BUTTERFLY 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.
BUTTERFLY CLEANING
Largest movements
- Receivables within one year +€5,525
up €5,525 (+22.2%), from €24,855 to €30,380
of which Other amounts receivable: +€4,751
- Cash -€4,307
down €4,307 (-72.4%), from €5,952 to €1,645
mainly Other debts (-€27,400) and Receivables within one year (-€5,525)
- Other debts -€27,400
down €27,400 (-68.7%), from €39,900 to €12,500
- Profit (loss) carried forward +€26,066
up €26,066 (+13.3%), from -€196,684 to -€170,619
- Trade debts +€3,937
up €3,937 (+1,432%), from €275 to €4,212
- Tax, wage and social debts -€1,232
down €1,232 (-100.0%), from €1,232 to €0
- Gross operating margin -€22,013
down €22,013 (-45.2%), from €48,648 to €26,635
- Financial charges -€12,002
down €12,002 (-99.6%), from €12,044 to €42
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 | €30,807 | €32,177 | +€1,370 | +4.4% |
| Current assets | 29/58 | €30,807 | €32,177 | +€1,370 | +4.4% |
| Amounts receivable within one year | 40/41 | €24,855 | €30,380 | +€5,525 | +22.2% |
| Trade receivables | 40 | €9,777 | €10,551 | +€774 | +7.9% |
| Other amounts receivable | 41 | €15,078 | €19,828 | +€4,751 | +31.5% |
| Cash at bank and in hand | 54/58 | €5,952 | €1,645 | -€4,307 | -72.4% |
| Deferred charges and accrued income | 490/1 | - | €152 | +€152 | |
| Total equity and liabilities | 10/49 | €30,807 | €32,177 | +€1,370 | +4.4% |
| Equity | 10/15 | -€188,624 | -€162,559 | +€26,066 | +13.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€196,684 | -€170,619 | +€26,066 | +13.3% |
| Amounts payable | 17/49 | €219,431 | €194,736 | -€24,696 | -11.3% |
| Amounts payable after more than one year | 17 | €178,024 | €178,024 | = | 0.0% |
| Other amounts payable | 178/9 | €178,024 | €178,024 | = | 0.0% |
| Amounts payable within one year | 42/48 | €41,407 | €16,712 | -€24,696 | -59.6% |
| Trade debts | 44 | €275 | €4,212 | +€3,937 | +1,432% |
| Suppliers | 440/4 | €275 | €4,212 | +€3,937 | +1,432% |
| Taxes, remuneration and social security | 45 | €1,232 | €0 | -€1,232 | -100.0% |
| Taxes | 450/3 | €1,232 | €0 | -€1,232 | -100.0% |
| Other amounts payable | 47/48 | €39,900 | €12,500 | -€27,400 | -68.7% |
| Other operating charges | 640/8 | €628 | €528 | -€101 | -16.0% |
| Non-recurring operating charges | 66A | €638 | - | -€638 | |
| Gross operating margin | 9900 | €48,648 | €26,635 | -€22,013 | -45.2% |
| Operating profit (loss) | 9901 | €47,382 | €26,108 | -€21,275 | -44.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €12,044 | €42 | -€12,002 | -99.6% |
| Recurring financial charges | 65 | €12,044 | €42 | -€12,002 | -99.6% |
| Profit (loss) for the period before taxes | 9903 | €35,339 | €26,066 | -€9,273 | -26.2% |
| Profit (loss) for the period | 9904 | €35,339 | €26,066 | -€9,273 | -26.2% |
| Profit (loss) for the period to be appropriated | 9905 | €35,339 | €26,066 | -€9,273 | -26.2% |
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.