BODYWACH: 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.
What changed
BODYWACH
NACE 81.220, Other building cleaning and industrial cleaning
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€245,761
2024 · €492,375-€246,614
Equity
€2.9m
2024 · €2.6m+€224,207
Cash
€1.2m
2024 · €1.1m+€39,729
Balance sheet total
€4.2m
2024 · €4.0m+€197,924
Largest movements
Assets
- Receivables within one year +€195,601
up €195,601 (+24.7%), from €791,400 to €987,001
of which Trade receivables: +€202,719
Equity and liabilities
- Reserves +€224,207
up €224,207 (+8.5%), from €2.6m to €2.8m
of which Distributable reserves: +€224,207
- Debts after one year -€150,421
down €150,421 (-49.0%), from €306,860 to €156,439
- Other debts +€125,812
up €125,812 (+39.8%), from €316,014 to €441,826
Income statement
- Gross operating margin -€361,494
down €361,494 (-22.8%), from €1.6m to €1.2m
- Taxes -€93,866
down €93,866 (-51.6%), from €181,969 to €88,103
- Financial charges -€49,399
down €49,399 (-72.5%), from €68,095 to €18,696
- Staff costs +€41,482
up €41,482 (+5.4%), from €762,951 to €804,433
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.
Result 2024
€492,375
Gross operating margin
-€361,494
Staff costs
-€41,482
Depreciation
-€7,208
Other operating charges
+€10,679
Financial income
+€9,627
Financial charges
+€49,399
Taxes
+€93,866
Result 2025
€245,761
raises the resultlowers the result
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.
From operations
+€253,650
Investment
-€42,336
Financing
-€171,585
Cash 2024
€1.1m
From operations (derived)
+€253,650
Net result for the year
+€245,761
Depreciation
+€73,054
Receivables within one year
-€195,601
Deferred charges and accrued income
+€6,687
Trade debts
+€5,318
Tax, wage and social debts
-€7,381
Other debts
+€125,812
Investment (derived)
-€42,336
Investment in fixed assets (net)
-€42,336
Financing
-€171,585
Debts after one year
-€150,421
Current portion of long-term debt
+€389
Contributions, distributions and other
-€21,553
Cash 2025
€1.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,001,621 | €4,199,545 | +€197,924 | +4.9% |
| Fixed assets | 21/28 | €1,053,615 | €1,022,897 | -€30,718 | -2.9% |
| Tangible fixed assets | 22/27 | €553,041 | €522,323 | -€30,718 | -5.6% |
| Land and buildings | 22 | €424,533 | €395,970 | -€28,563 | -6.7% |
| Plant, machinery and equipment | 23 | €19,258 | €13,790 | -€5,467 | -28.4% |
| Furniture and vehicles | 24 | €109,250 | €112,563 | +€3,313 | +3.0% |
| Financial fixed assets | 28 | €500,574 | €500,574 | = | 0.0% |
| Current assets | 29/58 | €2,948,005 | €3,176,648 | +€228,642 | +7.8% |
| Amounts receivable within one year | 40/41 | €791,400 | €987,001 | +€195,601 | +24.7% |
| Trade receivables | 40 | €780,282 | €983,001 | +€202,719 | +26.0% |
| Other amounts receivable | 41 | €11,119 | €4,000 | -€7,119 | -64.0% |
| Current investments | 50/53 | €1,000,000 | €1,000,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,139,249 | €1,178,977 | +€39,729 | +3.5% |
| Deferred charges and accrued income | 490/1 | €17,357 | €10,669 | -€6,687 | -38.5% |
| Total equity and liabilities | 10/49 | €4,001,621 | €4,199,545 | +€197,924 | +4.9% |
| Equity | 10/15 | €2,648,888 | €2,873,095 | +€224,207 | +8.5% |
| Contributions | 10/11 | €23,550 | €23,550 | = | 0.0% |
| Reserves | 13 | €2,625,338 | €2,849,545 | +€224,207 | +8.5% |
| Non-distributable reserves | 130/1 | €1,003,347 | €1,003,347 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,347 | €3,347 | = | 0.0% |
| Own shares acquired | 1312 | €1,000,000 | €1,000,000 | = | 0.0% |
| Distributable reserves | 133 | €1,621,991 | €1,846,198 | +€224,207 | +13.8% |
| Provisions and deferred taxes | 16 | €16,634 | €16,634 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €16,634 | €16,634 | = | 0.0% |
| Major repairs and maintenance | 162 | €16,634 | €16,634 | = | 0.0% |
| Amounts payable | 17/49 | €1,336,099 | €1,309,816 | -€26,283 | -2.0% |
| Amounts payable after more than one year | 17 | €306,860 | €156,439 | -€150,421 | -49.0% |
| Financial debts | 170/4 | €306,860 | €156,439 | -€150,421 | -49.0% |
| Amounts payable within one year | 42/48 | €1,029,239 | €1,153,377 | +€124,139 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | €205,550 | €205,940 | +€389 | +0.2% |
| Trade debts | 44 | €293,173 | €298,491 | +€5,318 | +1.8% |
| Suppliers | 440/4 | €293,173 | €298,491 | +€5,318 | +1.8% |
| Taxes, remuneration and social security | 45 | €214,501 | €207,120 | -€7,381 | -3.4% |
| Taxes | 450/3 | €187,394 | €207,120 | +€19,726 | +10.5% |
| Remuneration and social security | 454/9 | €27,107 | - | -€27,107 | |
| Other amounts payable | 47/48 | €316,014 | €441,826 | +€125,812 | +39.8% |
| Remuneration, social security and pensions | 62 | €762,951 | €804,433 | +€41,482 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,846 | €73,054 | +€7,208 | +10.9% |
| Other operating charges | 640/8 | €23,584 | €12,906 | -€10,679 | -45.3% |
| Gross operating margin | 9900 | €1,582,891 | €1,221,397 | -€361,494 | -22.8% |
| Operating profit (loss) | 9901 | €730,510 | €331,004 | -€399,506 | -54.7% |
| Financial income | 75/76B | €11,928 | €21,555 | +€9,627 | +80.7% |
| Recurring financial income | 75 | €11,907 | €18,541 | +€6,634 | +55.7% |
| Non-recurring financial income | 76B | €21 | €3,014 | +€2,993 | +14,084% |
| Financial charges | 65/66B | €68,095 | €18,696 | -€49,399 | -72.5% |
| Recurring financial charges | 65 | €68,095 | €18,696 | -€49,399 | -72.5% |
| Profit (loss) for the period before taxes | 9903 | €674,343 | €333,864 | -€340,480 | -50.5% |
| Income taxes | 67/77 | €181,969 | €88,103 | -€93,866 | -51.6% |
| Profit (loss) for the period | 9904 | €492,375 | €245,761 | -€246,614 | -50.1% |
| Profit (loss) for the period to be appropriated | 9905 | €492,375 | €245,761 | -€246,614 | -50.1% |
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 23 October 2026 via checked.be.