Klokkeven: 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.
Klokkeven
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€107,100
down €107,100 (-28.7%), from -€373,179 to -€480,279
- Debts after one year +€105,320
up €105,320 (+3.6%), from €2.9m to €3.0m
No income-statement line moved by more than 1% of the activity.
From the 2025 result to the 2026 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
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,566,836 | €3,565,049 | -€1,787 | -0.1% |
| Fixed assets | 21/28 | €3,493,724 | €3,493,724 | = | 0.0% |
| Financial fixed assets | 28 | €3,493,724 | €3,493,724 | = | 0.0% |
| Affiliated companies | 280/1 | €3,493,724 | €3,493,724 | = | 0.0% |
| Participating interests | 280 | €3,493,724 | €3,493,724 | = | 0.0% |
| Current assets | 29/58 | €73,112 | €71,325 | -€1,787 | -2.4% |
| Cash at bank and in hand | 54/58 | €73,112 | €71,325 | -€1,787 | -2.4% |
| Total equity and liabilities | 10/49 | €3,566,836 | €3,565,049 | -€1,787 | -0.1% |
| Equity | 10/15 | €626,821 | €519,721 | -€107,100 | -17.1% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€373,179 | -€480,279 | -€107,100 | -28.7% |
| Amounts payable | 17/49 | €2,940,015 | €3,045,328 | +€105,313 | +3.6% |
| Amounts payable after more than one year | 17 | €2,939,948 | €3,045,268 | +€105,320 | +3.6% |
| Financial debts | 170/4 | €2,939,948 | €3,045,268 | +€105,320 | +3.6% |
| Other loans | 174 | €2,939,948 | €3,045,268 | +€105,320 | +3.6% |
| Accrued charges and deferred income | 492/3 | €67 | €60 | -€7 | -10.5% |
| Operating charges | 60/66A | €966 | €1,541 | +€575 | +59.5% |
| Services and other goods | 61 | €361 | €372 | +€11 | +3.2% |
| Other operating charges | 640/8 | €605 | €1,168 | +€563 | +93.0% |
| Operating profit (loss) | 9901 | -€966 | -€1,541 | -€575 | -59.5% |
| Financial charges | 65/66B | €130,784 | €105,559 | -€25,225 | -19.3% |
| Recurring financial charges | 65 | €130,784 | €105,559 | -€25,225 | -19.3% |
| Debt charges | 650 | €130,503 | €105,320 | -€25,183 | -19.3% |
| Other financial charges | 652/9 | €281 | €239 | -€42 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | -€131,750 | -€107,100 | +€24,651 | +18.7% |
| Profit (loss) for the period | 9904 | -€131,750 | -€107,100 | +€24,651 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€131,750 | -€107,100 | +€24,651 | +18.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.