KLOE & SURI: 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.
What changed
KLOE & SURI
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€519
2024 · --€519
Equity
€1,039
2024 · €1,557-€519
Cash
-
not filed
Balance sheet total
€7,359
2024 · €7,603-€244
Largest movements
Assets
- Receivables after one year -€244
down €244 (-3.2%), from €7,603 to €7,359
Equity and liabilities
- Profit (loss) carried forward -€519
down €519, from €57 to -€462
- Other debts +€275
up €275 (+4.5%), from €6,046 to €6,321
Income statement
- Gross operating margin -€305
new in 2025: -€305
- Other operating charges +€214
new in 2025: €214
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,603 | €7,359 | -€244 | -3.2% |
| Current assets | 29/58 | €7,603 | €7,359 | -€244 | -3.2% |
| Amounts receivable after more than one year | 29 | €7,603 | €7,359 | -€244 | -3.2% |
| Trade receivables | 290 | €7,603 | €7,359 | -€244 | -3.2% |
| Total equity and liabilities | 10/49 | €7,603 | €7,359 | -€244 | -3.2% |
| Equity | 10/15 | €1,557 | €1,039 | -€519 | -33.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57 | -€462 | -€519 | |
| Amounts payable | 17/49 | €6,046 | €6,321 | +€275 | +4.5% |
| Amounts payable within one year | 42/48 | €6,046 | €6,321 | +€275 | +4.5% |
| Other amounts payable | 47/48 | €6,046 | €6,321 | +€275 | +4.5% |
| Other operating charges | 640/8 | - | €214 | +€214 | |
| Gross operating margin | 9900 | - | -€305 | -€305 | |
| Operating profit (loss) | 9901 | - | -€519 | -€519 | |
| Profit (loss) for the period before taxes | 9903 | - | -€519 | -€519 | |
| Profit (loss) for the period | 9904 | - | -€519 | -€519 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€519 | -€519 |
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 30 October 2026 via checked.be.