Clean Air: 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.
Clean Air
Largest movements
- Tangible fixed assets +€54,123
up €54,123 (+1,367%), from €3,958 to €58,081
of which Furniture and vehicles: +€55,048
- Cash +€35,246
up €35,246 (+359%), from €9,830 to €45,076
mainly Net result for the year (+€46,811) and Debts after one year (+€38,166)
- Receivables within one year +€4,475
up €4,475 (+119%), from €3,766 to €8,241
of which Other amounts receivable: +€7,347
- Deferred charges and accrued income +€2,033
up €2,033 (+1,886%), from €108 to €2,141
- Reserves +€46,011
up €46,011 (+344%), from €13,390 to €59,401
- Debts after one year +€38,166
new in 2025: €38,166
- Current portion of long-term debt +€9,715
new in 2025: €9,715
- Trade debts +€2,433
up €2,433 (+306%), from €794 to €3,227
- Gross operating margin +€64,216
up €64,216 (+2,487%), from €2,582 to €66,798
- Taxes +€12,478
up €12,478 (+3,089%), from €404 to €12,882
- Depreciation +€3,929
up €3,929 (+307%), from €1,281 to €5,210
- Financial charges +€754
up €754 (+1,008%), from €75 to €829
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 | €22,132 | €118,369 | +€96,237 | +435% |
| Fixed assets | 21/28 | €3,958 | €58,081 | +€54,123 | +1,367% |
| Tangible fixed assets | 22/27 | €3,958 | €58,081 | +€54,123 | +1,367% |
| Plant, machinery and equipment | 23 | €2,936 | €2,010 | -€925 | -31.5% |
| Furniture and vehicles | 24 | €1,022 | €56,071 | +€55,048 | +5,384% |
| Current assets | 29/58 | €18,174 | €60,288 | +€42,115 | +232% |
| Stocks and contracts in progress | 3 | €4,470 | €4,830 | +€360 | +8.1% |
| Stocks | 30/36 | €4,470 | €4,830 | +€360 | +8.1% |
| Amounts receivable within one year | 40/41 | €3,766 | €8,241 | +€4,475 | +119% |
| Trade receivables | 40 | €2,916 | €45 | -€2,871 | -98.5% |
| Other amounts receivable | 41 | €850 | €8,196 | +€7,347 | +865% |
| Cash at bank and in hand | 54/58 | €9,830 | €45,076 | +€35,246 | +359% |
| Deferred charges and accrued income | 490/1 | €108 | €2,141 | +€2,033 | +1,886% |
| Total equity and liabilities | 10/49 | €22,132 | €118,369 | +€96,237 | +435% |
| Equity | 10/15 | €16,390 | €62,401 | +€46,011 | +281% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €13,390 | €59,401 | +€46,011 | +344% |
| Distributable reserves | 133 | €13,390 | €59,401 | +€46,011 | +344% |
| Amounts payable | 17/49 | €5,742 | €55,968 | +€50,226 | +875% |
| Amounts payable after more than one year | 17 | - | €38,166 | +€38,166 | |
| Financial debts | 170/4 | - | €38,166 | +€38,166 | |
| Amounts payable within one year | 42/48 | €5,742 | €17,802 | +€12,060 | +210% |
| Current portion of amounts payable after more than one year | 42 | - | €9,715 | +€9,715 | |
| Trade debts | 44 | €794 | €3,227 | +€2,433 | +306% |
| Suppliers | 440/4 | €794 | €3,227 | +€2,433 | +306% |
| Taxes, remuneration and social security | 45 | €404 | €832 | +€428 | +106% |
| Taxes | 450/3 | €404 | €832 | +€428 | +106% |
| Other amounts payable | 47/48 | €4,543 | €4,027 | -€517 | -11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,281 | €5,210 | +€3,929 | +307% |
| Other operating charges | 640/8 | €426 | €1,065 | +€639 | +150% |
| Gross operating margin | 9900 | €2,582 | €66,798 | +€64,216 | +2,487% |
| Operating profit (loss) | 9901 | €874 | €60,522 | +€59,648 | +6,822% |
| Financial charges | 65/66B | €75 | €829 | +€754 | +1,008% |
| Recurring financial charges | 65 | €75 | €829 | +€754 | +1,008% |
| Profit (loss) for the period before taxes | 9903 | €800 | €59,694 | +€58,894 | +7,365% |
| Income taxes | 67/77 | €404 | €12,882 | +€12,478 | +3,089% |
| Profit (loss) for the period | 9904 | €396 | €46,811 | +€46,416 | +11,733% |
| Profit (loss) for the period to be appropriated | 9905 | €396 | €46,811 | +€46,416 | +11,733% |
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.