Klatch: 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.
Klatch
Largest movements
- Tangible fixed assets -€7,199
down €7,199 (-24.8%), from €28,970 to €21,771
- Stocks and contracts +€5,695
up €5,695 (+112.3%), from €5,073 to €10,768
- Profit (loss) carried forward -€7,074
down €7,074 (-247.5%), from -€2,858 to -€9,932
- Trade debts +€4,749
up €4,749 (+296.9%), from €1,600 to €6,348
- Other debts +€3,332
up €3,332 (+12.8%), from €25,957 to €29,289
- Current portion of long-term debt -€990
down €990 (-21.3%), from €4,647 to €3,657
- Debts after one year -€985
down €985 (-82.4%), from €1,196 to €211
- Gross operating margin -€24,385
down €24,385 (-87.6%), from €27,834 to €3,449
- Staff costs -€10,417
down €10,417 (-97.5%), from €10,689 to €271
- Depreciation -€3,309
down €3,309 (-31.5%), from €10,508 to €7,199
- Other operating charges -€575
down €575 (-21.1%), from €2,727 to €2,151
- Financial charges +€370
up €370 (+62.7%), from €590 to €960
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 | €40,152 | €38,288 | -€1,864 | -4.6% |
| Fixed assets | 21/28 | €31,820 | €24,621 | -€7,199 | -22.6% |
| Tangible fixed assets | 22/27 | €28,970 | €21,771 | -€7,199 | -24.8% |
| Land and buildings | 22 | €13,137 | €10,102 | -€3,035 | -23.1% |
| Plant, machinery and equipment | 23 | €9,486 | €6,712 | -€2,774 | -29.2% |
| Furniture and vehicles | 24 | €6,348 | €4,958 | -€1,390 | -21.9% |
| Financial fixed assets | 28 | €2,850 | €2,850 | = | 0.0% |
| Current assets | 29/58 | €8,332 | €13,667 | +€5,335 | +64.0% |
| Stocks and contracts in progress | 3 | €5,073 | €10,768 | +€5,695 | +112.3% |
| Stocks | 30/36 | €5,073 | €10,768 | +€5,695 | +112.3% |
| Amounts receivable within one year | 40/41 | €302 | €0 | -€302 | -100.0% |
| Trade receivables | 40 | €302 | €0 | -€302 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,532 | €1,677 | +€145 | +9.4% |
| Deferred charges and accrued income | 490/1 | €1,425 | €1,223 | -€202 | -14.2% |
| Total equity and liabilities | 10/49 | €40,152 | €38,288 | -€1,864 | -4.6% |
| Equity | 10/15 | €2,142 | -€4,932 | -€7,074 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,858 | -€9,932 | -€7,074 | -247.5% |
| Amounts payable | 17/49 | €38,010 | €43,220 | +€5,210 | +13.7% |
| Amounts payable after more than one year | 17 | €1,196 | €211 | -€985 | -82.4% |
| Financial debts | 170/4 | €1,196 | €211 | -€985 | -82.4% |
| Amounts payable within one year | 42/48 | €36,814 | €43,009 | +€6,196 | +16.8% |
| Current portion of amounts payable after more than one year | 42 | €4,647 | €3,657 | -€990 | -21.3% |
| Trade debts | 44 | €1,600 | €6,348 | +€4,749 | +296.9% |
| Suppliers | 440/4 | €1,600 | €6,348 | +€4,749 | +296.9% |
| Taxes, remuneration and social security | 45 | €4,611 | €3,715 | -€895 | -19.4% |
| Taxes | 450/3 | €2,798 | €3,715 | +€917 | +32.8% |
| Remuneration and social security | 454/9 | €1,813 | €0 | -€1,813 | -100.0% |
| Other amounts payable | 47/48 | €25,957 | €29,289 | +€3,332 | +12.8% |
| Remuneration, social security and pensions | 62 | €10,689 | €271 | -€10,417 | -97.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,508 | €7,199 | -€3,309 | -31.5% |
| Other operating charges | 640/8 | €2,727 | €2,151 | -€575 | -21.1% |
| Gross operating margin | 9900 | €27,834 | €3,449 | -€24,385 | -87.6% |
| Operating profit (loss) | 9901 | €3,910 | -€6,172 | -€10,082 | |
| Financial income | 75/76B | €0 | €58 | +€58 | |
| Recurring financial income | 75 | €0 | €58 | +€58 | |
| Financial charges | 65/66B | €590 | €960 | +€370 | +62.7% |
| Recurring financial charges | 65 | €590 | €960 | +€370 | +62.7% |
| Profit (loss) for the period before taxes | 9903 | €3,320 | -€7,074 | -€10,394 | |
| Profit (loss) for the period | 9904 | €3,320 | -€7,074 | -€10,394 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,320 | -€7,074 | -€10,394 |
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 8 October 2026 via checked.be.