ANABEL CLEANING: what changed
What changed
ANABEL CLEANING
filed annual accounts (NBB)
Net result for the year
€1,245
2023 · -€868+€2,113
Equity
€13,944
2023 · €12,699+€1,245
Cash
-
not filed
Balance sheet total
€56,372
2023 · €55,411+€960
Largest movements
Assets
- Receivables within one year +€960
up €960 (+1.7%), from €55,411 to €56,372
Equity and liabilities
- Profit (loss) carried forward +€1,245
up €1,245 (+26.8%), from €4,639 to €5,884
- Trade debts -€715
down €715 (-27.3%), from €2,621 to €1,906
Income statement
- Gross operating margin +€1,668
up €1,668 (+54.7%), from -€3,050 to -€1,382
- Financial income +€450
up €450 (+17.3%), from €2,607 to €3,058
- Other operating charges +€200
up €200 (+47.1%), from €425 to €625
- Taxes -€195
new in 2024: -€195
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€868
Gross operating margin
+€1,668
Other operating charges
-€200
Financial income
+€450
Taxes
+€195
Result 2024
€1,245
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,411 | €56,372 | +€960 | +1.7% |
| Current assets | 29/58 | €55,411 | €56,372 | +€960 | +1.7% |
| Amounts receivable within one year | 40/41 | €55,411 | €56,372 | +€960 | +1.7% |
| Other amounts receivable | 41 | €55,411 | €56,372 | +€960 | +1.7% |
| Total equity and liabilities | 10/49 | €55,411 | €56,372 | +€960 | +1.7% |
| Equity | 10/15 | €12,699 | €13,944 | +€1,245 | +9.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,639 | €5,884 | +€1,245 | +26.8% |
| Amounts payable | 17/49 | €42,713 | €42,428 | -€285 | -0.7% |
| Amounts payable within one year | 42/48 | €42,713 | €42,428 | -€285 | -0.7% |
| Trade debts | 44 | €2,621 | €1,906 | -€715 | -27.3% |
| Suppliers | 440/4 | €2,621 | €1,906 | -€715 | -27.3% |
| Taxes, remuneration and social security | 45 | €8,947 | €9,378 | +€430 | +4.8% |
| Taxes | 450/3 | €8,947 | €9,378 | +€430 | +4.8% |
| Other amounts payable | 47/48 | €31,144 | €31,144 | = | 0.0% |
| Other operating charges | 640/8 | €425 | €625 | +€200 | +47.1% |
| Gross operating margin | 9900 | -€3,050 | -€1,382 | +€1,668 | +54.7% |
| Operating profit (loss) | 9901 | -€3,475 | -€2,007 | +€1,468 | +42.2% |
| Financial income | 75/76B | €2,607 | €3,058 | +€450 | +17.3% |
| Recurring financial income | 75 | €2,607 | €3,058 | +€450 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | -€868 | €1,051 | +€1,918 | |
| Income taxes | 67/77 | - | -€195 | -€195 | |
| Profit (loss) for the period | 9904 | -€868 | €1,245 | +€2,113 | |
| Profit (loss) for the period to be appropriated | 9905 | -€868 | €1,245 | +€2,113 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.