Clean Impact: 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.
Clean Impact
Largest movements
- Cash -€1,445
down €1,445 (-62.1%), from €2,326 to €881
mainly Net result for the year (-€1,500) and Trade debts (-€55)
- Receivables within one year -€110
down €110 (-21.3%), from €516 to €406
- Profit (loss) carried forward -€1,500
down €1,500 (-20.8%), from -€7,213 to -€8,713
- Trade debts -€55
no longer reported in 2025 (was €55)
- Gross operating margin +€5,926
up €5,926 (+83.0%), from -€7,135 to -€1,210
- Other operating charges +€220
new in 2025: €220
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.
Cash bridge derived
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 | €2,842 | €1,287 | -€1,555 | -54.7% |
| Current assets | 29/58 | €2,842 | €1,287 | -€1,555 | -54.7% |
| Amounts receivable within one year | 40/41 | €516 | €406 | -€110 | -21.3% |
| Other amounts receivable | 41 | €516 | €406 | -€110 | -21.3% |
| Cash at bank and in hand | 54/58 | €2,326 | €881 | -€1,445 | -62.1% |
| Total equity and liabilities | 10/49 | €2,842 | €1,287 | -€1,555 | -54.7% |
| Equity | 10/15 | €2,787 | €1,287 | -€1,500 | -53.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,213 | -€8,713 | -€1,500 | -20.8% |
| Amounts payable | 17/49 | €55 | - | -€55 | |
| Amounts payable within one year | 42/48 | €55 | - | -€55 | |
| Trade debts | 44 | €55 | - | -€55 | |
| Suppliers | 440/4 | €55 | - | -€55 | |
| Other operating charges | 640/8 | - | €220 | +€220 | |
| Gross operating margin | 9900 | -€7,135 | -€1,210 | +€5,926 | +83.0% |
| Operating profit (loss) | 9901 | -€7,135 | -€1,430 | +€5,706 | +80.0% |
| Financial charges | 65/66B | €78 | €71 | -€7 | -9.5% |
| Recurring financial charges | 65 | €78 | €71 | -€7 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,213 | -€1,500 | +€5,713 | +79.2% |
| Profit (loss) for the period | 9904 | -€7,213 | -€1,500 | +€5,713 | +79.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,213 | -€1,500 | +€5,713 | +79.2% |
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 4 October 2026 via checked.be.