BFC 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.
BFC cleaning
Largest movements
- Receivables within one year -€47,746
down €47,746 (-70.3%), from €67,939 to €20,193
of which Other amounts receivable: -€28,291
- Cash -€7,781
down €7,781 (-99.2%), from €7,843 to €61
mainly Net result for the year (-€42,779) and Tax, wage and social debts (-€10,726)
- Tangible fixed assets -€5,274
down €5,274 (-28.6%), from €18,446 to €13,172
of which Furniture and vehicles: -€5,673
- Deferred charges and accrued income -€2,017
no longer reported in 2025 (was €2,017)
- Financial fixed assets -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward -€42,779
down €42,779 (-74.8%), from €57,167 to €14,388
- Tax, wage and social debts -€10,726
down €10,726 (-58.2%), from €18,429 to €7,703
- Trade debts -€5,351
no longer reported in 2025 (was €5,351)
- Debts after one year -€3,698
no longer reported in 2025 (was €3,698)
- Current portion of long-term debt -€1,959
down €1,959 (-36.3%), from €5,395 to €3,436
- Gross operating margin -€72,666
down €72,666, from €49,843 to -€22,823
- Staff costs -€9,542
no longer reported in 2025 (was €9,542)
- Taxes -€9,253
no longer reported in 2025 (was €9,253)
- Other operating charges +€7,750
up €7,750 (+726%), from €1,068 to €8,818
- Financial income -€2,631
no longer reported in 2025 (was €2,631)
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 | €98,245 | €33,427 | -€64,818 | -66.0% |
| Fixed assets | 21/28 | €20,446 | €13,172 | -€7,274 | -35.6% |
| Tangible fixed assets | 22/27 | €18,446 | €13,172 | -€5,274 | -28.6% |
| Land and buildings | 22 | €2,313 | €2,034 | -€279 | -12.1% |
| Plant, machinery and equipment | 23 | €1,197 | €1,875 | +€678 | +56.6% |
| Furniture and vehicles | 24 | €14,935 | €9,263 | -€5,673 | -38.0% |
| Financial fixed assets | 28 | €2,000 | - | -€2,000 | |
| Current assets | 29/58 | €77,799 | €20,255 | -€57,544 | -74.0% |
| Amounts receivable within one year | 40/41 | €67,939 | €20,193 | -€47,746 | -70.3% |
| Trade receivables | 40 | €19,454 | - | -€19,454 | |
| Other amounts receivable | 41 | €48,485 | €20,193 | -€28,291 | -58.4% |
| Cash at bank and in hand | 54/58 | €7,843 | €61 | -€7,781 | -99.2% |
| Deferred charges and accrued income | 490/1 | €2,017 | - | -€2,017 | |
| Total equity and liabilities | 10/49 | €98,245 | €33,427 | -€64,818 | -66.0% |
| Equity | 10/15 | €65,067 | €22,288 | -€42,779 | -65.7% |
| Contributions | 10/11 | €7,900 | €7,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,167 | €14,388 | -€42,779 | -74.8% |
| Amounts payable | 17/49 | €33,178 | €11,139 | -€22,039 | -66.4% |
| Amounts payable after more than one year | 17 | €3,698 | - | -€3,698 | |
| Financial debts | 170/4 | €3,698 | - | -€3,698 | |
| Amounts payable within one year | 42/48 | €29,479 | €11,139 | -€18,340 | -62.2% |
| Current portion of amounts payable after more than one year | 42 | €5,395 | €3,436 | -€1,959 | -36.3% |
| Trade debts | 44 | €5,351 | - | -€5,351 | |
| Suppliers | 440/4 | €5,351 | - | -€5,351 | |
| Advances received on contracts in progress | 46 | €99 | - | -€99 | |
| Taxes, remuneration and social security | 45 | €18,429 | €7,703 | -€10,726 | -58.2% |
| Taxes | 450/3 | €18,429 | €7,703 | -€10,726 | -58.2% |
| Other amounts payable | 47/48 | €205 | - | -€205 | |
| Remuneration, social security and pensions | 62 | €9,542 | - | -€9,542 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,410 | €9,047 | -€362 | -3.8% |
| Other operating charges | 640/8 | €1,068 | €8,818 | +€7,750 | +726% |
| Gross operating margin | 9900 | €49,843 | -€22,823 | -€72,666 | |
| Operating profit (loss) | 9901 | €29,824 | -€40,688 | -€70,512 | |
| Financial income | 75/76B | €2,631 | - | -€2,631 | |
| Recurring financial income | 75 | €2,631 | - | -€2,631 | |
| Financial charges | 65/66B | €2,755 | €2,091 | -€663 | -24.1% |
| Recurring financial charges | 65 | €2,755 | €2,091 | -€663 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €29,700 | -€42,779 | -€72,479 | |
| Income taxes | 67/77 | €9,253 | - | -€9,253 | |
| Profit (loss) for the period | 9904 | €20,447 | -€42,779 | -€63,227 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,447 | -€42,779 | -€63,227 |
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 16 October 2026 via checked.be.