Clean Belgium: 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 Belgium
Largest movements
- Receivables within one year +€33,101
up €33,101 (+29.9%), from €110,693 to €143,794
of which Other amounts receivable: +€67,578
- Tangible fixed assets -€4,667
no longer reported in 2024 (was €4,667)
- Cash +€2,388
up €2,388 (+42.7%), from €5,592 to €7,980
mainly Trade debts (+€27,655) and Depreciation (+€6,117)
- Trade debts +€27,655
up €27,655 (+274%), from €10,085 to €37,740
- Profit (loss) carried forward +€3,656
up €3,656 (+3.5%), from €103,142 to €106,798
- Turnover +€187,567
new in 2024: €187,567
- Purchases and services +€164,673
new in 2024: €164,673
- Gross operating margin -€65,117
down €65,117 (-74.0%), from €88,012 to €22,894
- Taxes +€6,290
new in 2024: €6,290
- Depreciation +€3,784
up €3,784 (+162%), from €2,333 to €6,117
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,246 | €152,538 | +€31,292 | +25.8% |
| Fixed assets | 21/28 | €4,961 | €294 | -€4,667 | -94.1% |
| Tangible fixed assets | 22/27 | €4,667 | - | -€4,667 | |
| Furniture and vehicles | 24 | €4,667 | - | -€4,667 | |
| Financial fixed assets | 28 | €294 | €294 | = | 0.0% |
| Current assets | 29/58 | €116,285 | €152,244 | +€35,959 | +30.9% |
| Amounts receivable within one year | 40/41 | €110,693 | €143,794 | +€33,101 | +29.9% |
| Trade receivables | 40 | €78,996 | €44,519 | -€34,477 | -43.6% |
| Other amounts receivable | 41 | €31,697 | €99,275 | +€67,578 | +213% |
| Cash at bank and in hand | 54/58 | €5,592 | €7,980 | +€2,388 | +42.7% |
| Deferred charges and accrued income | 490/1 | - | €470 | +€470 | |
| Total equity and liabilities | 10/49 | €121,246 | €152,538 | +€31,292 | +25.8% |
| Equity | 10/15 | €111,142 | €114,798 | +€3,656 | +3.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | - | -€1,000 | |
| Other | 1109/19 | €1,000 | - | -€1,000 | |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Other | 1319 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,142 | €106,798 | +€3,656 | +3.5% |
| Amounts payable | 17/49 | €10,104 | €37,740 | +€27,636 | +274% |
| Amounts payable within one year | 42/48 | €10,104 | €37,740 | +€27,636 | +274% |
| Trade debts | 44 | €10,085 | €37,740 | +€27,655 | +274% |
| Suppliers | 440/4 | €10,085 | €37,740 | +€27,655 | +274% |
| Taxes, remuneration and social security | 45 | €19 | - | -€19 | |
| Taxes | 450/3 | €19 | - | -€19 | |
| Turnover | 70 | - | €187,567 | +€187,567 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €164,673 | +€164,673 | |
| Remuneration, social security and pensions | 62 | - | €1,709 | +€1,709 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €6,117 | +€3,784 | +162% |
| Other operating charges | 640/8 | €146 | €2,804 | +€2,658 | +1,824% |
| Non-recurring operating charges | 66A | €3,000 | €5,609 | +€2,609 | +87.0% |
| Gross operating margin | 9900 | €88,012 | €22,894 | -€65,117 | -74.0% |
| Operating profit (loss) | 9901 | €82,533 | €6,656 | -€75,877 | -91.9% |
| Financial income | 75/76B | €1,033 | €3,647 | +€2,613 | +253% |
| Recurring financial income | 75 | €1,033 | €3,647 | +€2,613 | +253% |
| Financial charges | 65/66B | €153 | €357 | +€203 | +133% |
| Recurring financial charges | 65 | €153 | €357 | +€203 | +133% |
| Profit (loss) for the period before taxes | 9903 | €83,413 | €9,946 | -€73,467 | -88.1% |
| Income taxes | 67/77 | - | €6,290 | +€6,290 | |
| Profit (loss) for the period | 9904 | €83,413 | €3,656 | -€79,757 | -95.6% |
| Profit (loss) for the period to be appropriated | 9905 | €83,413 | €3,656 | -€79,757 | -95.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.