CLEAN HOME: what changed
What changed
CLEAN HOME
NACE 96.910, Personal service activities
filed annual accounts (NBB)
Net result for the year
€3,647
2024 · -€22,180+€25,827
Equity
-€44,046
2024 · -€47,693+€3,647
Cash
€377
2024 · €401-€25
Balance sheet total
€43,085
2024 · €45,038-€1,953
Largest movements
Assets
- Tangible fixed assets -€1,928
down €1,928 (-5.1%), from €38,140 to €36,212
of which Land and buildings: -€1,928
Equity and liabilities
- Trade debts -€8,267
down €8,267 (-34.8%), from €23,749 to €15,482
- Tax, wage and social debts +€7,900
up €7,900 (+56.4%), from €14,008 to €21,908
of which Remuneration and social security: +€7,900
- Other debts -€5,067
down €5,067 (-9.2%), from €54,809 to €49,742
- Profit (loss) carried forward +€3,647
up €3,647 (+5.4%), from -€68,145 to -€64,497
Income statement
- Gross operating margin +€61,889
up €61,889 (+48.8%), from €126,799 to €188,688
- Turnover +€59,735
up €59,735 (+42.9%), from €139,267 to €199,002
- Staff costs +€41,288
up €41,288 (+29.4%), from €140,442 to €181,729
- Other operating charges -€2,649
down €2,649 (-75.0%), from €3,534 to €885
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€22,180
Gross operating margin
+€61,889
Staff costs
-€41,288
Other operating charges
+€2,649
Other operating items
+€3,105
Financial income
-€130
Financial charges
-€399
Result 2025
€3,647
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€141
Investment
€0
Financing
-€166
Cash 2024
€401
From operations (derived)
+€141
Net result for the year
+€3,647
Depreciation
+€1,928
Trade debts
-€8,267
Tax, wage and social debts
+€7,900
Other debts
-€5,067
Financing
-€166
Short-term financial debts
-€166
Cash 2025
€377
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,038 | €43,085 | -€1,953 | -4.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €38,140 | €36,212 | -€1,928 | -5.1% |
| Tangible fixed assets | 22/27 | €38,140 | €36,212 | -€1,928 | -5.1% |
| Land and buildings | 22 | €38,140 | €36,212 | -€1,928 | -5.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €6,898 | €6,873 | -€25 | -0.4% |
| Amounts receivable within one year | 40/41 | €6,497 | €6,497 | = | 0.0% |
| Other amounts receivable | 41 | €6,497 | €6,497 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €401 | €377 | -€25 | -6.1% |
| Total equity and liabilities | 10/49 | €45,038 | €43,085 | -€1,953 | -4.3% |
| Equity | 10/15 | -€47,693 | -€44,046 | +€3,647 | +7.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,145 | -€64,497 | +€3,647 | +5.4% |
| Amounts payable | 17/49 | €92,731 | €87,131 | -€5,600 | -6.0% |
| Amounts payable within one year | 42/48 | €92,731 | €87,131 | -€5,600 | -6.0% |
| Financial debts | 43 | €166 | €0 | -€166 | -100% |
| Credit institutions | 430/8 | €166 | €0 | -€166 | -100% |
| Trade debts | 44 | €23,749 | €15,482 | -€8,267 | -34.8% |
| Suppliers | 440/4 | €23,749 | €15,482 | -€8,267 | -34.8% |
| Taxes, remuneration and social security | 45 | €14,008 | €21,908 | +€7,900 | +56.4% |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €14,008 | €21,908 | +€7,900 | +56.4% |
| Other amounts payable | 47/48 | €54,809 | €49,742 | -€5,067 | -9.2% |
| Turnover | 70 | €139,267 | €199,002 | +€59,735 | +42.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,734 | €20,154 | -€580 | -2.8% |
| Remuneration, social security and pensions | 62 | €140,442 | €181,729 | +€41,288 | +29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,928 | €1,928 | = | 0.0% |
| Other operating charges | 640/8 | €3,534 | €885 | -€2,649 | -75.0% |
| Non-recurring operating charges | 66A | €3,105 | - | -€3,105 | |
| Gross operating margin | 9900 | €126,799 | €188,688 | +€61,889 | +48.8% |
| Operating profit (loss) | 9901 | -€22,210 | €4,145 | +€26,356 | |
| Financial income | 75/76B | €130 | - | -€130 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Non-recurring financial income | 76B | €127 | - | -€127 | |
| Financial charges | 65/66B | €99 | €498 | +€399 | +405% |
| Recurring financial charges | 65 | €99 | €498 | +€399 | +405% |
| Profit (loss) for the period before taxes | 9903 | -€22,180 | €3,647 | +€25,827 | |
| Profit (loss) for the period | 9904 | -€22,180 | €3,647 | +€25,827 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,180 | €3,647 | +€25,827 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.