KLAPS IMMO: 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.
KLAPS IMMO
Largest movements
- Receivables within one year -€30,186
down €30,186 (-59.8%), from €50,518 to €20,332
of which Trade receivables: -€37,402
- Financial fixed assets +€5,000
new in 2024: €5,000
- Reserves -€17,452
down €17,452 (-9.4%), from €186,521 to €169,069
of which Distributable reserves: -€17,452
- Tax, wage and social debts -€14,871
down €14,871 (-61.5%), from €24,192 to €9,321
of which Taxes: -€14,797
- Trade debts +€5,990
up €5,990 (+635.1%), from €943 to €6,933
- Turnover -€64,228
down €64,228 (-34.1%), from €188,170 to €123,942
- Gross operating margin +€54,840
up €54,840 (+138.6%), from €39,560 to €94,400
- Purchases and services -€19,068
down €19,068 (-12.8%), from €148,609 to €129,542
- Taxes +€14,595
up €14,595 (+178.3%), from €8,188 to €22,783
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €231,474 | €205,765 | -€25,709 | -11.1% |
| Fixed assets | 21/28 | €0 | €5,000 | +€5,000 | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €231,474 | €200,765 | -€30,709 | -13.3% |
| Amounts receivable within one year | 40/41 | €50,518 | €20,332 | -€30,186 | -59.8% |
| Trade receivables | 40 | €50,518 | €13,116 | -€37,402 | -74.0% |
| Other amounts receivable | 41 | €0 | €7,217 | +€7,217 | |
| Cash at bank and in hand | 54/58 | €179,596 | €179,035 | -€562 | -0.3% |
| Deferred charges and accrued income | 490/1 | €1,359 | €1,398 | +€39 | +2.9% |
| Total equity and liabilities | 10/49 | €231,474 | €205,765 | -€25,709 | -11.1% |
| Equity | 10/15 | €205,121 | €187,669 | -€17,452 | -8.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €186,521 | €169,069 | -€17,452 | -9.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €16,682 | €16,682 | = | 0.0% |
| Distributable reserves | 133 | €169,839 | €152,387 | -€17,452 | -10.3% |
| Amounts payable | 17/49 | €26,353 | €18,096 | -€8,257 | -31.3% |
| Amounts payable within one year | 42/48 | €25,153 | €16,296 | -€8,857 | -35.2% |
| Trade debts | 44 | €943 | €6,933 | +€5,990 | +635.1% |
| Suppliers | 440/4 | €943 | €6,933 | +€5,990 | +635.1% |
| Taxes, remuneration and social security | 45 | €24,192 | €9,321 | -€14,871 | -61.5% |
| Taxes | 450/3 | €22,040 | €7,243 | -€14,797 | -67.1% |
| Remuneration and social security | 454/9 | €2,152 | €2,078 | -€74 | -3.4% |
| Other amounts payable | 47/48 | €18 | €43 | +€25 | +137.4% |
| Accrued charges and deferred income | 492/3 | €1,200 | €1,800 | +€600 | +50.0% |
| Turnover | 70 | €188,170 | €123,942 | -€64,228 | -34.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €148,609 | €129,542 | -€19,068 | -12.8% |
| Remuneration, social security and pensions | 62 | €10,502 | €10,263 | -€239 | -2.3% |
| Other operating charges | 640/8 | €750 | €1,040 | +€291 | +38.8% |
| Gross operating margin | 9900 | €39,560 | €94,400 | +€54,840 | +138.6% |
| Operating profit (loss) | 9901 | €28,309 | €83,097 | +€54,788 | +193.5% |
| Financial charges | 65/66B | €2,239 | €2,815 | +€576 | +25.7% |
| Recurring financial charges | 65 | €2,239 | €2,815 | +€576 | +25.7% |
| Profit (loss) for the period before taxes | 9903 | €26,070 | €80,283 | +€54,212 | +207.9% |
| Income taxes | 67/77 | €8,188 | €22,783 | +€14,595 | +178.3% |
| Profit (loss) for the period | 9904 | €17,882 | €57,499 | +€39,617 | +221.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,882 | €57,499 | +€39,617 | +221.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.