ACHOUFFE CLEANING: 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.
ACHOUFFE CLEANING
Largest movements
- Intangible fixed assets -€600
down €600 (-33.3%), from €1,800 to €1,200
- Profit (loss) carried forward -€600
down €600 (-6.7%), from -€8,905 to -€9,505
- Gross operating margin +€411
no longer reported in 2025 (was -€411)
- Financial charges -€190
no longer reported in 2025 (was €190)
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 | €5,283 | €4,683 | -€600 | -11.4% |
| Fixed assets | 21/28 | €1,800 | €1,200 | -€600 | -33.3% |
| Intangible fixed assets | 21 | €1,800 | €1,200 | -€600 | -33.3% |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €3,483 | €3,483 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,459 | €3,459 | = | 0.0% |
| Other amounts receivable | 41 | €3,459 | €3,459 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €24 | €24 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,283 | €4,683 | -€600 | -11.4% |
| Equity | 10/15 | €5,283 | €4,683 | -€600 | -11.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,789 | €1,789 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,789 | €1,789 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,789 | €1,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,905 | -€9,505 | -€600 | -6.7% |
| Amounts payable | 17/49 | - | €0 | = | |
| Amounts payable within one year | 42/48 | - | €0 | = | |
| Other amounts payable | 47/48 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €600 | €600 | = | 0.0% |
| Gross operating margin | 9900 | -€411 | - | +€411 | |
| Operating profit (loss) | 9901 | -€1,011 | -€600 | +€411 | +40.7% |
| Financial charges | 65/66B | €190 | - | -€190 | |
| Recurring financial charges | 65 | €190 | - | -€190 | |
| Profit (loss) for the period before taxes | 9903 | -€1,202 | -€600 | +€602 | +50.1% |
| Profit (loss) for the period | 9904 | -€1,202 | -€600 | +€602 | +50.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,202 | -€600 | +€602 | +50.1% |
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 13 October 2026 via checked.be.