Re-Klekt: 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.
Re-Klekt
Largest movements
- Receivables within one year +€18,843
up €18,843 (+164%), from €11,477 to €30,320
of which Trade receivables: +€9,920
- Advances received +€9,000
new in 2025: €9,000
- Profit (loss) carried forward +€6,592
up €6,592, from -€1,224 to €5,368
- Tax, wage and social debts +€2,282
new in 2025: €2,282
- Other debts +€1,815
up €1,815 (+24.8%), from €7,319 to €9,135
- Trade debts -€980
down €980 (-87.3%), from €1,122 to €142
- Gross operating margin +€7,465
up €7,465 (+468%), from €1,596 to €9,061
- Taxes +€2,282
new in 2025: €2,282
- Other operating charges -€328
down €328 (-51.9%), from €633 to €305
- Financial income +€251
new in 2025: €251
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 | €13,418 | €32,127 | +€18,710 | +139% |
| Current assets | 29/58 | €13,418 | €32,127 | +€18,710 | +139% |
| Stocks and contracts in progress | 3 | €1,422 | €1,422 | = | 0.0% |
| Stocks | 30/36 | €1,422 | €1,422 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,477 | €30,320 | +€18,843 | +164% |
| Trade receivables | 40 | €2,000 | €11,920 | +€9,920 | +496% |
| Other amounts receivable | 41 | €9,477 | €18,400 | +€8,923 | +94.2% |
| Cash at bank and in hand | 54/58 | €519 | €386 | -€133 | -25.6% |
| Total equity and liabilities | 10/49 | €13,418 | €32,127 | +€18,710 | +139% |
| Equity | 10/15 | €4,976 | €11,568 | +€6,592 | +132% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,224 | €5,368 | +€6,592 | |
| Amounts payable | 17/49 | €8,441 | €20,559 | +€12,118 | +144% |
| Amounts payable within one year | 42/48 | €8,441 | €20,559 | +€12,118 | +144% |
| Trade debts | 44 | €1,122 | €142 | -€980 | -87.3% |
| Suppliers | 440/4 | €1,122 | €142 | -€980 | -87.3% |
| Advances received on contracts in progress | 46 | - | €9,000 | +€9,000 | |
| Taxes, remuneration and social security | 45 | - | €2,282 | +€2,282 | |
| Taxes | 450/3 | - | €2,282 | +€2,282 | |
| Other amounts payable | 47/48 | €7,319 | €9,135 | +€1,815 | +24.8% |
| Other operating charges | 640/8 | €633 | €305 | -€328 | -51.9% |
| Gross operating margin | 9900 | €1,596 | €9,061 | +€7,465 | +468% |
| Operating profit (loss) | 9901 | €963 | €8,757 | +€7,794 | +809% |
| Financial income | 75/76B | - | €251 | +€251 | |
| Recurring financial income | 75 | - | €251 | +€251 | |
| Financial charges | 65/66B | €100 | €133 | +€33 | +33.1% |
| Recurring financial charges | 65 | €100 | €133 | +€33 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | €863 | €8,874 | +€8,011 | +928% |
| Income taxes | 67/77 | - | €2,282 | +€2,282 | |
| Profit (loss) for the period | 9904 | €863 | €6,592 | +€5,729 | +664% |
| Profit (loss) for the period to be appropriated | 9905 | €863 | €6,592 | +€5,729 | +664% |
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 16 October 2026 via checked.be.