AV: what changed
Two fiscal 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
AV
NACE 96.102, Launderettes and laundries for private customers
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€32,323
2024 · €75,325-€43,002
Equity
€637,907
2024 · €605,585+€32,323
Cash
€71,280
2024 · €58,651+€12,629
Balance sheet total
€1.9m
2024 · €1.9m-€43,930
Largest movements
Assets
- Tangible fixed assets -€54,137
down €54,137 (-2.9%), from €1.8m to €1.8m
of which Land and buildings: -€37,492
Equity and liabilities
- Debts after one year -€83,084
down €83,084 (-10.3%), from €807,383 to €724,299
- Other debts +€46,950
up €46,950 (+21.0%), from €223,045 to €269,995
- Trade debts -€42,863
down €42,863 (-68.7%), from €62,400 to €19,537
- Reserves +€32,323
up €32,323 (+8.8%), from €368,085 to €400,407
of which Distributable reserves: +€52,854
Income statement
- Depreciation +€29,422
up €29,422 (+30.7%), from €95,745 to €125,167
- Gross operating margin -€13,306
down €13,306 (-5.7%), from €233,339 to €220,033
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
€75,325
Gross operating margin
-€13,306
Depreciation
-€29,422
Other operating charges
-€1,035
Other operating items
+€2,963
Financial income
+€1,513
Financial charges
-€290
Taxes
-€239
Deferred taxes and other
-€3,186
Result 2025
€32,323
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.
From operations
+€164,111
Investment
-€71,029
Financing
-€80,452
Cash 2024
€58,651
From operations (derived)
+€164,111
Net result for the year
+€32,323
Depreciation
+€125,167
Receivables within one year
+€3,086
Deferred charges and accrued income
-€664
Provisions
-€6,844
Trade debts
-€42,863
Tax, wage and social debts
+€1,997
Other debts
+€46,950
Accrued charges and deferred income
+€4,959
Investment (derived)
-€71,029
Investment in fixed assets (net)
-€71,029
Financing
-€80,452
Debts after one year
-€83,084
Current portion of long-term debt
+€2,632
Cash 2025
€71,280
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,915,506 | €1,871,576 | -€43,930 | -2.3% |
| Fixed assets | 21/28 | €1,847,996 | €1,793,859 | -€54,137 | -2.9% |
| Tangible fixed assets | 22/27 | €1,847,996 | €1,793,859 | -€54,137 | -2.9% |
| Land and buildings | 22 | €1,631,998 | €1,594,505 | -€37,492 | -2.3% |
| Plant, machinery and equipment | 23 | €87,706 | €101,209 | +€13,504 | +15.4% |
| Furniture and vehicles | 24 | €128,293 | €98,144 | -€30,149 | -23.5% |
| Current assets | 29/58 | €67,510 | €77,717 | +€10,207 | +15.1% |
| Amounts receivable within one year | 40/41 | €8,030 | €4,944 | -€3,086 | -38.4% |
| Trade receivables | 40 | €8,030 | €4,944 | -€3,086 | -38.4% |
| Cash at bank and in hand | 54/58 | €58,651 | €71,280 | +€12,629 | +21.5% |
| Deferred charges and accrued income | 490/1 | €829 | €1,493 | +€664 | +80.1% |
| Total equity and liabilities | 10/49 | €1,915,506 | €1,871,576 | -€43,930 | -2.3% |
| Equity | 10/15 | €605,585 | €637,907 | +€32,323 | +5.3% |
| Contributions | 10/11 | €237,500 | €237,500 | = | 0.0% |
| Reserves | 13 | €368,085 | €400,407 | +€32,323 | +8.8% |
| Tax-exempt reserves | 132 | €316,078 | €295,546 | -€20,531 | -6.5% |
| Distributable reserves | 133 | €52,007 | €104,861 | +€52,854 | +101.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €105,359 | €98,515 | -€6,844 | -6.5% |
| Deferred taxes | 168 | €105,359 | €98,515 | -€6,844 | -6.5% |
| Amounts payable | 17/49 | €1,204,563 | €1,135,153 | -€69,410 | -5.8% |
| Amounts payable after more than one year | 17 | €807,383 | €724,299 | -€83,084 | -10.3% |
| Financial debts | 170/4 | €807,383 | €724,299 | -€83,084 | -10.3% |
| Amounts payable within one year | 42/48 | €371,076 | €379,792 | +€8,716 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €80,452 | €83,084 | +€2,632 | +3.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €62,400 | €19,537 | -€42,863 | -68.7% |
| Suppliers | 440/4 | €62,400 | €19,537 | -€42,863 | -68.7% |
| Taxes, remuneration and social security | 45 | €5,178 | €7,175 | +€1,997 | +38.6% |
| Taxes | 450/3 | €5,178 | €7,175 | +€1,997 | +38.6% |
| Other amounts payable | 47/48 | €223,045 | €269,995 | +€46,950 | +21.0% |
| Accrued charges and deferred income | 492/3 | €26,104 | €31,063 | +€4,959 | +19.0% |
| Non-recurring operating income | 76A | €4,571 | €21,901 | +€17,330 | +379.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95,745 | €125,167 | +€29,422 | +30.7% |
| Other operating charges | 640/8 | €21,646 | €22,682 | +€1,035 | +4.8% |
| Non-recurring operating charges | 66A | €2,963 | €0 | -€2,963 | -100.0% |
| Gross operating margin | 9900 | €233,339 | €220,033 | -€13,306 | -5.7% |
| Operating profit (loss) | 9901 | €112,984 | €72,184 | -€40,800 | -36.1% |
| Financial income | 75/76B | €17 | €1,530 | +€1,513 | +9057.3% |
| Recurring financial income | 75 | €17 | €1,530 | +€1,513 | +9057.3% |
| Financial charges | 65/66B | €47,431 | €47,721 | +€290 | +0.6% |
| Recurring financial charges | 65 | €47,431 | €47,721 | +€290 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €65,570 | €25,993 | -€39,577 | -60.4% |
| Transfer from deferred taxes | 780 | €10,030 | €6,844 | -€3,186 | -31.8% |
| Income taxes | 67/77 | €275 | €514 | +€239 | +87.1% |
| Profit (loss) for the period | 9904 | €75,325 | €32,323 | -€43,002 | -57.1% |
| Transfer from tax-exempt reserves | 789 | €30,090 | €20,531 | -€9,558 | -31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €105,415 | €52,854 | -€52,561 | -49.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.