Klimt: what changed
Two fiscal 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.
Klimt
Largest movements
- Receivables within one year -€29,134
down €29,134 (-81.8%), from €35,604 to €6,470
of which Other amounts receivable: -€27,119
- Deferred charges and accrued income -€22,280
down €22,280 (-94.3%), from €23,631 to €1,352
- Cash -€1,883
down €1,883 (-86.2%), from €2,185 to €303
mainly Tax, wage and social debts (-€28,652) and Trade debts (-€12,638)
- Tax, wage and social debts -€28,652
down €28,652 (-100.0%), from €28,652 to €0
- Trade debts -€12,638
down €12,638 (-49.4%), from €25,597 to €12,958
- Profit (loss) carried forward -€10,766
down €10,766 (-33.3%), from €32,333 to €21,567
- Debts after one year -€1,240
down €1,240 (-100.0%), from €1,240 to €0
- Financial income -€22,280
down €22,280 (-94.3%), from €23,631 to €1,352
- Other operating charges -€10,156
down €10,156 (-76.5%), from €13,282 to €3,125
- Gross operating margin +€8,613
up €8,613 (+51.9%), from -€16,611 to -€7,998
- Financial charges -€1,553
down €1,553 (-61.0%), from €2,548 to €994
- Taxes -€315
down €315 (-100.0%), from €315 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,421 | €53,125 | -€53,296 | -50.1% |
| Current assets | 29/58 | €106,421 | €53,125 | -€53,296 | -50.1% |
| Stocks and contracts in progress | 3 | €45,001 | €45,001 | = | 0.0% |
| Stocks | 30/36 | €45,001 | €45,001 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,604 | €6,470 | -€29,134 | -81.8% |
| Trade receivables | 40 | €2,015 | €0 | -€2,015 | -100.0% |
| Other amounts receivable | 41 | €33,589 | €6,470 | -€27,119 | -80.7% |
| Cash at bank and in hand | 54/58 | €2,185 | €303 | -€1,883 | -86.2% |
| Deferred charges and accrued income | 490/1 | €23,631 | €1,352 | -€22,280 | -94.3% |
| Total equity and liabilities | 10/49 | €106,421 | €53,125 | -€53,296 | -50.1% |
| Equity | 10/15 | €50,933 | €40,167 | -€10,766 | -21.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,333 | €21,567 | -€10,766 | -33.3% |
| Amounts payable | 17/49 | €55,489 | €12,958 | -€42,530 | -76.6% |
| Amounts payable after more than one year | 17 | €1,240 | €0 | -€1,240 | -100.0% |
| Other amounts payable | 178/9 | €1,240 | €0 | -€1,240 | -100.0% |
| Amounts payable within one year | 42/48 | €54,249 | €12,958 | -€41,290 | -76.1% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €25,597 | €12,958 | -€12,638 | -49.4% |
| Suppliers | 440/4 | €25,597 | €12,958 | -€12,638 | -49.4% |
| Taxes, remuneration and social security | 45 | €28,652 | €0 | -€28,652 | -100.0% |
| Taxes | 450/3 | €28,652 | €0 | -€28,652 | -100.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €13,282 | €3,125 | -€10,156 | -76.5% |
| Gross operating margin | 9900 | -€16,611 | -€7,998 | +€8,613 | +51.9% |
| Operating profit (loss) | 9901 | -€29,892 | -€11,123 | +€18,769 | +62.8% |
| Financial income | 75/76B | €23,631 | €1,352 | -€22,280 | -94.3% |
| Recurring financial income | 75 | €23,631 | €1,352 | -€22,280 | -94.3% |
| Financial charges | 65/66B | €2,548 | €994 | -€1,553 | -61.0% |
| Recurring financial charges | 65 | €2,548 | €994 | -€1,553 | -61.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,809 | -€10,766 | -€1,957 | -22.2% |
| Income taxes | 67/77 | €315 | €0 | -€315 | -100.0% |
| Profit (loss) for the period | 9904 | -€9,124 | -€10,766 | -€1,642 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,124 | -€10,766 | -€1,642 | -18.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.