CLEAN VIEW 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 VIEW SERVICES
Largest movements
- Tangible fixed assets +€39,369
up €39,369 (+188.4%), from €20,894 to €60,263
of which Furniture and vehicles: +€26,712
- Cash -€25,059
down €25,059 (-39.1%), from €64,058 to €39,000
mainly Investment in fixed assets (net) (-€46,724) and Receivables within one year (-€11,075)
- Receivables within one year +€11,075
up €11,075 (+37.1%), from €29,873 to €40,948
of which Trade receivables: +€10,895
- Trade debts +€17,734
up €17,734 (+43.1%), from €41,182 to €58,916
- Profit (loss) carried forward +€6,523
up €6,523 (+40.6%), from €16,073 to €22,596
- Tax, wage and social debts +€2,282
up €2,282 (+4.8%), from €48,027 to €50,309
of which Remuneration and social security: +€9,654
- Turnover -€261,157
no longer reported in 2024 (was €261,157)
- Purchases and services -€169,543
no longer reported in 2024 (was €169,543)
- Gross operating margin +€48,932
up €48,932 (+53.4%), from €91,614 to €140,545
- Staff costs +€39,685
up €39,685 (+50.2%), from €79,018 to €118,703
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.
Cash bridge derived
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 | €115,282 | €141,820 | +€26,538 | +23.0% |
| Fixed assets | 21/28 | €21,351 | €60,492 | +€39,140 | +183.3% |
| Intangible fixed assets | 21 | €457 | €229 | -€229 | -50.0% |
| Tangible fixed assets | 22/27 | €20,894 | €60,263 | +€39,369 | +188.4% |
| Plant, machinery and equipment | 23 | €9,285 | €21,942 | +€12,657 | +136.3% |
| Furniture and vehicles | 24 | €11,609 | €38,321 | +€26,712 | +230.1% |
| Current assets | 29/58 | €93,931 | €81,329 | -€12,602 | -13.4% |
| Amounts receivable within one year | 40/41 | €29,873 | €40,948 | +€11,075 | +37.1% |
| Trade receivables | 40 | €28,380 | €39,275 | +€10,895 | +38.4% |
| Other amounts receivable | 41 | €1,492 | €1,673 | +€180 | +12.1% |
| Cash at bank and in hand | 54/58 | €64,058 | €39,000 | -€25,059 | -39.1% |
| Deferred charges and accrued income | 490/1 | - | €1,381 | +€1,381 | |
| Total equity and liabilities | 10/49 | €115,282 | €141,820 | +€26,538 | +23.0% |
| Equity | 10/15 | €26,073 | €32,596 | +€6,523 | +25.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,073 | €22,596 | +€6,523 | +40.6% |
| Amounts payable | 17/49 | €89,209 | €109,224 | +€20,015 | +22.4% |
| Amounts payable within one year | 42/48 | €89,209 | €109,224 | +€20,015 | +22.4% |
| Trade debts | 44 | €41,182 | €58,916 | +€17,734 | +43.1% |
| Suppliers | 440/4 | €41,182 | €58,916 | +€17,734 | +43.1% |
| Taxes, remuneration and social security | 45 | €48,027 | €50,309 | +€2,282 | +4.8% |
| Taxes | 450/3 | €24,035 | €16,663 | -€7,373 | -30.7% |
| Remuneration and social security | 454/9 | €23,991 | €33,646 | +€9,654 | +40.2% |
| Turnover | 70 | €261,157 | - | -€261,157 | |
| Goods, raw materials, services and sundry goods | 60/61 | €169,543 | - | -€169,543 | |
| Remuneration, social security and pensions | 62 | €79,018 | €118,703 | +€39,685 | +50.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,461 | €7,584 | +€122 | +1.6% |
| Other operating charges | 640/8 | €2,140 | €2,157 | +€17 | +0.8% |
| Non-recurring operating charges | 66A | - | €66 | +€66 | |
| Gross operating margin | 9900 | €91,614 | €140,545 | +€48,932 | +53.4% |
| Operating profit (loss) | 9901 | €2,994 | €12,036 | +€9,041 | +302.0% |
| Financial charges | 65/66B | €1,805 | €931 | -€873 | -48.4% |
| Recurring financial charges | 65 | €1,805 | €931 | -€873 | -48.4% |
| Profit (loss) for the period before taxes | 9903 | €1,190 | €11,104 | +€9,915 | +833.4% |
| Income taxes | 67/77 | €2,062 | €4,582 | +€2,520 | +122.2% |
| Profit (loss) for the period | 9904 | -€872 | €6,523 | +€7,395 | |
| Profit (loss) for the period to be appropriated | 9905 | -€872 | €6,523 | +€7,395 |
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 9 October 2026 via checked.be.