BETTER CLEANING: 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.
BETTER CLEANING
Largest movements
- Receivables within one year -€9,679
down €9,679 (-63.2%), from €15,313 to €5,634
of which Trade receivables: -€9,411
- Cash +€6,885
up €6,885 (+155%), from €4,433 to €11,318
mainly Receivables within one year (+€9,679) and Trade debts (+€5,019)
- Tangible fixed assets -€2,079
down €2,079 (-48.3%), from €4,306 to €2,227
- Profit (loss) carried forward -€6,586
down €6,586 (-53.9%), from €12,214 to €5,628
- Trade debts +€5,019
up €5,019 (+116%), from €4,320 to €9,339
- Other debts -€2,721
down €2,721 (-97.3%), from €2,798 to €77
- Tax, wage and social debts -€585
down €585 (-12.4%), from €4,720 to €4,135
of which Remuneration and social security: -€1,500
- Gross operating margin -€22,361
down €22,361, from €17,607 to -€4,754
- Taxes -€3,220
no longer reported in 2025 (was €3,220)
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 | €24,052 | €19,179 | -€4,873 | -20.3% |
| Fixed assets | 21/28 | €4,306 | €2,227 | -€2,079 | -48.3% |
| Tangible fixed assets | 22/27 | €4,306 | €2,227 | -€2,079 | -48.3% |
| Furniture and vehicles | 24 | €4,306 | €2,227 | -€2,079 | -48.3% |
| Current assets | 29/58 | €19,746 | €16,952 | -€2,794 | -14.2% |
| Amounts receivable within one year | 40/41 | €15,313 | €5,634 | -€9,679 | -63.2% |
| Trade receivables | 40 | €15,045 | €5,634 | -€9,411 | -62.6% |
| Other amounts receivable | 41 | €268 | - | -€268 | |
| Cash at bank and in hand | 54/58 | €4,433 | €11,318 | +€6,885 | +155% |
| Total equity and liabilities | 10/49 | €24,052 | €19,179 | -€4,873 | -20.3% |
| Equity | 10/15 | €12,214 | €5,628 | -€6,586 | -53.9% |
| Profit (loss) carried forward | 14 | €12,214 | €5,628 | -€6,586 | -53.9% |
| Amounts payable | 17/49 | €11,838 | €13,551 | +€1,713 | +14.5% |
| Amounts payable within one year | 42/48 | €11,838 | €13,551 | +€1,713 | +14.5% |
| Trade debts | 44 | €4,320 | €9,339 | +€5,019 | +116% |
| Suppliers | 440/4 | €4,320 | €9,339 | +€5,019 | +116% |
| Taxes, remuneration and social security | 45 | €4,720 | €4,135 | -€585 | -12.4% |
| Taxes | 450/3 | €3,220 | €4,135 | +€915 | +28.4% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €2,798 | €77 | -€2,721 | -97.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,993 | €2,079 | +€86 | +4.3% |
| Other operating charges | 640/8 | €180 | €176 | -€4 | -2.2% |
| Gross operating margin | 9900 | €17,607 | -€4,754 | -€22,361 | |
| Operating profit (loss) | 9901 | €15,434 | -€7,009 | -€22,443 | |
| Financial charges | 65/66B | - | €50 | +€50 | |
| Recurring financial charges | 65 | - | €50 | +€50 | |
| Profit (loss) for the period before taxes | 9903 | €15,434 | -€7,058 | -€22,492 | |
| Income taxes | 67/77 | €3,220 | - | -€3,220 | |
| Profit (loss) for the period | 9904 | €12,214 | -€7,058 | -€19,272 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,214 | -€7,058 | -€19,272 |
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 14 October 2026 via checked.be.