BVRS Laundry: 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.
BVRS Laundry
Largest movements
- Receivables within one year -€11,034
down €11,034 (-59.0%), from €18,703 to €7,669
of which Other amounts receivable: -€14,240
- Intangible fixed assets -€9,571
down €9,571 (-15.5%), from €61,560 to €51,989
- Deferred charges and accrued income -€4,136
down €4,136 (-98.7%), from €4,191 to €55
- Tangible fixed assets +€4,039
up €4,039 (+218%), from €1,855 to €5,894
of which Other tangible fixed assets: +€4,500
- Profit (loss) carried forward -€36,188
down €36,188 (-1,112%), from -€3,254 to -€39,442
- Other debts +€24,588
up €24,588 (+421%), from €5,843 to €30,431
- Debts after one year -€19,145
down €19,145 (-32.0%), from €59,845 to €40,700
- Current portion of long-term debt +€5,230
up €5,230 (+56.3%), from €9,288 to €14,517
- Trade debts +€2,742
up €2,742 (+70.0%), from €3,915 to €6,657
- Gross operating margin -€27,434
down €27,434, from €6,370 to -€21,065
- Depreciation +€4,643
up €4,643 (+78.8%), from €5,889 to €10,532
- Financial charges +€643
up €643 (+26.3%), from €2,441 to €3,083
- Other operating charges +€214
up €214 (+16.5%), from €1,294 to €1,507
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 | €98,841 | €78,176 | -€20,664 | -20.9% |
| Fixed assets | 21/28 | €75,944 | €70,411 | -€5,532 | -7.3% |
| Intangible fixed assets | 21 | €61,560 | €51,989 | -€9,571 | -15.5% |
| Tangible fixed assets | 22/27 | €1,855 | €5,894 | +€4,039 | +218% |
| Plant, machinery and equipment | 23 | €1,855 | €1,394 | -€461 | -24.8% |
| Other tangible fixed assets | 26 | - | €4,500 | +€4,500 | |
| Financial fixed assets | 28 | €12,528 | €12,528 | = | 0.0% |
| Current assets | 29/58 | €22,897 | €7,765 | -€15,132 | -66.1% |
| Amounts receivable within one year | 40/41 | €18,703 | €7,669 | -€11,034 | -59.0% |
| Trade receivables | 40 | - | €3,206 | +€3,206 | |
| Other amounts receivable | 41 | €18,703 | €4,463 | -€14,240 | -76.1% |
| Cash at bank and in hand | 54/58 | €3 | €41 | +€38 | +1,318% |
| Deferred charges and accrued income | 490/1 | €4,191 | €55 | -€4,136 | -98.7% |
| Total equity and liabilities | 10/49 | €98,841 | €78,176 | -€20,664 | -20.9% |
| Equity | 10/15 | €16,746 | -€19,442 | -€36,188 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,254 | -€39,442 | -€36,188 | -1,112% |
| Amounts payable | 17/49 | €82,095 | €97,618 | +€15,523 | +18.9% |
| Amounts payable after more than one year | 17 | €59,845 | €40,700 | -€19,145 | -32.0% |
| Financial debts | 170/4 | €59,845 | €40,700 | -€19,145 | -32.0% |
| Amounts payable within one year | 42/48 | €22,250 | €56,919 | +€34,669 | +156% |
| Current portion of amounts payable after more than one year | 42 | €9,288 | €14,517 | +€5,230 | +56.3% |
| Trade debts | 44 | €3,915 | €6,657 | +€2,742 | +70.0% |
| Suppliers | 440/4 | €3,915 | €6,657 | +€2,742 | +70.0% |
| Taxes, remuneration and social security | 45 | €3,204 | €5,313 | +€2,109 | +65.8% |
| Taxes | 450/3 | €3,204 | €5,313 | +€2,109 | +65.8% |
| Other amounts payable | 47/48 | €5,843 | €30,431 | +€24,588 | +421% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,889 | €10,532 | +€4,643 | +78.8% |
| Other operating charges | 640/8 | €1,294 | €1,507 | +€214 | +16.5% |
| Gross operating margin | 9900 | €6,370 | -€21,065 | -€27,434 | |
| Operating profit (loss) | 9901 | -€814 | -€33,105 | -€32,291 | -3,969% |
| Financial charges | 65/66B | €2,441 | €3,083 | +€643 | +26.3% |
| Recurring financial charges | 65 | €2,441 | €3,083 | +€643 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,254 | -€36,188 | -€32,934 | -1,012% |
| Profit (loss) for the period | 9904 | -€3,254 | -€36,188 | -€32,934 | -1,012% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,254 | -€36,188 | -€32,934 | -1,012% |
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 15 October 2026 via checked.be.