KlusjesZoersel: 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.
KlusjesZoersel
Largest movements
- Receivables within one year -€7,323
down €7,323 (-71.9%), from €10,181 to €2,858
of which Trade receivables: -€9,027
- Tangible fixed assets -€6,500
down €6,500 (-44.6%), from €14,585 to €8,085
- Cash +€5,467
up €5,467 (+28.6%), from €19,109 to €24,576
mainly Receivables within one year (+€7,323) and Depreciation (+€6,500)
- Stocks and contracts -€1,653
no longer reported in 2025 (was €1,653)
- Deferred charges and accrued income +€1,313
up €1,313 (+208%), from €632 to €1,945
- Advances received -€9,434
no longer reported in 2025 (was €9,434)
- Tax, wage and social debts -€2,069
down €2,069 (-91.3%), from €2,267 to €198
- Reserves +€1,501
up €1,501 (+77.7%), from €1,932 to €3,432
- Trade debts +€1,477
up €1,477 (+149%), from €988 to €2,464
- Financial charges +€202
up €202 (+134%), from €150 to €352
- Other operating charges +€194
up €194 (+23.8%), from €812 to €1,006
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 | €46,159 | €37,464 | -€8,695 | -18.8% |
| Fixed assets | 21/28 | €14,585 | €8,085 | -€6,500 | -44.6% |
| Tangible fixed assets | 22/27 | €14,585 | €8,085 | -€6,500 | -44.6% |
| Furniture and vehicles | 24 | €14,585 | €8,085 | -€6,500 | -44.6% |
| Current assets | 29/58 | €31,574 | €29,379 | -€2,195 | -7.0% |
| Stocks and contracts in progress | 3 | €1,653 | - | -€1,653 | |
| Contracts in progress | 37 | €1,653 | - | -€1,653 | |
| Amounts receivable within one year | 40/41 | €10,181 | €2,858 | -€7,323 | -71.9% |
| Trade receivables | 40 | €10,181 | €1,154 | -€9,027 | -88.7% |
| Other amounts receivable | 41 | - | €1,704 | +€1,704 | |
| Cash at bank and in hand | 54/58 | €19,109 | €24,576 | +€5,467 | +28.6% |
| Deferred charges and accrued income | 490/1 | €632 | €1,945 | +€1,313 | +208% |
| Total equity and liabilities | 10/49 | €46,159 | €37,464 | -€8,695 | -18.8% |
| Equity | 10/15 | €3,932 | €5,432 | +€1,501 | +38.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €1,932 | €3,432 | +€1,501 | +77.7% |
| Distributable reserves | 133 | €1,932 | €3,432 | +€1,501 | +77.7% |
| Amounts payable | 17/49 | €42,227 | €32,032 | -€10,196 | -24.1% |
| Amounts payable within one year | 42/48 | €42,227 | €32,032 | -€10,196 | -24.1% |
| Trade debts | 44 | €988 | €2,464 | +€1,477 | +149% |
| Suppliers | 440/4 | €988 | €2,464 | +€1,477 | +149% |
| Advances received on contracts in progress | 46 | €9,434 | - | -€9,434 | |
| Taxes, remuneration and social security | 45 | €2,267 | €198 | -€2,069 | -91.3% |
| Taxes | 450/3 | €2,267 | €198 | -€2,069 | -91.3% |
| Other amounts payable | 47/48 | €29,538 | €29,369 | -€169 | -0.6% |
| Remuneration, social security and pensions | 62 | - | €28 | +€28 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,500 | €6,500 | = | 0.0% |
| Other operating charges | 640/8 | €812 | €1,006 | +€194 | +23.8% |
| Gross operating margin | 9900 | €10,498 | €10,581 | +€83 | +0.8% |
| Operating profit (loss) | 9901 | €3,186 | €3,047 | -€139 | -4.4% |
| Financial income | 75/76B | €0 | €4 | +€4 | +9,125% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +9,125% |
| Financial charges | 65/66B | €150 | €352 | +€202 | +134% |
| Recurring financial charges | 65 | €150 | €352 | +€202 | +134% |
| Profit (loss) for the period before taxes | 9903 | €3,036 | €2,699 | -€337 | -11.1% |
| Income taxes | 67/77 | €1,104 | €1,198 | +€94 | +8.5% |
| Profit (loss) for the period | 9904 | €1,932 | €1,501 | -€431 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,932 | €1,501 | -€431 | -22.3% |
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 24 October 2026 via checked.be.