CleanField: 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.
CleanField
Largest movements
- Cash +€160
up €160 (+1007.9%), from €16 to €176
mainly Other debts (+€816) and Trade debts (+€15)
- Other debts +€816
up €816 (+0.7%), from €110,110 to €110,926
- Profit (loss) carried forward -€670
down €670 (-0.5%), from -€130,176 to -€130,846
- Trade debts +€15
up €15 (+1.8%), from €817 to €832
- Financial charges +€191
up €191 (+129.3%), from €147 to €338
- Gross operating margin +€188
up €188 (+41.3%), from -€454 to -€266
- Other operating charges -€104
down €104 (-61.2%), from €169 to €66
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 | €1,211 | €1,371 | +€160 | +13.2% |
| Current assets | 29/58 | €1,211 | €1,371 | +€160 | +13.2% |
| Amounts receivable within one year | 40/41 | €1,195 | €1,195 | = | 0.0% |
| Trade receivables | 40 | €1,195 | €1,195 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16 | €176 | +€160 | +1007.9% |
| Total equity and liabilities | 10/49 | €1,211 | €1,371 | +€160 | +13.2% |
| Equity | 10/15 | -€109,716 | -€110,386 | -€670 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,176 | -€130,846 | -€670 | -0.5% |
| Amounts payable | 17/49 | €110,927 | €111,758 | +€830 | +0.7% |
| Amounts payable within one year | 42/48 | €110,927 | €111,758 | +€830 | +0.7% |
| Trade debts | 44 | €817 | €832 | +€15 | +1.8% |
| Suppliers | 440/4 | €817 | €832 | +€15 | +1.8% |
| Other amounts payable | 47/48 | €110,110 | €110,926 | +€816 | +0.7% |
| Other operating charges | 640/8 | €169 | €66 | -€104 | -61.2% |
| Gross operating margin | 9900 | -€454 | -€266 | +€188 | +41.3% |
| Operating profit (loss) | 9901 | -€623 | -€332 | +€291 | +46.7% |
| Financial charges | 65/66B | €147 | €338 | +€191 | +129.3% |
| Recurring financial charges | 65 | €147 | €338 | +€191 | +129.3% |
| Profit (loss) for the period before taxes | 9903 | -€771 | -€670 | +€100 | +13.0% |
| Profit (loss) for the period | 9904 | -€771 | -€670 | +€100 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€771 | -€670 | +€100 | +13.0% |
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 29 September 2026 via checked.be.