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KLEA: 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.

What changed

KLEA

BE 0847.135.543
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,091
2023 · €67,422-€68,513
Equity
€196,420
2023 · €197,512-€1,091
Cash
€53,659
2023 · €73,156-€19,497
Balance sheet total
€228,309
2023 · €253,679-€25,369

Largest movements

2023 to 2024
Assets
  • Cash -€19,497

    down €19,497 (-26.7%), from €73,156 to €53,659

    mainly Debts after one year (-€18,253) and Trade debts (-€15,237)

  • Tangible fixed assets -€3,186

    down €3,186 (-76.9%), from €4,141 to €956

    of which Leasing and similar rights: -€3,186

Equity and liabilities
  • Debts after one year -€18,253

    no longer reported in 2024 (was €18,253)

  • Trade debts -€15,237

    down €15,237 (-81.4%), from €18,725 to €3,488

  • Tax, wage and social debts +€12,033

    up €12,033 (+179.9%), from €6,688 to €18,722

  • Other debts -€2,821

    down €2,821 (-22.6%), from €12,500 to €9,679

Income statement
  • Turnover +€168,951

    new in 2024: €168,951

  • Purchases and services +€154,677

    new in 2024: €154,677

  • Gross operating margin -€73,114

    down €73,114 (-80.1%), from €91,276 to €18,162

  • Taxes +€20,689

    new in 2024: €20,689

  • Other operating charges -€15,511

    down €15,511 (-83.3%), from €18,623 to €3,111

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €67,422
Gross operating margin -€73,114
Staff costs +€37
Depreciation +€1,672
Other operating charges +€15,511
Financial income +€8,719
Financial charges -€649
Taxes -€20,689
Result 2024 -€1,091

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€1,244
Investment +€1
Financing -€18,254
Cash 2023 €73,156
Net result for the year -€1,091
Depreciation +€3,185
Stocks and contracts -€245
Receivables within one year +€2,176
Deferred charges and accrued income +€756
Trade debts -€15,237
Tax, wage and social debts +€12,033
Other debts -€2,821
Investment in fixed assets (net) +€1
Debts after one year -€18,253
Contributions, distributions and other -€1
Cash 2024 €53,659
Every line side by side 48 lines
Line Code 2023 2024 Change %
Total assets 20/58 €253,679 €228,309 -€25,369 -10.0%
Fixed assets 21/28 €11,791 €8,606 -€3,186 -27.0%
Tangible fixed assets 22/27 €4,141 €956 -€3,186 -76.9%
Furniture and vehicles 24 - €0 =
Leasing and similar rights 25 €4,141 €956 -€3,186 -76.9%
Financial fixed assets 28 €7,650 €7,650 = 0.0%
Current assets 29/58 €241,887 €219,704 -€22,184 -9.2%
Stocks and contracts in progress 3 - €245 +€245
Stocks 30/36 - €245 +€245
Amounts receivable within one year 40/41 €167,801 €165,625 -€2,176 -1.3%
Other amounts receivable 41 €167,801 €165,625 -€2,176 -1.3%
Cash at bank and in hand 54/58 €73,156 €53,659 -€19,497 -26.7%
Deferred charges and accrued income 490/1 €930 €175 -€756 -81.2%
Total equity and liabilities 10/49 €253,679 €228,309 -€25,369 -10.0%
Equity 10/15 €197,512 €196,420 -€1,091 -0.6%
Contributions 10/11 €16,500 €16,500 = 0.0%
Outside capital 11 - €16,500 +€16,500
Other 1109/19 - €16,500 +€16,500
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 - €1,860 +€1,860
Other 1319 €1,860 - -€1,860
Profit (loss) carried forward 14 €179,152 €178,060 -€1,091 -0.6%
Amounts payable 17/49 €56,167 €31,889 -€24,278 -43.2%
Amounts payable after more than one year 17 €18,253 - -€18,253
Financial debts 170/4 €18,253 - -€18,253
Amounts payable within one year 42/48 €37,914 €31,889 -€6,025 -15.9%
Trade debts 44 €18,725 €3,488 -€15,237 -81.4%
Suppliers 440/4 €18,725 €3,488 -€15,237 -81.4%
Taxes, remuneration and social security 45 €6,688 €18,722 +€12,033 +179.9%
Taxes 450/3 €6,688 €18,722 +€12,033 +179.9%
Other amounts payable 47/48 €12,500 €9,679 -€2,821 -22.6%
Turnover 70 - €168,951 +€168,951
Non-recurring operating income 76A - €3,889 +€3,889
Goods, raw materials, services and sundry goods 60/61 - €154,677 +€154,677
Remuneration, social security and pensions 62 €328 €292 -€37 -11.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,857 €3,185 -€1,672 -34.4%
Other operating charges 640/8 €18,623 €3,111 -€15,511 -83.3%
Gross operating margin 9900 €91,276 €18,162 -€73,114 -80.1%
Operating profit (loss) 9901 €67,468 €11,575 -€55,894 -82.8%
Financial income 75/76B - €8,719 +€8,719
Recurring financial income 75 - €8,719 +€8,719
Financial charges 65/66B €46 €696 +€649 +1401.9%
Recurring financial charges 65 €46 €696 +€649 +1401.9%
Profit (loss) for the period before taxes 9903 €67,422 €19,598 -€47,824 -70.9%
Income taxes 67/77 - €20,689 +€20,689
Profit (loss) for the period 9904 €67,422 -€1,091 -€68,513
Profit (loss) for the period to be appropriated 9905 €67,422 -€1,091 -€68,513

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.