KLASMANN-DEILMANN BELGIUM: what changed
What changed
KLASMANN-DEILMANN BELGIUM
NACE 01.610, Support activities for crop production
filed annual accounts (NBB)
Net result for the year
€1.0m
2024 · €942,082+€101,967
Equity
€443,802
2024 · €439,753+€4,049
Cash
€642,335
2024 · €768,144-€125,809
Balance sheet total
€2.8m
2024 · €2.9m-€55,461
Largest movements
Assets
- Cash -€125,809
down €125,809 (-16.4%), from €768,144 to €642,335
mainly Contributions, distributions and other (-€1.0m) and Trade debts (-€258,173)
- Receivables within one year +€75,455
up €75,455 (+3.7%), from €2.0m to €2.1m
of which Trade receivables: +€94,243
Equity and liabilities
- Trade debts -€258,173
down €258,173 (-18.8%), from €1.4m to €1.1m
- Other debts +€140,000
up €140,000 (+15.6%), from €900,000 to €1.0m
- Tax, wage and social debts +€58,663
up €58,663 (+38.5%), from €152,500 to €211,163
of which Taxes: +€43,024
Income statement
- Gross operating margin +€153,673
up €153,673 (+10.2%), from €1.5m to €1.7m
- Other operating charges +€36,616
up €36,616 (+2,187%), from €1,674 to €38,291
- Taxes +€34,930
up €34,930 (+11.0%), from €318,551 to €353,481
- Write-downs -€33,511
new in 2025: -€33,511
- Staff costs +€17,114
up €17,114 (+7.7%), from €223,520 to €240,634
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€942,082
Gross operating margin
+€153,673
Staff costs
-€17,114
Write-downs
+€33,511
Other operating charges
-€36,616
Financial income
+€759
Financial charges
+€2,685
Taxes
-€34,930
Result 2025
€1.0m
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€914,191
Investment
€0
Financing
-€1.0m
Cash 2024
€768,144
From operations (derived)
+€914,191
Net result for the year
+€1.0m
Stocks and contracts
+€9,539
Receivables within one year
-€75,455
Deferred charges and accrued income
-€4,433
Trade debts
-€258,173
Tax, wage and social debts
+€58,663
Other debts
+€140,000
Financing
-€1.0m
Contributions, distributions and other
-€1.0m
Cash 2025
€642,335
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,865,723 | €2,810,262 | -€55,461 | -1.9% |
| Fixed assets | 21/28 | €3,290 | €3,290 | = | 0.0% |
| Financial fixed assets | 28 | €3,290 | €3,290 | = | 0.0% |
| Current assets | 29/58 | €2,862,433 | €2,806,972 | -€55,461 | -1.9% |
| Stocks and contracts in progress | 3 | €48,593 | €39,054 | -€9,539 | -19.6% |
| Stocks | 30/36 | €48,593 | €39,054 | -€9,539 | -19.6% |
| Amounts receivable within one year | 40/41 | €2,033,262 | €2,108,716 | +€75,455 | +3.7% |
| Trade receivables | 40 | €2,005,228 | €2,099,471 | +€94,243 | +4.7% |
| Other amounts receivable | 41 | €28,034 | €9,245 | -€18,789 | -67.0% |
| Cash at bank and in hand | 54/58 | €768,144 | €642,335 | -€125,809 | -16.4% |
| Deferred charges and accrued income | 490/1 | €12,434 | €16,867 | +€4,433 | +35.7% |
| Total equity and liabilities | 10/49 | €2,865,723 | €2,810,262 | -€55,461 | -1.9% |
| Equity | 10/15 | €439,753 | €443,802 | +€4,049 | +0.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €339,753 | €343,802 | +€4,049 | +1.2% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €329,753 | €333,802 | +€4,049 | +1.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,425,970 | €2,366,460 | -€59,510 | -2.5% |
| Amounts payable within one year | 42/48 | €2,425,970 | €2,366,460 | -€59,510 | -2.5% |
| Trade debts | 44 | €1,373,469 | €1,115,296 | -€258,173 | -18.8% |
| Suppliers | 440/4 | €1,373,469 | €1,115,296 | -€258,173 | -18.8% |
| Taxes, remuneration and social security | 45 | €152,500 | €211,163 | +€58,663 | +38.5% |
| Taxes | 450/3 | €100,494 | €143,518 | +€43,024 | +42.8% |
| Remuneration and social security | 454/9 | €52,006 | €67,646 | +€15,639 | +30.1% |
| Other amounts payable | 47/48 | €900,000 | €1,040,000 | +€140,000 | +15.6% |
| Remuneration, social security and pensions | 62 | €223,520 | €240,634 | +€17,114 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€33,511 | -€33,511 | |
| Other operating charges | 640/8 | €1,674 | €38,291 | +€36,616 | +2,187% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,499,764 | €1,653,437 | +€153,673 | +10.2% |
| Operating profit (loss) | 9901 | €1,274,570 | €1,408,023 | +€133,453 | +10.5% |
| Financial income | 75/76B | €200 | €959 | +€759 | +379% |
| Recurring financial income | 75 | €200 | €959 | +€759 | +379% |
| Financial charges | 65/66B | €14,136 | €11,451 | -€2,685 | -19.0% |
| Recurring financial charges | 65 | €14,136 | €11,451 | -€2,685 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €1,260,634 | €1,397,531 | +€136,897 | +10.9% |
| Income taxes | 67/77 | €318,551 | €353,481 | +€34,930 | +11.0% |
| Profit (loss) for the period | 9904 | €942,082 | €1,044,049 | +€101,967 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €942,082 | €1,044,049 | +€101,967 | +10.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.