Benelux Laundry Solutions: what changed
Benelux Laundry Solutions
Largest movements
- Intangible fixed assets +€25,030
new in 2025: €25,030
- Cash +€2,154
up €2,154 (+16.3%), from €13,245 to €15,398
mainly Trade debts (+€31,932) and Depreciation (+€627)
- Receivables within one year +€1,707
up €1,707 (+42.9%), from €3,982 to €5,689
- Trade debts +€31,932
up €31,932 (+266,096%), from €12 to €31,944
- Profit (loss) carried forward -€3,341
down €3,341 (-15.2%), from -€21,942 to -€25,283
- Gross operating margin +€1,640
up €1,640 (+40.7%), from -€4,026 to -€2,386
- Depreciation +€328
up €328 (+109%), from €300 to €627
- Other operating charges +€285
new in 2025: €285
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,070 | €46,661 | +€28,591 | +158% |
| Fixed assets | 21/28 | €844 | €25,574 | +€24,730 | +2,932% |
| Intangible fixed assets | 21 | - | €25,030 | +€25,030 | |
| Tangible fixed assets | 22/27 | €844 | €544 | -€300 | -35.5% |
| Furniture and vehicles | 24 | €844 | €544 | -€300 | -35.5% |
| Current assets | 29/58 | €17,227 | €21,087 | +€3,860 | +22.4% |
| Amounts receivable within one year | 40/41 | €3,982 | €5,689 | +€1,707 | +42.9% |
| Other amounts receivable | 41 | €3,982 | €5,689 | +€1,707 | +42.9% |
| Cash at bank and in hand | 54/58 | €13,245 | €15,398 | +€2,154 | +16.3% |
| Total equity and liabilities | 10/49 | €18,070 | €46,661 | +€28,591 | +158% |
| Equity | 10/15 | €18,058 | €14,717 | -€3,341 | -18.5% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,942 | -€25,283 | -€3,341 | -15.2% |
| Amounts payable | 17/49 | €12 | €31,944 | +€31,932 | +266,096% |
| Amounts payable within one year | 42/48 | €12 | €31,944 | +€31,932 | +266,096% |
| Trade debts | 44 | €12 | €31,944 | +€31,932 | +266,096% |
| Suppliers | 440/4 | €12 | €31,944 | +€31,932 | +266,096% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | €627 | +€328 | +109% |
| Other operating charges | 640/8 | - | €285 | +€285 | |
| Gross operating margin | 9900 | -€4,026 | -€2,386 | +€1,640 | +40.7% |
| Operating profit (loss) | 9901 | -€4,325 | -€3,297 | +€1,028 | +23.8% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,364 | -€3,341 | +€1,023 | +23.4% |
| Profit (loss) for the period | 9904 | -€4,364 | -€3,341 | +€1,023 | +23.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,364 | -€3,341 | +€1,023 | +23.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.