BEST CLEAN TEAM: 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.
BEST CLEAN TEAM
Largest movements
- Receivables within one year -€65,292
down €65,292 (-65.4%), from €99,908 to €34,616
of which Trade receivables: -€65,090
- Cash -€2,977
down €2,977 (-51.9%), from €5,740 to €2,763
mainly Trade debts (-€54,211) and Net result for the year (-€10,184)
- Trade debts -€54,211
down €54,211 (-72.8%), from €74,441 to €20,229
- Profit (loss) carried forward -€10,184
down €10,184 (-61.1%), from €16,655 to €6,471
- Tax, wage and social debts -€10,044
down €10,044 (-91.3%), from €11,003 to €959
of which Remuneration and social security: -€9,368
- Other debts +€5,828
new in 2025: €5,828
- Staff costs +€5,526
up €5,526 (+12.7%), from €43,390 to €48,917
- Gross operating margin -€4,627
down €4,627 (-10.0%), from €46,142 to €41,515
- Other operating charges +€628
up €628 (+117%), from €536 to €1,165
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,835 | €39,907 | -€68,928 | -63.3% |
| Fixed assets | 21/28 | €3,187 | €2,176 | -€1,011 | -31.7% |
| Tangible fixed assets | 22/27 | €3,187 | €2,176 | -€1,011 | -31.7% |
| Plant, machinery and equipment | 23 | €1,272 | €737 | -€534 | -42.0% |
| Furniture and vehicles | 24 | €1,915 | €1,438 | -€477 | -24.9% |
| Current assets | 29/58 | €105,648 | €37,731 | -€67,917 | -64.3% |
| Amounts receivable within one year | 40/41 | €99,908 | €34,616 | -€65,292 | -65.4% |
| Trade receivables | 40 | €98,086 | €32,996 | -€65,090 | -66.4% |
| Other amounts receivable | 41 | €1,822 | €1,620 | -€202 | -11.1% |
| Cash at bank and in hand | 54/58 | €5,740 | €2,763 | -€2,977 | -51.9% |
| Deferred charges and accrued income | 490/1 | - | €352 | +€352 | |
| Total equity and liabilities | 10/49 | €108,835 | €39,907 | -€68,928 | -63.3% |
| Equity | 10/15 | €22,855 | €12,671 | -€10,184 | -44.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,655 | €6,471 | -€10,184 | -61.1% |
| Amounts payable | 17/49 | €85,980 | €27,236 | -€58,745 | -68.3% |
| Amounts payable within one year | 42/48 | €85,444 | €27,017 | -€58,427 | -68.4% |
| Trade debts | 44 | €74,441 | €20,229 | -€54,211 | -72.8% |
| Suppliers | 440/4 | €74,441 | €20,229 | -€54,211 | -72.8% |
| Taxes, remuneration and social security | 45 | €11,003 | €959 | -€10,044 | -91.3% |
| Taxes | 450/3 | €1,162 | €486 | -€676 | -58.2% |
| Remuneration and social security | 454/9 | €9,842 | €474 | -€9,368 | -95.2% |
| Other amounts payable | 47/48 | - | €5,828 | +€5,828 | |
| Accrued charges and deferred income | 492/3 | €536 | €219 | -€317 | -59.2% |
| Remuneration, social security and pensions | 62 | €43,390 | €48,917 | +€5,526 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €760 | €1,036 | +€277 | +36.4% |
| Other operating charges | 640/8 | €536 | €1,165 | +€628 | +117% |
| Gross operating margin | 9900 | €46,142 | €41,515 | -€4,627 | -10.0% |
| Operating profit (loss) | 9901 | €1,455 | -€9,602 | -€11,058 | |
| Financial income | 75/76B | €24 | €1 | -€23 | -95.6% |
| Recurring financial income | 75 | €24 | €1 | -€23 | -95.6% |
| Financial charges | 65/66B | €782 | €447 | -€336 | -42.9% |
| Recurring financial charges | 65 | €782 | €447 | -€336 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €697 | -€10,048 | -€10,745 | |
| Income taxes | 67/77 | €339 | €136 | -€203 | -60.0% |
| Profit (loss) for the period | 9904 | €358 | -€10,184 | -€10,542 | |
| Profit (loss) for the period to be appropriated | 9905 | €358 | -€10,184 | -€10,542 |
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 24 October 2026 via checked.be.