KLIJPEKIJK: 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.
KLIJPEKIJK
Largest movements
- Tangible fixed assets -€106,741
down €106,741 (-4.5%), from €2.4m to €2.3m
- Profit (loss) carried forward -€122,007
down €122,007 (-46.4%), from €263,195 to €141,189
- Gross operating margin +€9,529
up €9,529 (+3322.9%), from €287 to €9,816
- Other operating charges +€1,448
up €1,448 (+54.4%), from €2,661 to €4,109
- Financial charges +€135
up €135 (+37.0%), from €366 to €501
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 | €2,580,908 | €2,452,703 | -€128,205 | -5.0% |
| Fixed assets | 21/28 | €2,565,655 | €2,438,442 | -€127,212 | -5.0% |
| Intangible fixed assets | 21 | €184,237 | €163,766 | -€20,471 | -11.1% |
| Tangible fixed assets | 22/27 | €2,381,418 | €2,274,676 | -€106,741 | -4.5% |
| Land and buildings | 22 | €2,381,418 | €2,274,676 | -€106,741 | -4.5% |
| Current assets | 29/58 | €15,253 | €14,260 | -€993 | -6.5% |
| Cash at bank and in hand | 54/58 | €3,221 | €1,947 | -€1,274 | -39.5% |
| Deferred charges and accrued income | 490/1 | €12,032 | €12,313 | +€281 | +2.3% |
| Total equity and liabilities | 10/49 | €2,580,908 | €2,452,703 | -€128,205 | -5.0% |
| Equity | 10/15 | €1,301,866 | €1,179,860 | -€122,007 | -9.4% |
| Contributions | 10/11 | €368,315 | €368,315 | = | 0.0% |
| Reserves | 13 | €670,355 | €670,355 | = | 0.0% |
| Tax-exempt reserves | 132 | €42,089 | €42,089 | = | 0.0% |
| Distributable reserves | 133 | €628,267 | €628,267 | = | 0.0% |
| Profit (loss) carried forward | 14 | €263,195 | €141,189 | -€122,007 | -46.4% |
| Amounts payable | 17/49 | €1,279,041 | €1,272,843 | -€6,199 | -0.5% |
| Amounts payable after more than one year | 17 | €1,263,555 | €1,272,654 | +€9,099 | +0.7% |
| Other amounts payable | 178/9 | €1,263,555 | €1,272,654 | +€9,099 | +0.7% |
| Amounts payable within one year | 42/48 | €15,487 | €189 | -€15,298 | -98.8% |
| Trade debts | 44 | €15,487 | €189 | -€15,298 | -98.8% |
| Suppliers | 440/4 | €15,487 | €189 | -€15,298 | -98.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €127,212 | €127,212 | = | 0.0% |
| Other operating charges | 640/8 | €2,661 | €4,109 | +€1,448 | +54.4% |
| Gross operating margin | 9900 | €287 | €9,816 | +€9,529 | +3322.9% |
| Operating profit (loss) | 9901 | -€129,587 | -€121,505 | +€8,081 | +6.2% |
| Financial charges | 65/66B | €366 | €501 | +€135 | +37.0% |
| Recurring financial charges | 65 | €366 | €501 | +€135 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | -€129,953 | -€122,007 | +€7,946 | +6.1% |
| Income taxes | 67/77 | €38 | €0 | -€38 | -100.0% |
| Profit (loss) for the period | 9904 | -€129,990 | -€122,007 | +€7,984 | +6.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€129,990 | -€122,007 | +€7,984 | +6.1% |
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 11 October 2026 via checked.be.