CLEAN PEINTRES SERVICES: 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 PEINTRES SERVICES
Largest movements
- Receivables within one year -€11,138
down €11,138 (-30.7%), from €36,258 to €25,120
of which Trade receivables: -€13,150
- Financial fixed assets +€2,900
up €2,900 (+11.6%), from €25,000 to €27,900
- Cash +€1,526
up €1,526 (+79.2%), from €1,926 to €3,452
mainly Net result for the year (+€18,060) and Receivables within one year (+€11,138)
- Stocks and contracts -€957
no longer reported in 2025 (was €957)
- Tangible fixed assets -€667
down €667 (-70.6%), from €944 to €278
- Trade debts -€24,950
down €24,950 (-77.6%), from €32,134 to €7,184
- Profit (loss) carried forward +€18,060
up €18,060, from -€6,841 to €11,220
- Other debts -€7,524
down €7,524 (-48.1%), from €15,647 to €8,123
- Tax, wage and social debts +€6,079
up €6,079 (+109%), from €5,595 to €11,674
- Purchases and services -€61,938
down €61,938 (-51.8%), from €119,481 to €57,543
- Turnover -€50,099
down €50,099 (-37.4%), from €133,823 to €83,724
- Gross operating margin +€11,839
up €11,839 (+82.5%), from €14,342 to €26,182
- Taxes +€2,822
up €2,822 (+70.9%), from €3,979 to €6,801
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 | €65,085 | €56,750 | -€8,335 | -12.8% |
| Fixed assets | 21/28 | €25,944 | €28,178 | +€2,233 | +8.6% |
| Tangible fixed assets | 22/27 | €944 | €278 | -€667 | -70.6% |
| Furniture and vehicles | 24 | €944 | €278 | -€667 | -70.6% |
| Financial fixed assets | 28 | €25,000 | €27,900 | +€2,900 | +11.6% |
| Current assets | 29/58 | €39,141 | €28,572 | -€10,569 | -27.0% |
| Stocks and contracts in progress | 3 | €957 | - | -€957 | |
| Stocks | 30/36 | €957 | - | -€957 | |
| Amounts receivable within one year | 40/41 | €36,258 | €25,120 | -€11,138 | -30.7% |
| Trade receivables | 40 | €33,141 | €19,990 | -€13,150 | -39.7% |
| Other amounts receivable | 41 | €3,118 | €5,130 | +€2,012 | +64.6% |
| Cash at bank and in hand | 54/58 | €1,926 | €3,452 | +€1,526 | +79.2% |
| Total equity and liabilities | 10/49 | €65,085 | €56,750 | -€8,335 | -12.8% |
| Equity | 10/15 | €11,709 | €29,770 | +€18,060 | +154% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,841 | €11,220 | +€18,060 | |
| Amounts payable | 17/49 | €53,376 | €26,980 | -€26,396 | -49.5% |
| Amounts payable within one year | 42/48 | €53,376 | €26,980 | -€26,396 | -49.5% |
| Trade debts | 44 | €32,134 | €7,184 | -€24,950 | -77.6% |
| Suppliers | 440/4 | €32,134 | €7,184 | -€24,950 | -77.6% |
| Taxes, remuneration and social security | 45 | €5,595 | €11,674 | +€6,079 | +109% |
| Taxes | 450/3 | €5,595 | €11,674 | +€6,079 | +109% |
| Other amounts payable | 47/48 | €15,647 | €8,123 | -€7,524 | -48.1% |
| Turnover | 70 | €133,823 | €83,724 | -€50,099 | -37.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €119,481 | €57,543 | -€61,938 | -51.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €667 | €667 | = | 0.0% |
| Other operating charges | 640/8 | €823 | €636 | -€187 | -22.8% |
| Gross operating margin | 9900 | €14,342 | €26,182 | +€11,839 | +82.5% |
| Operating profit (loss) | 9901 | €12,852 | €24,879 | +€12,027 | +93.6% |
| Financial income | 75/76B | €1,176 | €0 | -€1,176 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -90.0% |
| Non-recurring financial income | 76B | €1,176 | - | -€1,176 | |
| Financial charges | 65/66B | €503 | €18 | -€485 | -96.5% |
| Recurring financial charges | 65 | €503 | €18 | -€485 | -96.5% |
| Profit (loss) for the period before taxes | 9903 | €13,525 | €24,861 | +€11,336 | +83.8% |
| Income taxes | 67/77 | €3,979 | €6,801 | +€2,822 | +70.9% |
| Profit (loss) for the period | 9904 | €9,546 | €18,060 | +€8,514 | +89.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,546 | €18,060 | +€8,514 | +89.2% |
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 27 October 2026 via checked.be.