CLEANING E&J: 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.
CLEANING E&J
Largest movements
- Receivables within one year -€16,034
down €16,034 (-57.5%), from €27,899 to €11,865
of which Trade receivables: -€16,164
- Intangible fixed assets -€3,515
down €3,515 (-16.7%), from €21,078 to €17,563
- Profit (loss) carried forward -€9,796
down €9,796, from €7,049 to -€2,747
- Tax, wage and social debts -€9,074
down €9,074 (-55.4%), from €16,383 to €7,309
of which Taxes: -€7,497
- Other debts +€6,391
up €6,391 (+80.0%), from €7,987 to €14,378
- Current portion of long-term debt -€3,867
down €3,867 (-74.7%), from €5,177 to €1,311
- Trade debts -€3,801
down €3,801 (-82.4%), from €4,611 to €810
- Gross operating margin -€63,341
down €63,341 (-86.3%), from €73,376 to €10,036
- Staff costs -€57,692
down €57,692 (-81.2%), from €71,086 to €13,394
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,557 | €31,665 | -€19,892 | -38.6% |
| Fixed assets | 21/28 | €23,216 | €19,399 | -€3,817 | -16.4% |
| Intangible fixed assets | 21 | €21,078 | €17,563 | -€3,515 | -16.7% |
| Tangible fixed assets | 22/27 | €2,138 | €1,835 | -€302 | -14.1% |
| Plant, machinery and equipment | 23 | €1,444 | €1,285 | -€159 | -11.0% |
| Furniture and vehicles | 24 | €694 | €550 | -€144 | -20.7% |
| Current assets | 29/58 | €28,342 | €12,266 | -€16,076 | -56.7% |
| Amounts receivable within one year | 40/41 | €27,899 | €11,865 | -€16,034 | -57.5% |
| Trade receivables | 40 | €27,899 | €11,734 | -€16,164 | -57.9% |
| Other amounts receivable | 41 | - | €131 | +€131 | |
| Deferred charges and accrued income | 490/1 | €443 | €401 | -€42 | -9.4% |
| Total equity and liabilities | 10/49 | €51,557 | €31,665 | -€19,892 | -38.6% |
| Equity | 10/15 | €12,049 | €2,253 | -€9,796 | -81.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,049 | -€2,747 | -€9,796 | |
| Amounts payable | 17/49 | €39,509 | €29,412 | -€10,097 | -25.6% |
| Amounts payable after more than one year | 17 | €1,311 | - | -€1,311 | |
| Financial debts | 170/4 | €1,311 | - | -€1,311 | |
| Amounts payable within one year | 42/48 | €38,198 | €29,412 | -€8,786 | -23.0% |
| Current portion of amounts payable after more than one year | 42 | €5,177 | €1,311 | -€3,867 | -74.7% |
| Financial debts | 43 | €4,040 | €5,604 | +€1,564 | +38.7% |
| Credit institutions | 430/8 | €4,040 | €5,604 | +€1,564 | +38.7% |
| Trade debts | 44 | €4,611 | €810 | -€3,801 | -82.4% |
| Suppliers | 440/4 | €4,611 | €810 | -€3,801 | -82.4% |
| Taxes, remuneration and social security | 45 | €16,383 | €7,309 | -€9,074 | -55.4% |
| Taxes | 450/3 | €9,806 | €2,309 | -€7,497 | -76.5% |
| Remuneration and social security | 454/9 | €6,577 | €5,000 | -€1,577 | -24.0% |
| Other amounts payable | 47/48 | €7,987 | €14,378 | +€6,391 | +80.0% |
| Remuneration, social security and pensions | 62 | €71,086 | €13,394 | -€57,692 | -81.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,682 | €3,817 | +€134 | +3.7% |
| Other operating charges | 640/8 | €1,103 | €691 | -€412 | -37.3% |
| Gross operating margin | 9900 | €73,376 | €10,036 | -€63,341 | -86.3% |
| Operating profit (loss) | 9901 | -€2,495 | -€7,866 | -€5,372 | -215.3% |
| Financial income | 75/76B | €0 | €1 | +€1 | +971.4% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +971.4% |
| Financial charges | 65/66B | €1,063 | €1,356 | +€293 | +27.5% |
| Recurring financial charges | 65 | €1,063 | €1,356 | +€293 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,558 | -€9,222 | -€5,664 | -159.2% |
| Income taxes | 67/77 | €498 | €574 | +€75 | +15.2% |
| Profit (loss) for the period | 9904 | -€4,057 | -€9,796 | -€5,739 | -141.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,057 | -€9,796 | -€5,739 | -141.5% |
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 12 October 2026 via checked.be.