5% |
| Recurring financial charges | 65 | €1,139 | €871 | -€267 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €45,066 | €63,715 | +€18,650 | +41.4% |
| Income taxes | 67/77 | €10,223 | €13,914 | +€3,691 | +36.1% |
| Profit (loss) for the period | 9904 | €34,842 | €49,802 | +€14,959 | +42.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,842 | €49,802 | +€14,959 | +42.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.