Klusjes Gent: 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.
Klusjes Gent
Largest movements
- Stocks and contracts +€63,992
up €63,992 (+177%), from €36,072 to €100,064
of which Stocks: +€38,544
- Cash -€37,263
down €37,263 (-89.6%), from €41,597 to €4,335
mainly Stocks and contracts (-€63,992) and Trade debts (-€51,780)
- Receivables within one year -€34,511
down €34,511 (-40.9%), from €84,283 to €49,772
of which Other amounts receivable: -€42,133
- Tangible fixed assets -€13,983
down €13,983 (-55.0%), from €25,428 to €11,444
- Trade debts -€51,780
no longer reported in 2025 (was €51,780)
- Profit (loss) carried forward +€33,231
up €33,231 (+35.2%), from €94,397 to €127,628
- Other debts -€6,787
down €6,787 (-67.9%), from €10,000 to €3,213
- Tax, wage and social debts +€3,571
up €3,571 (+11.9%), from €30,003 to €33,574
of which Remuneration and social security: +€9,509
- Gross operating margin -€25,995
down €25,995 (-16.2%), from €160,406 to €134,410
- Financial income +€18,067
up €18,067 (+2,085%), from €867 to €18,934
- Staff costs +€6,181
up €6,181 (+8.1%), from €76,158 to €82,339
- Other operating charges -€2,376
down €2,376 (-41.4%), from €5,739 to €3,363
- Taxes -€2,371
down €2,371 (-14.5%), from €16,368 to €13,997
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €187,380 | €165,615 | -€21,765 | -11.6% |
| Fixed assets | 21/28 | €25,428 | €11,444 | -€13,983 | -55.0% |
| Tangible fixed assets | 22/27 | €25,428 | €11,444 | -€13,983 | -55.0% |
| Furniture and vehicles | 24 | €25,428 | €11,444 | -€13,983 | -55.0% |
| Current assets | 29/58 | €161,952 | €154,171 | -€7,782 | -4.8% |
| Stocks and contracts in progress | 3 | €36,072 | €100,064 | +€63,992 | +177% |
| Stocks | 30/36 | - | €38,544 | +€38,544 | |
| Contracts in progress | 37 | €36,072 | €61,520 | +€25,448 | +70.5% |
| Amounts receivable within one year | 40/41 | €84,283 | €49,772 | -€34,511 | -40.9% |
| Trade receivables | 40 | €19,403 | €27,025 | +€7,622 | +39.3% |
| Other amounts receivable | 41 | €64,880 | €22,747 | -€42,133 | -64.9% |
| Cash at bank and in hand | 54/58 | €41,597 | €4,335 | -€37,263 | -89.6% |
| Total equity and liabilities | 10/49 | €187,380 | €165,615 | -€21,765 | -11.6% |
| Equity | 10/15 | €95,597 | €128,828 | +€33,231 | +34.8% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,397 | €127,628 | +€33,231 | +35.2% |
| Amounts payable | 17/49 | €91,783 | €36,787 | -€54,996 | -59.9% |
| Amounts payable within one year | 42/48 | €91,783 | €36,787 | -€54,996 | -59.9% |
| Trade debts | 44 | €51,780 | - | -€51,780 | |
| Suppliers | 440/4 | €51,780 | - | -€51,780 | |
| Taxes, remuneration and social security | 45 | €30,003 | €33,574 | +€3,571 | +11.9% |
| Taxes | 450/3 | €27,118 | €21,180 | -€5,938 | -21.9% |
| Remuneration and social security | 454/9 | €2,884 | €12,393 | +€9,509 | +330% |
| Other amounts payable | 47/48 | €10,000 | €3,213 | -€6,787 | -67.9% |
| Remuneration, social security and pensions | 62 | €76,158 | €82,339 | +€6,181 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,237 | €13,983 | -€1,254 | -8.2% |
| Other operating charges | 640/8 | €5,739 | €3,363 | -€2,376 | -41.4% |
| Gross operating margin | 9900 | €160,406 | €134,410 | -€25,995 | -16.2% |
| Operating profit (loss) | 9901 | €63,271 | €34,725 | -€28,546 | -45.1% |
| Financial income | 75/76B | €867 | €18,934 | +€18,067 | +2,085% |
| Recurring financial income | 75 | €867 | €18,934 | +€18,067 | +2,085% |
| Financial charges | 65/66B | €4,499 | €6,430 | +€1,932 | +42.9% |
| Recurring financial charges | 65 | €4,499 | €6,430 | +€1,932 | +42.9% |
| Profit (loss) for the period before taxes | 9903 | €59,639 | €47,228 | -€12,411 | -20.8% |
| Income taxes | 67/77 | €16,368 | €13,997 | -€2,371 | -14.5% |
| Profit (loss) for the period | 9904 | €43,271 | €33,231 | -€10,040 | -23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,271 | €33,231 | -€10,040 | -23.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.