KLEDING VOSSEN: what changed
What changed
KLEDING VOSSEN
NACE 46.423, Wholesale of clothing, excluding workwear and underwear
filed annual accounts (NBB)
Net result for the year
€52,209
2024 · -€62,575+€114,784
Equity
€591,897
2024 · €539,688+€52,209
Cash
€207,969
2024 · €206,509+€1,460
Balance sheet total
€2.2m
2024 · €2.3m-€9,079
Largest movements
Assets
- Stocks and contracts +€84,390
up €84,390 (+11.7%), from €722,413 to €806,803
- Tangible fixed assets -€50,755
down €50,755 (-4.1%), from €1.2m to €1.2m
of which Land and buildings: -€56,386
- Receivables within one year -€34,977
down €34,977 (-62.3%), from €56,157 to €21,180
of which Trade receivables: -€34,091
Equity and liabilities
- Profit (loss) carried forward +€69,214
up €69,214 (+49.1%), from -€140,924 to -€71,709
- Tax, wage and social debts -€66,188
down €66,188 (-24.2%), from €273,593 to €207,405
of which Taxes: -€71,252
- Other debts +€62,614
up €62,614 (+26.4%), from €237,096 to €299,710
- Debts after one year -€30,502
down €30,502 (-9.6%), from €318,003 to €287,502
Income statement
- Gross operating margin +€133,821
up €133,821 (+28.2%), from €475,328 to €609,149
- Taxes +€17,726
up €17,726 (+1,385%), from €1,280 to €19,006
- Staff costs +€8,645
up €8,645 (+2.3%), from €377,361 to €386,006
- Depreciation -€7,865
down €7,865 (-10.1%), from €77,689 to €69,824
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€62,575
Gross operating margin
+€133,821
Staff costs
-€8,645
Depreciation
+€7,865
Other operating charges
+€2,813
Other operating items
-€6,446
Financial income
+€502
Financial charges
+€2,601
Taxes
-€17,726
Result 2025
€52,209
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€50,483
Investment
-€19,069
Financing
-€29,953
Cash 2024
€206,509
From operations (derived)
+€50,483
Net result for the year
+€52,209
Depreciation
+€69,824
Stocks and contracts
-€84,390
Receivables within one year
+€34,977
Deferred charges and accrued income
+€9,198
Provisions
-€8,757
Trade debts
-€13,601
Tax, wage and social debts
-€66,188
Other debts
+€62,614
Accrued charges and deferred income
-€5,403
Investment (derived)
-€19,069
Investment in fixed assets (net)
-€19,069
Financing
-€29,953
Debts after one year
-€30,502
Current portion of long-term debt
-€412
Short-term financial debts
+€960
Cash 2025
€207,969
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,254,525 | €2,245,446 | -€9,079 | -0.4% |
| Fixed assets | 21/28 | €1,248,330 | €1,197,575 | -€50,755 | -4.1% |
| Tangible fixed assets | 22/27 | €1,233,931 | €1,183,176 | -€50,755 | -4.1% |
| Land and buildings | 22 | €1,157,372 | €1,100,986 | -€56,386 | -4.9% |
| Plant, machinery and equipment | 23 | €47,692 | €41,298 | -€6,393 | -13.4% |
| Furniture and vehicles | 24 | €28,867 | €40,892 | +€12,024 | +41.7% |
| Financial fixed assets | 28 | €14,399 | €14,399 | = | 0.0% |
| Current assets | 29/58 | €1,006,195 | €1,047,871 | +€41,676 | +4.1% |
| Stocks and contracts in progress | 3 | €722,413 | €806,803 | +€84,390 | +11.7% |
| Stocks | 30/36 | €722,413 | €806,803 | +€84,390 | +11.7% |
| Amounts receivable within one year | 40/41 | €56,157 | €21,180 | -€34,977 | -62.3% |
| Trade receivables | 40 | €44,134 | €10,043 | -€34,091 | -77.2% |
| Other amounts receivable | 41 | €12,023 | €11,137 | -€886 | -7.4% |
| Current investments | 50/53 | €6,004 | €6,004 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €206,509 | €207,969 | +€1,460 | +0.7% |
| Deferred charges and accrued income | 490/1 | €15,112 | €5,915 | -€9,198 | -60.9% |
| Total equity and liabilities | 10/49 | €2,254,525 | €2,245,446 | -€9,079 | -0.4% |
| Equity | 10/15 | €539,688 | €591,897 | +€52,209 | +9.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €618,612 | €601,606 | -€17,006 | -2.7% |
| Non-distributable reserves | 130/1 | €2,599 | €2,599 | = | 0.0% |
| Legal reserve | 130 | €2,599 | €2,599 | = | 0.0% |
| Tax-exempt reserves | 132 | €483,338 | €466,333 | -€17,006 | -3.5% |
| Distributable reserves | 133 | €132,674 | €132,674 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,924 | -€71,709 | +€69,214 | +49.1% |
| Provisions and deferred taxes | 16 | €248,103 | €239,346 | -€8,757 | -3.5% |
| Deferred taxes | 168 | €248,103 | €239,346 | -€8,757 | -3.5% |
| Amounts payable | 17/49 | €1,466,735 | €1,414,203 | -€52,532 | -3.6% |
| Amounts payable after more than one year | 17 | €318,003 | €287,502 | -€30,502 | -9.6% |
| Financial debts | 170/4 | €318,003 | €287,502 | -€30,502 | -9.6% |
| Amounts payable within one year | 42/48 | €1,124,782 | €1,108,155 | -€16,627 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €64,194 | €63,782 | -€412 | -0.6% |
| Financial debts | 43 | €285,547 | €286,507 | +€960 | +0.3% |
| Credit institutions | 430/8 | €285,547 | €286,507 | +€960 | +0.3% |
| Trade debts | 44 | €264,352 | €250,750 | -€13,601 | -5.1% |
| Suppliers | 440/4 | €264,352 | €250,750 | -€13,601 | -5.1% |
| Taxes, remuneration and social security | 45 | €273,593 | €207,405 | -€66,188 | -24.2% |
| Taxes | 450/3 | €210,966 | €139,715 | -€71,252 | -33.8% |
| Remuneration and social security | 454/9 | €62,627 | €67,690 | +€5,063 | +8.1% |
| Other amounts payable | 47/48 | €237,096 | €299,710 | +€62,614 | +26.4% |
| Accrued charges and deferred income | 492/3 | €23,950 | €18,547 | -€5,403 | -22.6% |
| Non-recurring operating income | 76A | €631 | €29 | -€602 | -95.4% |
| Remuneration, social security and pensions | 62 | €377,361 | €386,006 | +€8,645 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,689 | €69,824 | -€7,865 | -10.1% |
| Other operating charges | 640/8 | €39,280 | €36,467 | -€2,813 | -7.2% |
| Non-recurring operating charges | 66A | €0 | €6,446 | +€6,446 | |
| Gross operating margin | 9900 | €475,328 | €609,149 | +€133,821 | +28.2% |
| Operating profit (loss) | 9901 | -€19,002 | €110,406 | +€129,407 | |
| Financial income | 75/76B | €2,107 | €2,609 | +€502 | +23.8% |
| Recurring financial income | 75 | €2,107 | €2,609 | +€502 | +23.8% |
| Financial charges | 65/66B | €53,158 | €50,557 | -€2,601 | -4.9% |
| Recurring financial charges | 65 | €53,158 | €50,557 | -€2,601 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | -€70,052 | €62,458 | +€132,510 | |
| Transfer from deferred taxes | 780 | €8,757 | €8,757 | = | 0.0% |
| Income taxes | 67/77 | €1,280 | €19,006 | +€17,726 | +1,385% |
| Profit (loss) for the period | 9904 | -€62,575 | €52,209 | +€114,784 | |
| Transfer from tax-exempt reserves | 789 | €17,006 | €17,006 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,569 | €69,214 | +€114,784 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.