KLOBER BENELUX: 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.
KLOBER BENELUX
Largest movements
- Receivables within one year +€906,862
up €906,862 (+21.2%), from €4.3m to €5.2m
of which Other amounts receivable: +€793,379
- Profit (loss) carried forward +€579,246
up €579,246 (+17.8%), from €3.3m to €3.8m
- Trade debts +€417,300
up €417,300 (+48.0%), from €870,256 to €1.3m
- Tax, wage and social debts -€101,385
down €101,385 (-65.9%), from €153,745 to €52,360
of which Taxes: -€55,740
- Turnover -€3.8m
no longer reported in 2024 (was €3.8m)
- Gross operating margin -€564,226
down €564,226 (-42.5%), from €1.3m to €763,481
- Staff costs -€106,161
down €106,161 (-44.5%), from €238,621 to €132,460
- Taxes -€97,818
down €97,818 (-33.5%), from €291,901 to €194,083
- Financial income +€63,995
up €63,995 (+49.3%), from €129,785 to €193,780
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,287,416 | €5,194,278 | +€906,862 | +21.2% |
| Current assets | 29/58 | €4,287,416 | €5,194,278 | +€906,862 | +21.2% |
| Amounts receivable within one year | 40/41 | €4,287,416 | €5,194,278 | +€906,862 | +21.2% |
| Trade receivables | 40 | €127,946 | €241,429 | +€113,483 | +88.7% |
| Other amounts receivable | 41 | €4,159,470 | €4,952,849 | +€793,379 | +19.1% |
| Total equity and liabilities | 10/49 | €4,287,416 | €5,194,278 | +€906,862 | +21.2% |
| Equity | 10/15 | €3,263,415 | €3,842,661 | +€579,246 | +17.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,255,355 | €3,834,601 | +€579,246 | +17.8% |
| Amounts payable | 17/49 | €1,024,001 | €1,351,617 | +€327,616 | +32.0% |
| Amounts payable within one year | 42/48 | €1,024,001 | €1,339,916 | +€315,915 | +30.9% |
| Trade debts | 44 | €870,256 | €1,287,556 | +€417,300 | +48.0% |
| Suppliers | 440/4 | €870,256 | €1,287,556 | +€417,300 | +48.0% |
| Taxes, remuneration and social security | 45 | €153,745 | €52,360 | -€101,385 | -65.9% |
| Taxes | 450/3 | €80,348 | €24,608 | -€55,740 | -69.4% |
| Remuneration and social security | 454/9 | €73,397 | €27,752 | -€45,645 | -62.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €11,701 | +€11,701 | |
| Turnover | 70 | €3,760,816 | - | -€3.8m | |
| Remuneration, social security and pensions | 62 | €238,621 | €132,460 | -€106,161 | -44.5% |
| Other operating charges | 640/8 | €0 | €0 | = | |
| Non-recurring operating charges | 66A | €19,850 | €0 | -€19,850 | -100% |
| Gross operating margin | 9900 | €1,327,707 | €763,481 | -€564,226 | -42.5% |
| Operating profit (loss) | 9901 | €1,069,236 | €631,021 | -€438,215 | -41.0% |
| Financial income | 75/76B | €129,785 | €193,780 | +€63,995 | +49.3% |
| Recurring financial income | 75 | €129,785 | €193,780 | +€63,995 | +49.3% |
| Financial charges | 65/66B | €51,815 | €51,472 | -€343 | -0.7% |
| Recurring financial charges | 65 | €51,815 | €51,472 | -€343 | -0.7% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €1,147,206 | €773,329 | -€373,877 | -32.6% |
| Income taxes | 67/77 | €291,901 | €194,083 | -€97,818 | -33.5% |
| Profit (loss) for the period | 9904 | €855,305 | €579,246 | -€276,059 | -32.3% |
| Profit (loss) for the period to be appropriated | 9905 | €855,305 | €579,246 | -€276,059 | -32.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.