ALLIANCE LAUNDRY: 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.
What changed
ALLIANCE LAUNDRY
NACE 64.999, Other financial services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.3m
2024 · -€320,234+€1.6m
Equity
€16.6m
2024 · €15.3m+€1.3m
Cash
€16.0m
2024 · €18.4m-€2.4m
Balance sheet total
€202.6m
2024 · €155.4m+€47.2m
Largest movements
Assets
- Receivables within one year +€52.2m
up €52.2m (+40.4%), from €129.0m to €181.2m
of which Other amounts receivable: +€52.3m
- Financial fixed assets -€2.5m
down €2.5m (-32.0%), from €7.8m to €5.3m
- Cash -€2.4m
down €2.4m (-12.9%), from €18.4m to €16.0m
mainly Receivables within one year (-€52.2m) and Tax, wage and social debts (-€275,724)
Equity and liabilities
- Other debts +€46.3m
up €46.3m (+33.3%), from €138.9m to €185.2m
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€320,234
Staff costs
+€269,510
Depreciation
+€400,924
Other operating items
-€322,739
Financial income
-€297,716
Financial charges
+€1.4m
Taxes
+€131,995
Result 2025
€1.3m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€4.8m
Investment
+€2.5m
Financing
€0
Cash 2024
€18.4m
From operations (derived)
-€4.8m
Net result for the year
+€1.3m
Depreciation
+€147,431
Receivables within one year
-€52.2m
Smaller working-capital items
-€95,891
Tax, wage and social debts
-€275,724
Other debts
+€46.3m
Investment (derived)
+€2.5m
Investment in fixed assets (net)
+€2.5m
Cash 2025
€16.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,440,807 | €202,630,957 | +€47.2m | +30.4% |
| Fixed assets | 21/28 | €7,968,341 | €5,357,442 | -€2.6m | -32.8% |
| Intangible fixed assets | 21 | €127,172 | €0 | -€127,172 | -100% |
| Tangible fixed assets | 22/27 | €52,741 | €59,696 | +€6,955 | +13.2% |
| Plant, machinery and equipment | 23 | €41,508 | €25,759 | -€15,749 | -37.9% |
| Furniture and vehicles | 24 | €11,233 | €33,937 | +€22,704 | +202% |
| Financial fixed assets | 28 | €7,788,428 | €5,297,746 | -€2.5m | -32.0% |
| Affiliated companies | 280/1 | €7,788,428 | €5,297,746 | -€2.5m | -32.0% |
| Participating interests | 280 | €2,749,695 | €2,749,695 | = | 0.0% |
| Amounts receivable | 281 | €5,038,732 | €2,548,051 | -€2.5m | -49.4% |
| Current assets | 29/58 | €147,472,466 | €197,273,515 | +€49.8m | +33.8% |
| Amounts receivable after more than one year | 29 | €2,238 | €2,238 | = | 0.0% |
| Other amounts receivable | 291 | €2,238 | €2,238 | = | 0.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €129,018,857 | €181,203,121 | +€52.2m | +40.4% |
| Trade receivables | 40 | €1,037,239 | €917,327 | -€119,912 | -11.6% |
| Other amounts receivable | 41 | €127,981,618 | €180,285,794 | +€52.3m | +40.9% |
| Cash at bank and in hand | 54/58 | €18,366,758 | €15,996,421 | -€2.4m | -12.9% |
| Deferred charges and accrued income | 490/1 | €84,613 | €71,736 | -€12,877 | -15.2% |
| Total equity and liabilities | 10/49 | €155,440,807 | €202,630,957 | +€47.2m | +30.4% |
| Equity | 10/15 | €15,341,889 | €16,622,459 | +€1.3m | +8.3% |
| Contributions | 10/11 | €46,716,118 | €46,716,118 | = | 0.0% |
| Reserves | 13 | €978,266 | €978,266 | = | 0.0% |
| Distributable reserves | 133 | €978,266 | €978,266 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,352,495 | -€31,071,926 | +€1.3m | +4.0% |
| Amounts payable | 17/49 | €140,098,918 | €186,008,498 | +€45.9m | +32.8% |
| Amounts payable within one year | 42/48 | €139,908,015 | €185,888,411 | +€46.0m | +32.9% |
| Trade debts | 44 | €96,894 | €58,941 | -€37,953 | -39.2% |
| Suppliers | 440/4 | €96,894 | €58,941 | -€37,953 | -39.2% |
| Taxes, remuneration and social security | 45 | €954,486 | €678,762 | -€275,724 | -28.9% |
| Taxes | 450/3 | €44,378 | €54,769 | +€10,390 | +23.4% |
| Remuneration and social security | 454/9 | €910,107 | €623,993 | -€286,114 | -31.4% |
| Other amounts payable | 47/48 | €138,856,636 | €185,150,708 | +€46.3m | +33.3% |
| Accrued charges and deferred income | 492/3 | €190,903 | €120,087 | -€70,816 | -37.1% |
| Operating income | 70/76A | €4,408,483 | €3,671,559 | -€736,924 | -16.7% |
| Other operating income | 74 | €4,403,183 | €3,671,559 | -€731,625 | -16.6% |
| Non-recurring operating income | 76A | €5,300 | €0 | -€5,300 | -100% |
| Operating charges | 60/66A | €4,672,665 | €3,588,046 | -€1.1m | -23.2% |
| Services and other goods | 61 | €1,402,245 | €988,060 | -€414,185 | -29.5% |
| Remuneration, social security and pensions | 62 | €2,722,065 | €2,452,555 | -€269,510 | -9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €548,355 | €147,431 | -€400,924 | -73.1% |
| Other operating charges | 640/8 | €0 | - | = | |
| Operating profit (loss) | 9901 | -€264,182 | €83,513 | +€347,694 | |
| Financial income | 75/76B | €5,216,152 | €4,918,436 | -€297,716 | -5.7% |
| Recurring financial income | 75 | €4,889,131 | €3,836,192 | -€1.1m | -21.5% |
| Income from current assets | 751 | €4,875,660 | €3,825,218 | -€1.1m | -21.5% |
| Other financial income | 752/9 | €13,471 | €10,974 | -€2,497 | -18.5% |
| Non-recurring financial income | 76B | €327,021 | €1,082,244 | +€755,223 | +231% |
| Financial charges | 65/66B | €4,992,733 | €3,573,902 | -€1.4m | -28.4% |
| Recurring financial charges | 65 | €4,448,062 | €3,403,370 | -€1.0m | -23.5% |
| Debt charges | 650 | €4,409,784 | €3,373,043 | -€1.0m | -23.5% |
| Other financial charges | 652/9 | €38,277 | €30,328 | -€7,949 | -20.8% |
| Non-recurring financial charges | 66B | €544,671 | €170,531 | -€374,140 | -68.7% |
| Profit (loss) for the period before taxes | 9903 | -€40,762 | €1,428,047 | +€1.5m | |
| Income taxes | 67/77 | €279,472 | €147,478 | -€131,995 | -47.2% |
| Taxes | 670/3 | €279,472 | €168,070 | -€111,403 | -39.9% |
| Tax adjustments and reversals of tax provisions | 77 | €0 | €20,592 | +€20,592 | |
| Profit (loss) for the period | 9904 | -€320,234 | €1,280,570 | +€1.6m | |
| Profit (loss) for the period to be appropriated | 9905 | -€320,234 | €1,280,570 | +€1.6m |
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 18 October 2026 via checked.be.