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KlearNow Belgium: 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.

What changed

KlearNow Belgium

BE 0784.929.938
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-€2,310
2022 · -€18,071+€15,761
Equity
-€20,381
2022 · -€18,071-€2,310
Cash
-
not filed
Balance sheet total
€1,900
2022 · €1,561+€339

Largest movements

2022 to 2023
Assets
  • Receivables within one year +€339

    up €339 (+21.7%), from €1,561 to €1,900

    of which Other amounts receivable: +€1,900

Equity and liabilities
  • Other debts +€8,147

    up €8,147 (+522%), from €1,561 to €9,708

  • Trade debts -€3,435

    down €3,435 (-21.5%), from €16,008 to €12,573

  • Profit (loss) carried forward -€2,310

    down €2,310 (-12.8%), from -€18,071 to -€20,381

  • Accrued charges and deferred income -€2,063

    no longer reported in 2023 (was €2,063)

Income statement
  • Gross operating margin +€15,406

    up €15,406 (+87.0%), from -€17,716 to -€2,310

  • Other operating charges -€355

    no longer reported in 2023 (was €355)

From the 2022 result to the 2023 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 2022 -€18,071
Gross operating margin +€15,406
Other operating charges +€355
Result 2023 -€2,310
raises the result

Derived cash bridge

cash 2022 to 2023

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 20 lines
Line Code 2022 2023 Change %
Total assets 20/58 €1,561 €1,900 +€339 +21.7%
Current assets 29/58 €1,561 €1,900 +€339 +21.7%
Amounts receivable within one year 40/41 €1,561 €1,900 +€339 +21.7%
Trade receivables 40 €1,561 - -€1,561
Other amounts receivable 41 - €1,900 +€1,900
Total equity and liabilities 10/49 €1,561 €1,900 +€339 +21.7%
Equity 10/15 -€18,071 -€20,381 -€2,310 -12.8%
Profit (loss) carried forward 14 -€18,071 -€20,381 -€2,310 -12.8%
Amounts payable 17/49 €19,632 €22,281 +€2,649 +13.5%
Amounts payable within one year 42/48 €17,569 €22,281 +€4,712 +26.8%
Trade debts 44 €16,008 €12,573 -€3,435 -21.5%
Suppliers 440/4 €16,008 €12,573 -€3,435 -21.5%
Other amounts payable 47/48 €1,561 €9,708 +€8,147 +522%
Accrued charges and deferred income 492/3 €2,063 - -€2,063
Other operating charges 640/8 €355 - -€355
Gross operating margin 9900 -€17,716 -€2,310 +€15,406 +87.0%
Operating profit (loss) 9901 -€18,071 -€2,310 +€15,761 +87.2%
Profit (loss) for the period before taxes 9903 -€18,071 -€2,310 +€15,761 +87.2%
Profit (loss) for the period 9904 -€18,071 -€2,310 +€15,761 +87.2%
Profit (loss) for the period to be appropriated 9905 -€18,071 -€2,310 +€15,761 +87.2%

Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.