KLAXXI: 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.
KLAXXI
Largest movements
- Receivables within one year -€152
down €152 (-13.0%), from €1,171 to €1,018
of which Trade receivables: -€244
- Profit (loss) carried forward -€2,206
down €2,206 (-75.7%), from -€2,913 to -€5,119
- Trade debts +€1,385
up €1,385 (+99.2%), from €1,396 to €2,781
- Tax, wage and social debts +€706
up €706 (+82.2%), from €859 to €1,565
of which Remuneration and social security: +€990
- Gross operating margin +€2,649
up €2,649 (+357.3%), from €741 to €3,391
- Other operating charges +€978
up €978 (+26.8%), from €3,655 to €4,633
- Taxes +€737
new in 2025: €737
- Financial charges +€227
new in 2025: €227
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 | €3,373 | €3,227 | -€145 | -4.3% |
| Current assets | 29/58 | €3,373 | €3,227 | -€145 | -4.3% |
| Amounts receivable within one year | 40/41 | €1,171 | €1,018 | -€152 | -13.0% |
| Trade receivables | 40 | €1,171 | €926 | -€244 | -20.9% |
| Other amounts receivable | 41 | - | €92 | +€92 | |
| Cash at bank and in hand | 54/58 | €2,202 | €2,209 | +€7 | +0.3% |
| Total equity and liabilities | 10/49 | €3,373 | €3,227 | -€145 | -4.3% |
| Equity | 10/15 | €1,087 | -€1,119 | -€2,206 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | €4,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Uncalled capital | 101 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,913 | -€5,119 | -€2,206 | -75.7% |
| Amounts payable | 17/49 | €2,286 | €4,346 | +€2,060 | +90.1% |
| Amounts payable within one year | 42/48 | €2,286 | €4,346 | +€2,060 | +90.1% |
| Trade debts | 44 | €1,396 | €2,781 | +€1,385 | +99.2% |
| Suppliers | 440/4 | €1,396 | €2,781 | +€1,385 | +99.2% |
| Taxes, remuneration and social security | 45 | €859 | €1,565 | +€706 | +82.2% |
| Taxes | 450/3 | €859 | €575 | -€284 | -33.0% |
| Remuneration and social security | 454/9 | - | €990 | +€990 | |
| Other amounts payable | 47/48 | €30 | - | -€30 | |
| Other operating charges | 640/8 | €3,655 | €4,633 | +€978 | +26.8% |
| Gross operating margin | 9900 | €741 | €3,391 | +€2,649 | +357.3% |
| Operating profit (loss) | 9901 | -€2,913 | -€1,242 | +€1,671 | +57.4% |
| Financial charges | 65/66B | - | €227 | +€227 | |
| Recurring financial charges | 65 | - | €227 | +€227 | |
| Profit (loss) for the period before taxes | 9903 | -€2,913 | -€1,469 | +€1,445 | +49.6% |
| Income taxes | 67/77 | - | €737 | +€737 | |
| Profit (loss) for the period | 9904 | -€2,913 | -€2,206 | +€708 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,913 | -€2,206 | +€708 | +24.3% |
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.