BK CLEAN: 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.
BK CLEAN
Largest movements
- Stocks and contracts +€20,782
up €20,782 (+31.0%), from €67,079 to €87,861
- Cash +€11,521
up €11,521 (+162.4%), from €7,095 to €18,615
mainly Net result for the year (+€12,080) and Trade debts (+€11,656)
- Tangible fixed assets -€3,420
down €3,420 (-26.1%), from €13,080 to €9,660
of which Plant, machinery and equipment: -€2,820
- Profit (loss) carried forward +€12,080
up €12,080 (+12.4%), from €97,295 to €109,375
- Trade debts +€11,656
up €11,656 (+46.7%), from €24,961 to €36,617
- Other debts +€4,395
new in 2025: €4,395
- Tax, wage and social debts +€2,971
new in 2025: €2,971
- Short-term financial debts -€2,197
down €2,197 (-99.5%), from €2,209 to €12
- Gross operating margin -€47,589
down €47,589 (-53.0%), from €89,837 to €42,248
- Staff costs +€16,351
new in 2025: €16,351
- Other operating charges +€6,361
up €6,361 (+4079.1%), from €156 to €6,517
- Taxes +€3,743
new in 2025: €3,743
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,465 | €156,370 | +€28,905 | +22.7% |
| Fixed assets | 21/28 | €13,080 | €9,660 | -€3,420 | -26.1% |
| Tangible fixed assets | 22/27 | €13,080 | €9,660 | -€3,420 | -26.1% |
| Plant, machinery and equipment | 23 | €11,280 | €8,460 | -€2,820 | -25.0% |
| Furniture and vehicles | 24 | €1,800 | €1,200 | -€600 | -33.3% |
| Current assets | 29/58 | €114,385 | €146,710 | +€32,325 | +28.3% |
| Stocks and contracts in progress | 3 | €67,079 | €87,861 | +€20,782 | +31.0% |
| Stocks | 30/36 | €67,079 | €87,861 | +€20,782 | +31.0% |
| Amounts receivable within one year | 40/41 | €40,212 | €40,234 | +€22 | +0.1% |
| Trade receivables | 40 | €16,998 | €34,951 | +€17,953 | +105.6% |
| Other amounts receivable | 41 | €23,214 | €5,283 | -€17,930 | -77.2% |
| Cash at bank and in hand | 54/58 | €7,095 | €18,615 | +€11,521 | +162.4% |
| Total equity and liabilities | 10/49 | €127,465 | €156,370 | +€28,905 | +22.7% |
| Equity | 10/15 | €100,295 | €112,375 | +€12,080 | +12.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,295 | €109,375 | +€12,080 | +12.4% |
| Amounts payable | 17/49 | €27,170 | €43,995 | +€16,825 | +61.9% |
| Amounts payable within one year | 42/48 | €27,170 | €43,995 | +€16,825 | +61.9% |
| Financial debts | 43 | €2,209 | €12 | -€2,197 | -99.5% |
| Credit institutions | 430/8 | €2,209 | €12 | -€2,197 | -99.5% |
| Trade debts | 44 | €24,961 | €36,617 | +€11,656 | +46.7% |
| Suppliers | 440/4 | €24,961 | €36,617 | +€11,656 | +46.7% |
| Taxes, remuneration and social security | 45 | - | €2,971 | +€2,971 | |
| Remuneration and social security | 454/9 | - | €2,971 | +€2,971 | |
| Other amounts payable | 47/48 | - | €4,395 | +€4,395 | |
| Remuneration, social security and pensions | 62 | - | €16,351 | +€16,351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,420 | €3,420 | = | 0.0% |
| Other operating charges | 640/8 | €156 | €6,517 | +€6,361 | +4079.1% |
| Gross operating margin | 9900 | €89,837 | €42,248 | -€47,589 | -53.0% |
| Operating profit (loss) | 9901 | €86,261 | €15,960 | -€70,301 | -81.5% |
| Financial charges | 65/66B | €137 | €137 | +€0 | +0.1% |
| Recurring financial charges | 65 | €137 | €137 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €86,124 | €15,823 | -€70,301 | -81.6% |
| Income taxes | 67/77 | - | €3,743 | +€3,743 | |
| Profit (loss) for the period | 9904 | €86,124 | €12,080 | -€74,044 | -86.0% |
| Profit (loss) for the period to be appropriated | 9905 | €86,124 | €12,080 | -€74,044 | -86.0% |
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 29 September 2026 via checked.be.