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BXLCLEAN: 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.

What changed

BXLCLEAN

BE 0675.760.693
NACE 81.220, Other building cleaning and industrial cleaning
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€143,059
2024 · €17,751-€160,810
Equity
€49,343
2024 · €192,402-€143,059
Cash
€10,113
2024 · €13,958-€3,845
Balance sheet total
€49,343
2024 · €204,507-€155,164

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€150,238

    down €150,238 (-80.1%), from €187,636 to €37,397

    of which Other amounts receivable: -€129,339

  • Cash -€3,845

    down €3,845 (-27.5%), from €13,958 to €10,113

    mainly Net result for the year (-€143,059) and Provisions (-€10,000)

Equity and liabilities
  • Profit (loss) carried forward -€143,059

    down €143,059 (-77.6%), from €184,342 to €41,283

  • Provisions -€10,000

    no longer reported in 2025 (was €10,000)

  • Tax, wage and social debts -€2,105

    no longer reported in 2025 (was €2,105)

Income statement
  • Gross operating margin -€268,961

    down €268,961, from €239,876 to -€29,085

  • Staff costs -€113,676

    down €113,676 (-49.1%), from €231,578 to €117,902

  • Financial income -€5,462

    down €5,462 (-50.2%), from €10,885 to €5,423

From the 2024 result to the 2025 result

effect on the 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 €17,751
Gross operating margin -€268,961
Staff costs +€113,676
Depreciation +€63
Other operating charges -€389
Financial income -€5,462
Financial charges +€264
Result 2025 -€143,059

Cash bridge derived

cash 2024 to 2025

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 -€3,845
Investment €0
Financing €0
Cash 2024 €13,958
Net result for the year -€143,059
Depreciation +€1,081
Receivables within one year +€150,238
Provisions -€10,000
Tax, wage and social debts -€2,105
Cash 2025 €10,113
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €204,507 €49,343 -€155,164 -75.9%
Fixed assets 21/28 €2,914 €1,833 -€1,081 -37.1%
Tangible fixed assets 22/27 €2,914 €1,833 -€1,081 -37.1%
Furniture and vehicles 24 €2,914 €1,833 -€1,081 -37.1%
Current assets 29/58 €201,593 €47,510 -€154,083 -76.4%
Amounts receivable within one year 40/41 €187,636 €37,397 -€150,238 -80.1%
Trade receivables 40 €20,899 - -€20,899
Other amounts receivable 41 €166,737 €37,397 -€129,339 -77.6%
Cash at bank and in hand 54/58 €13,958 €10,113 -€3,845 -27.5%
Total equity and liabilities 10/49 €204,507 €49,343 -€155,164 -75.9%
Equity 10/15 €192,402 €49,343 -€143,059 -74.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €184,342 €41,283 -€143,059 -77.6%
Provisions and deferred taxes 16 €10,000 - -€10,000
Provisions for liabilities and charges 160/5 €10,000 - -€10,000
Environmental obligations 163 €10,000 - -€10,000
Amounts payable 17/49 €2,105 - -€2,105
Amounts payable within one year 42/48 €2,105 - -€2,105
Taxes, remuneration and social security 45 €2,105 - -€2,105
Remuneration and social security 454/9 €2,105 - -€2,105
Non-recurring operating income 76A - €10,000 +€10,000
Remuneration, social security and pensions 62 €231,578 €117,902 -€113,676 -49.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,144 €1,081 -€63 -5.5%
Other operating charges 640/8 €25 €414 +€389 +1555.2%
Gross operating margin 9900 €239,876 -€29,085 -€268,961
Operating profit (loss) 9901 €7,130 -€148,481 -€155,611
Financial income 75/76B €10,885 €5,423 -€5,462 -50.2%
Recurring financial income 75 €10,885 €5,423 -€5,462 -50.2%
Financial charges 65/66B €264 - -€264
Recurring financial charges 65 €264 - -€264
Profit (loss) for the period before taxes 9903 €17,751 -€143,059 -€160,810
Profit (loss) for the period 9904 €17,751 -€143,059 -€160,810
Profit (loss) for the period to be appropriated 9905 €17,751 -€143,059 -€160,810

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 5 October 2026 via checked.be.