Klein Westrem: 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.
Klein Westrem
Largest movements
- Tangible fixed assets -€40,946
down €40,946 (-4.7%), from €880,124 to €839,178
of which Land and buildings: -€40,423
- Debts after one year -€82,000
down €82,000 (-10.5%), from €782,000 to €700,000
- Profit (loss) carried forward +€37,833
up €37,833 (+148%), from €25,577 to €63,410
- Gross operating margin +€34,707
up €34,707 (+57.8%), from €60,074 to €94,781
- Depreciation -€2,130
down €2,130 (-4.9%), from €43,076 to €40,946
- Financial charges -€1,918
down €1,918 (-13.2%), from €14,478 to €12,560
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 | €928,535 | €884,349 | -€44,186 | -4.8% |
| Fixed assets | 21/28 | €880,124 | €839,178 | -€40,946 | -4.7% |
| Tangible fixed assets | 22/27 | €880,124 | €839,178 | -€40,946 | -4.7% |
| Land and buildings | 22 | €876,399 | €835,976 | -€40,423 | -4.6% |
| Plant, machinery and equipment | 23 | €3,725 | €3,202 | -€523 | -14.0% |
| Current assets | 29/58 | €48,411 | €45,171 | -€3,240 | -6.7% |
| Amounts receivable within one year | 40/41 | €27,194 | €20,810 | -€6,384 | -23.5% |
| Trade receivables | 40 | €26,910 | €20,686 | -€6,224 | -23.1% |
| Other amounts receivable | 41 | €284 | €124 | -€160 | -56.3% |
| Cash at bank and in hand | 54/58 | €167 | €1,798 | +€1,631 | +977% |
| Deferred charges and accrued income | 490/1 | €21,050 | €22,563 | +€1,513 | +7.2% |
| Total equity and liabilities | 10/49 | €928,535 | €884,349 | -€44,186 | -4.8% |
| Equity | 10/15 | €129,277 | €167,110 | +€37,833 | +29.3% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Revaluation surpluses | 12 | €21,200 | €21,200 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,577 | €63,410 | +€37,833 | +148% |
| Amounts payable | 17/49 | €799,258 | €717,239 | -€82,019 | -10.3% |
| Amounts payable after more than one year | 17 | €782,000 | €700,000 | -€82,000 | -10.5% |
| Financial debts | 170/4 | €782,000 | €700,000 | -€82,000 | -10.5% |
| Amounts payable within one year | 42/48 | €17,258 | €17,239 | -€19 | -0.1% |
| Trade debts | 44 | €3,785 | €1,018 | -€2,767 | -73.1% |
| Suppliers | 440/4 | €3,785 | €1,018 | -€2,767 | -73.1% |
| Taxes, remuneration and social security | 45 | €13,473 | €16,221 | +€2,748 | +20.4% |
| Taxes | 450/3 | €13,473 | €16,221 | +€2,748 | +20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,076 | €40,946 | -€2,130 | -4.9% |
| Other operating charges | 640/8 | €3,338 | €3,442 | +€104 | +3.1% |
| Gross operating margin | 9900 | €60,074 | €94,781 | +€34,707 | +57.8% |
| Operating profit (loss) | 9901 | €13,660 | €50,393 | +€36,733 | +269% |
| Financial income | 75/76B | €413 | - | -€413 | |
| Recurring financial income | 75 | €413 | - | -€413 | |
| Financial charges | 65/66B | €14,478 | €12,560 | -€1,918 | -13.2% |
| Recurring financial charges | 65 | €14,478 | €12,560 | -€1,918 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | -€405 | €37,833 | +€38,238 | |
| Profit (loss) for the period | 9904 | -€405 | €37,833 | +€38,238 | |
| Profit (loss) for the period to be appropriated | 9905 | -€405 | €37,833 | +€38,238 |
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 24 October 2026 via checked.be.