Klimasolution: what changed
What changed
Klimasolution
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€18,774
2024 · €9,411+€9,363
Equity
€29,185
2024 · €12,411+€16,774
Cash
€0
2024 · €24-€24
Balance sheet total
€60,948
2024 · €20,691+€40,258
Largest movements
Assets
- Receivables within one year +€25,026
up €25,026 (+131%), from €19,109 to €44,135
of which Trade receivables: +€15,798
- Tangible fixed assets +€14,919
new in 2025: €14,919
of which Furniture and vehicles: +€14,669
Equity and liabilities
- Reserves +€16,000
up €16,000 (+170%), from €9,411 to €25,411
- Debts after one year +€8,839
new in 2025: €8,839
- Tax, wage and social debts +€7,482
up €7,482 (+169%), from €4,416 to €11,898
- Current portion of long-term debt +€3,545
new in 2025: €3,545
- Other debts +€2,000
up €2,000 (+135%), from €1,483 to €3,483
Income statement
- Gross operating margin +€12,961
up €12,961 (+88.3%), from €14,671 to €27,632
- Depreciation +€2,309
new in 2025: €2,309
- Taxes +€966
up €966 (+21.9%), from €4,416 to €5,382
- Financial charges +€615
up €615 (+1,413%), from €44 to €659
- Financial income +€330
up €330 (+516%), from €64 to €394
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
€9,411
Gross operating margin
+€12,961
Depreciation
-€2,309
Other operating charges
-€38
Financial income
+€330
Financial charges
-€615
Taxes
-€966
Result 2025
€18,774
raises the resultlowers the result
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
+€6,425
Investment
-€17,228
Financing
+€10,779
Cash 2024
€24
From operations (derived)
+€6,425
Net result for the year
+€18,774
Depreciation
+€2,309
Receivables within one year
-€25,026
Deferred charges and accrued income
-€337
Trade debts
+€1,223
Tax, wage and social debts
+€7,482
Other debts
+€2,000
Investment (derived)
-€17,228
Investment in fixed assets (net)
-€17,228
Financing
+€10,779
Debts after one year
+€8,839
Current portion of long-term debt
+€3,545
Short-term financial debts
+€395
Contributions, distributions and other
-€2,000
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,691 | €60,948 | +€40,258 | +195% |
| Fixed assets | 21/28 | €1,500 | €16,419 | +€14,919 | +995% |
| Tangible fixed assets | 22/27 | - | €14,919 | +€14,919 | |
| Plant, machinery and equipment | 23 | - | €250 | +€250 | |
| Furniture and vehicles | 24 | - | €14,669 | +€14,669 | |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €19,191 | €44,529 | +€25,339 | +132% |
| Amounts receivable within one year | 40/41 | €19,109 | €44,135 | +€25,026 | +131% |
| Trade receivables | 40 | €15,282 | €31,080 | +€15,798 | +103% |
| Other amounts receivable | 41 | €3,827 | €13,055 | +€9,228 | +241% |
| Cash at bank and in hand | 54/58 | €24 | €0 | -€24 | -100% |
| Deferred charges and accrued income | 490/1 | €57 | €394 | +€337 | +589% |
| Total equity and liabilities | 10/49 | €20,691 | €60,948 | +€40,258 | +195% |
| Equity | 10/15 | €12,411 | €29,185 | +€16,774 | +135% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,411 | €25,411 | +€16,000 | +170% |
| Distributable reserves | 133 | €9,411 | €25,411 | +€16,000 | +170% |
| Profit (loss) carried forward | 14 | - | €774 | +€774 | |
| Amounts payable | 17/49 | €8,280 | €31,764 | +€23,484 | +284% |
| Amounts payable after more than one year | 17 | - | €8,839 | +€8,839 | |
| Financial debts | 170/4 | - | €8,839 | +€8,839 | |
| Amounts payable within one year | 42/48 | €8,280 | €22,925 | +€14,645 | +177% |
| Current portion of amounts payable after more than one year | 42 | - | €3,545 | +€3,545 | |
| Financial debts | 43 | - | €395 | +€395 | |
| Credit institutions | 430/8 | - | €395 | +€395 | |
| Trade debts | 44 | €2,381 | €3,605 | +€1,223 | +51.4% |
| Suppliers | 440/4 | €2,381 | €3,605 | +€1,223 | +51.4% |
| Taxes, remuneration and social security | 45 | €4,416 | €11,898 | +€7,482 | +169% |
| Taxes | 450/3 | €4,416 | €11,898 | +€7,482 | +169% |
| Other amounts payable | 47/48 | €1,483 | €3,483 | +€2,000 | +135% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,309 | +€2,309 | |
| Other operating charges | 640/8 | €865 | €903 | +€38 | +4.4% |
| Gross operating margin | 9900 | €14,671 | €27,632 | +€12,961 | +88.3% |
| Operating profit (loss) | 9901 | €13,806 | €24,421 | +€10,614 | +76.9% |
| Financial income | 75/76B | €64 | €394 | +€330 | +516% |
| Recurring financial income | 75 | €64 | €394 | +€330 | +516% |
| Financial charges | 65/66B | €44 | €659 | +€615 | +1,413% |
| Recurring financial charges | 65 | €44 | €659 | +€615 | +1,413% |
| Profit (loss) for the period before taxes | 9903 | €13,827 | €24,156 | +€10,329 | +74.7% |
| Income taxes | 67/77 | €4,416 | €5,382 | +€966 | +21.9% |
| Profit (loss) for the period | 9904 | €9,411 | €18,774 | +€9,363 | +99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,411 | €18,774 | +€9,363 | +99.5% |
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.