KLX BELGIUM: 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.
KLX BELGIUM
Largest movements
- Receivables within one year -€1,049
down €1,049 (-52.4%), from €2,003 to €954
of which Trade receivables: -€894
- Cash -€518
no longer reported in 2025 (was €518)
mainly Net result for the year (-€952) and Tax, wage and social debts (-€473)
- Current investments +€142
new in 2025: €142
- Profit (loss) carried forward -€952
down €952 (-2.1%), from -€46,331 to -€47,283
- Tax, wage and social debts -€473
down €473 (-1.6%), from €30,252 to €29,779
of which Remuneration and social security: -€318
- Gross operating margin -€620
down €620 (-238%), from -€260 to -€880
- Financial charges +€72
new in 2025: €72
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 | €2,521 | €1,096 | -€1,425 | -56.5% |
| Current assets | 29/58 | €2,521 | €1,096 | -€1,425 | -56.5% |
| Amounts receivable within one year | 40/41 | €2,003 | €954 | -€1,049 | -52.4% |
| Trade receivables | 40 | €894 | €0 | -€894 | -100% |
| Other amounts receivable | 41 | €1,109 | €954 | -€155 | -14.0% |
| Current investments | 50/53 | - | €142 | +€142 | |
| Cash at bank and in hand | 54/58 | €518 | - | -€518 | |
| Total equity and liabilities | 10/49 | €2,521 | €1,096 | -€1,425 | -56.5% |
| Equity | 10/15 | -€27,731 | -€28,683 | -€952 | -3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,331 | -€47,283 | -€952 | -2.1% |
| Amounts payable | 17/49 | €30,252 | €29,779 | -€473 | -1.6% |
| Amounts payable within one year | 42/48 | €30,252 | €29,779 | -€473 | -1.6% |
| Taxes, remuneration and social security | 45 | €30,252 | €29,779 | -€473 | -1.6% |
| Taxes | 450/3 | €155 | - | -€155 | |
| Remuneration and social security | 454/9 | €30,097 | €29,779 | -€318 | -1.1% |
| Gross operating margin | 9900 | -€260 | -€880 | -€620 | -238% |
| Operating profit (loss) | 9901 | -€260 | -€880 | -€620 | -238% |
| Financial charges | 65/66B | - | €72 | +€72 | |
| Recurring financial charges | 65 | - | €72 | +€72 | |
| Profit (loss) for the period before taxes | 9903 | -€260 | -€952 | -€692 | -266% |
| Profit (loss) for the period | 9904 | -€260 | -€952 | -€692 | -266% |
| Profit (loss) for the period to be appropriated | 9905 | -€260 | -€952 | -€692 | -266% |
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 1 November 2026 via checked.be.