ANYTIME CLEANING SERVICES: 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.
ANYTIME CLEANING SERVICES
Largest movements
- Receivables within one year +€19,096
up €19,096 (+199.7%), from €9,563 to €28,659
of which Other amounts receivable: +€16,103
- Cash -€397
down €397 (-94.1%), from €422 to €25
mainly Receivables within one year (-€19,096) and Other debts (-€4,440)
- Trade debts +€12,346
up €12,346 (+176.3%), from €7,001 to €19,347
- Tax, wage and social debts +€9,943
new in 2025: €9,943
- Other debts -€4,440
down €4,440 (-100.0%), from €4,440 to €0
- Profit (loss) carried forward -€2,413
down €2,413 (-165.7%), from -€1,456 to -€3,869
- Contributions +€2,000
new in 2025: €2,000
- Taxes +€13,299
new in 2025: €13,299
- Gross operating margin +€12,985
up €12,985, from -€1,311 to €11,674
- Financial income +€793
new in 2025: €793
of which Financial income: +€793
- Other operating charges +€698
up €698 (+586.5%), from €119 to €817
- Staff costs +€517
new in 2025: €517
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.
Cash bridge derived
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 | €9,985 | €28,684 | +€18,699 | +187.3% |
| Current assets | 29/58 | €9,985 | €28,684 | +€18,699 | +187.3% |
| Amounts receivable within one year | 40/41 | €9,563 | €28,659 | +€19,096 | +199.7% |
| Trade receivables | 40 | - | €2,993 | +€2,993 | |
| Other amounts receivable | 41 | €9,563 | €25,666 | +€16,103 | +168.4% |
| Cash at bank and in hand | 54/58 | €422 | €25 | -€397 | -94.1% |
| Total equity and liabilities | 10/49 | €9,985 | €28,684 | +€18,699 | +187.3% |
| Equity | 10/15 | -€1,456 | -€1,869 | -€413 | -28.3% |
| Contributions | 10/11 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | -€1,456 | -€3,869 | -€2,413 | -165.7% |
| Amounts payable | 17/49 | €11,441 | €30,553 | +€19,112 | +167.0% |
| Amounts payable within one year | 42/48 | €11,441 | €30,553 | +€19,112 | +167.0% |
| Financial debts | 43 | - | €1,263 | +€1,263 | |
| Credit institutions | 430/8 | - | €1,263 | +€1,263 | |
| Trade debts | 44 | €7,001 | €19,347 | +€12,346 | +176.3% |
| Suppliers | 440/4 | €7,001 | €19,347 | +€12,346 | +176.3% |
| Taxes, remuneration and social security | 45 | - | €9,943 | +€9,943 | |
| Taxes | 450/3 | - | €9,943 | +€9,943 | |
| Other amounts payable | 47/48 | €4,440 | €0 | -€4,440 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €517 | +€517 | |
| Other operating charges | 640/8 | €119 | €817 | +€698 | +586.5% |
| Gross operating margin | 9900 | -€1,311 | €11,674 | +€12,985 | |
| Operating profit (loss) | 9901 | -€1,430 | €10,339 | +€11,769 | |
| Financial income | 75/76B | - | €793 | +€793 | |
| Recurring financial income | 75 | - | €793 | +€793 | |
| Non-recurring financial income | 76B | - | €793 | +€793 | |
| Financial charges | 65/66B | €26 | €246 | +€221 | +859.2% |
| Recurring financial charges | 65 | €26 | €246 | +€221 | +859.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,456 | €10,886 | +€12,342 | |
| Income taxes | 67/77 | - | €13,299 | +€13,299 | |
| Profit (loss) for the period | 9904 | -€1,456 | -€2,413 | -€957 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,456 | -€2,413 | -€957 | -65.7% |
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 11 October 2026 via checked.be.