My Klus: what changed
My Klus
Largest movements
- Stocks and contracts +€90,000
up €90,000 (+153%), from €58,840 to €148,840
- Cash +€50,353
up €50,353 (+2,890%), from €1,742 to €52,095
mainly Other debts (+€118,365) and Net result for the year (+€16,157)
- Tangible fixed assets -€4,729
down €4,729 (-89.2%), from €5,304 to €575
of which Furniture and vehicles: -€3,691
- Receivables within one year +€2,714
up €2,714 (+4.6%), from €58,556 to €61,269
of which Other amounts receivable: +€2,714
- Other debts +€118,365
up €118,365 (+186%), from €63,655 to €182,020
- Profit (loss) carried forward +€16,157
up €16,157 (+57.8%), from €27,964 to €44,121
- Tax, wage and social debts +€5,313
up €5,313 (+225%), from €2,365 to €7,678
- Gross operating margin +€14,581
up €14,581 (+115%), from €12,702 to €27,284
- Other operating charges -€3,793
down €3,793 (-88.0%), from €4,312 to €518
- Taxes +€3,671
up €3,671 (+209%), from €1,753 to €5,424
- Depreciation -€708
down €708 (-13.0%), from €5,437 to €4,729
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,442 | €262,780 | +€138,338 | +111% |
| Fixed assets | 21/28 | €5,304 | €575 | -€4,729 | -89.2% |
| Tangible fixed assets | 22/27 | €5,304 | €575 | -€4,729 | -89.2% |
| Plant, machinery and equipment | 23 | €1,613 | €575 | -€1,038 | -64.4% |
| Furniture and vehicles | 24 | €3,691 | - | -€3,691 | |
| Current assets | 29/58 | €119,138 | €262,205 | +€143,067 | +120% |
| Stocks and contracts in progress | 3 | €58,840 | €148,840 | +€90,000 | +153% |
| Stocks | 30/36 | €58,840 | €148,840 | +€90,000 | +153% |
| Amounts receivable within one year | 40/41 | €58,556 | €61,269 | +€2,714 | +4.6% |
| Trade receivables | 40 | €41,532 | €41,532 | = | 0.0% |
| Other amounts receivable | 41 | €17,023 | €19,737 | +€2,714 | +15.9% |
| Cash at bank and in hand | 54/58 | €1,742 | €52,095 | +€50,353 | +2,890% |
| Total equity and liabilities | 10/49 | €124,442 | €262,780 | +€138,338 | +111% |
| Equity | 10/15 | €46,564 | €62,721 | +€16,157 | +34.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,964 | €44,121 | +€16,157 | +57.8% |
| Amounts payable | 17/49 | €77,877 | €200,058 | +€122,181 | +157% |
| Amounts payable within one year | 42/48 | €77,877 | €200,058 | +€122,181 | +157% |
| Trade debts | 44 | €11,857 | €10,361 | -€1,497 | -12.6% |
| Suppliers | 440/4 | €11,857 | €10,361 | -€1,497 | -12.6% |
| Taxes, remuneration and social security | 45 | €2,365 | €7,678 | +€5,313 | +225% |
| Taxes | 450/3 | €2,365 | €7,678 | +€5,313 | +225% |
| Other amounts payable | 47/48 | €63,655 | €182,020 | +€118,365 | +186% |
| Remuneration, social security and pensions | 62 | - | €265 | +€265 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,437 | €4,729 | -€708 | -13.0% |
| Other operating charges | 640/8 | €4,312 | €518 | -€3,793 | -88.0% |
| Gross operating margin | 9900 | €12,702 | €27,284 | +€14,581 | +115% |
| Operating profit (loss) | 9901 | €2,954 | €21,771 | +€18,818 | +637% |
| Financial charges | 65/66B | €252 | €190 | -€62 | -24.5% |
| Recurring financial charges | 65 | €252 | €190 | -€62 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €2,702 | €21,581 | +€18,879 | +699% |
| Income taxes | 67/77 | €1,753 | €5,424 | +€3,671 | +209% |
| Profit (loss) for the period | 9904 | €949 | €16,157 | +€15,209 | +1,603% |
| Profit (loss) for the period to be appropriated | 9905 | €949 | €16,157 | +€15,209 | +1,603% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.