KLARO APP: 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.
KLARO APP
Largest movements
- Cash +€502,467
up €502,467 (+1,241%), from €40,493 to €542,959
mainly Contributions, distributions and other (+€750,000) and Depreciation (+€75,053)
- Intangible fixed assets +€59,611
up €59,611 (+49.1%), from €121,501 to €181,112
- Receivables within one year +€24,997
up €24,997 (+416%), from €6,015 to €31,012
of which Trade receivables: +€25,820
- Deferred charges and accrued income -€9,449
down €9,449 (-91.5%), from €10,327 to €878
- Contributions +€750,000
up €750,000 (+163%), from €458,850 to €1.2m
- Profit (loss) carried forward -€181,359
down €181,359 (-52.5%), from -€345,491 to -€526,851
- Trade debts +€7,682
up €7,682 (+12.8%), from €59,786 to €67,469
- Gross operating margin -€36,644
down €36,644 (-52.8%), from -€69,446 to -€106,089
- Depreciation +€14,687
up €14,687 (+24.3%), from €60,366 to €75,053
- Other operating charges +€1,437
new in 2025: €1,437
- Financial income +€1,387
new in 2025: €1,387
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.
Derived cash bridge
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 | €178,336 | €755,961 | +€577,625 | +324% |
| Fixed assets | 21/28 | €121,501 | €181,112 | +€59,611 | +49.1% |
| Intangible fixed assets | 21 | €121,501 | €181,112 | +€59,611 | +49.1% |
| Current assets | 29/58 | €56,835 | €574,849 | +€518,014 | +911% |
| Amounts receivable within one year | 40/41 | €6,015 | €31,012 | +€24,997 | +416% |
| Trade receivables | 40 | €3,407 | €29,226 | +€25,820 | +758% |
| Other amounts receivable | 41 | €2,609 | €1,786 | -€823 | -31.5% |
| Cash at bank and in hand | 54/58 | €40,493 | €542,959 | +€502,467 | +1,241% |
| Deferred charges and accrued income | 490/1 | €10,327 | €878 | -€9,449 | -91.5% |
| Total equity and liabilities | 10/49 | €178,336 | €755,961 | +€577,625 | +324% |
| Equity | 10/15 | €113,359 | €681,999 | +€568,641 | +502% |
| Contributions | 10/11 | €458,850 | €1,208,850 | +€750,000 | +163% |
| Profit (loss) carried forward | 14 | -€345,491 | -€526,851 | -€181,359 | -52.5% |
| Amounts payable | 17/49 | €64,978 | €73,962 | +€8,985 | +13.8% |
| Amounts payable within one year | 42/48 | €59,786 | €67,755 | +€7,969 | +13.3% |
| Trade debts | 44 | €59,786 | €67,469 | +€7,682 | +12.8% |
| Suppliers | 440/4 | €59,786 | €67,469 | +€7,682 | +12.8% |
| Other amounts payable | 47/48 | - | €287 | +€287 | |
| Accrued charges and deferred income | 492/3 | €5,191 | €6,207 | +€1,015 | +19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,366 | €75,053 | +€14,687 | +24.3% |
| Other operating charges | 640/8 | - | €1,437 | +€1,437 | |
| Gross operating margin | 9900 | -€69,446 | -€106,089 | -€36,644 | -52.8% |
| Operating profit (loss) | 9901 | -€129,812 | -€182,580 | -€52,768 | -40.6% |
| Financial income | 75/76B | - | €1,387 | +€1,387 | |
| Recurring financial income | 75 | - | €1,387 | +€1,387 | |
| Financial charges | 65/66B | €139 | €166 | +€27 | +19.5% |
| Recurring financial charges | 65 | €139 | €166 | +€27 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€129,951 | -€181,359 | -€51,408 | -39.6% |
| Profit (loss) for the period | 9904 | -€129,951 | -€181,359 | -€51,408 | -39.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€129,951 | -€181,359 | -€51,408 | -39.6% |
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 27 October 2026 via checked.be.