Klaverentroef: 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.
Klaverentroef
Largest movements
- Stocks and contracts -€841
down €841 (-93.2%), from €902 to €61
- Cash -€48
down €48 (-8.2%), from €578 to €530
mainly Net result for the year (-€1,859)
- Profit (loss) carried forward -€1,859
down €1,859 (-12.3%), from -€15,143 to -€17,001
- Other debts +€970
up €970 (+6.2%), from €15,623 to €16,593
- Write-downs +€165
new in 2025: €165
- Gross operating margin -€71
down €71 (-9.1%), from -€781 to -€852
- Other operating charges +€22
up €22 (+2.9%), from €775 to €797
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 | €1,480 | €592 | -€888 | -60.0% |
| Current assets | 29/58 | €1,480 | €592 | -€888 | -60.0% |
| Stocks and contracts in progress | 3 | €902 | €61 | -€841 | -93.2% |
| Stocks | 30/36 | €902 | €61 | -€841 | -93.2% |
| Cash at bank and in hand | 54/58 | €578 | €530 | -€48 | -8.2% |
| Total equity and liabilities | 10/49 | €1,480 | €592 | -€888 | -60.0% |
| Equity | 10/15 | -€14,143 | -€16,001 | -€1,859 | -13.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,143 | -€17,001 | -€1,859 | -12.3% |
| Amounts payable | 17/49 | €15,623 | €16,593 | +€970 | +6.2% |
| Amounts payable within one year | 42/48 | €15,623 | €16,593 | +€970 | +6.2% |
| Other amounts payable | 47/48 | €15,623 | €16,593 | +€970 | +6.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €165 | +€165 | |
| Other operating charges | 640/8 | €775 | €797 | +€22 | +2.9% |
| Gross operating margin | 9900 | -€781 | -€852 | -€71 | -9.1% |
| Operating profit (loss) | 9901 | -€1,556 | -€1,814 | -€258 | -16.6% |
| Financial charges | 65/66B | €43 | €45 | +€2 | +3.5% |
| Recurring financial charges | 65 | €43 | €45 | +€2 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,599 | -€1,859 | -€259 | -16.2% |
| Profit (loss) for the period | 9904 | -€1,599 | -€1,859 | -€259 | -16.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,599 | -€1,859 | -€259 | -16.2% |
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 18 October 2026 via checked.be.