DE VIERWEG: 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.
What changed
DE VIERWEG
NACE 96.102, Launderettes and laundries for private customers
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,834
2024 · €51,789-€47,955
Equity
€734,322
2024 · €730,488+€3,834
Cash
€16,885
2024 · €11,674+€5,211
Balance sheet total
€1.1m
2024 · €1.2m-€89,606
Largest movements
Assets
- Current investments -€54,438
down €54,438 (-56.2%), from €96,811 to €42,372
- Tangible fixed assets -€39,055
down €39,055 (-6.5%), from €599,943 to €560,888
of which Land and buildings: -€37,427
Equity and liabilities
- Other debts -€94,154
down €94,154 (-50.6%), from €186,035 to €91,881
Income statement
- Financial income -€29,630
down €29,630 (-47.4%), from €62,453 to €32,824
- Gross operating margin -€26,136
down €26,136 (-53.0%), from €49,301 to €23,165
- Depreciation -€5,889
down €5,889 (-13.1%), from €44,944 to €39,055
- Financial charges -€1,828
down €1,828, from €1,724 to -€103
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.
Result 2024
€51,789
Gross operating margin
-€26,136
Depreciation
+€5,889
Other operating charges
+€124
Financial income
-€29,630
Financial charges
+€1,828
Taxes
-€13
Deferred taxes and other
-€17
Result 2025
€3,834
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€42,977
Investment
+€54,438
Financing
-€6,250
Cash 2024
€11,674
From operations (derived)
-€42,977
Net result for the year
+€3,834
Depreciation
+€39,055
Receivables within one year
+€1,113
Deferred charges and accrued income
+€210
Provisions
-€1,111
Trade debts
+€6,115
Tax, wage and social debts
+€1,124
Advances received
-€750
Other debts
-€94,154
Accrued charges and deferred income
+€1,588
Investment (derived)
+€54,438
Current investments
+€54,438
Financing
-€6,250
Current portion of long-term debt
-€6,250
Cash 2025
€16,885
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,151,946 | €1,062,341 | -€89,606 | -7.8% |
| Fixed assets | 21/28 | €1,037,443 | €998,388 | -€39,055 | -3.8% |
| Tangible fixed assets | 22/27 | €599,943 | €560,888 | -€39,055 | -6.5% |
| Land and buildings | 22 | €592,705 | €555,279 | -€37,427 | -6.3% |
| Plant, machinery and equipment | 23 | €112 | - | -€112 | |
| Furniture and vehicles | 24 | €7,125 | €5,609 | -€1,516 | -21.3% |
| Financial fixed assets | 28 | €437,500 | €437,500 | = | 0.0% |
| Current assets | 29/58 | €114,503 | €63,953 | -€50,551 | -44.1% |
| Amounts receivable within one year | 40/41 | €3,942 | €2,829 | -€1,113 | -28.2% |
| Trade receivables | 40 | €0 | €1,530 | +€1,530 | |
| Other amounts receivable | 41 | €3,942 | €1,299 | -€2,643 | -67.1% |
| Current investments | 50/53 | €96,811 | €42,372 | -€54,438 | -56.2% |
| Cash at bank and in hand | 54/58 | €11,674 | €16,885 | +€5,211 | +44.6% |
| Deferred charges and accrued income | 490/1 | €2,077 | €1,867 | -€210 | -10.1% |
| Total equity and liabilities | 10/49 | €1,151,946 | €1,062,341 | -€89,606 | -7.8% |
| Equity | 10/15 | €730,488 | €734,322 | +€3,834 | +0.5% |
| Contributions | 10/11 | €67,000 | €67,000 | = | 0.0% |
| Reserves | 13 | €184,536 | €181,202 | -€3,334 | -1.8% |
| Tax-exempt reserves | 132 | €177,836 | €174,502 | -€3,334 | -1.9% |
| Distributable reserves | 133 | €6,700 | €6,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €478,952 | €486,120 | +€7,168 | +1.5% |
| Provisions and deferred taxes | 16 | €224,379 | €223,267 | -€1,111 | -0.5% |
| Provisions for liabilities and charges | 160/5 | €198,225 | €198,225 | = | 0.0% |
| Pensions and similar obligations | 160 | €198,225 | €198,225 | = | 0.0% |
| Deferred taxes | 168 | €26,154 | €25,042 | -€1,111 | -4.2% |
| Amounts payable | 17/49 | €197,080 | €104,751 | -€92,328 | -46.8% |
| Amounts payable within one year | 42/48 | €196,146 | €102,230 | -€93,916 | -47.9% |
| Current portion of amounts payable after more than one year | 42 | €6,250 | - | -€6,250 | |
| Trade debts | 44 | €979 | €7,094 | +€6,115 | +625% |
| Suppliers | 440/4 | €979 | €7,094 | +€6,115 | +625% |
| Advances received on contracts in progress | 46 | €2,850 | €2,100 | -€750 | -26.3% |
| Taxes, remuneration and social security | 45 | €32 | €1,156 | +€1,124 | +3,566% |
| Taxes | 450/3 | €32 | €1,156 | +€1,124 | +3,566% |
| Other amounts payable | 47/48 | €186,035 | €91,881 | -€94,154 | -50.6% |
| Accrued charges and deferred income | 492/3 | €934 | €2,521 | +€1,588 | +170% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,944 | €39,055 | -€5,889 | -13.1% |
| Other operating charges | 640/8 | €14,172 | €14,048 | -€124 | -0.9% |
| Gross operating margin | 9900 | €49,301 | €23,165 | -€26,136 | -53.0% |
| Operating profit (loss) | 9901 | -€9,815 | -€29,938 | -€20,123 | -205% |
| Financial income | 75/76B | €62,453 | €32,824 | -€29,630 | -47.4% |
| Recurring financial income | 75 | €62,453 | €32,824 | -€29,630 | -47.4% |
| Financial charges | 65/66B | €1,724 | -€103 | -€1,828 | |
| Recurring financial charges | 65 | €1,724 | -€103 | -€1,828 | |
| Profit (loss) for the period before taxes | 9903 | €50,914 | €2,989 | -€47,925 | -94.1% |
| Transfer from deferred taxes | 780 | €1,129 | €1,111 | -€17 | -1.5% |
| Income taxes | 67/77 | €253 | €267 | +€13 | +5.3% |
| Profit (loss) for the period | 9904 | €51,789 | €3,834 | -€47,955 | -92.6% |
| Transfer from tax-exempt reserves | 789 | €58,116 | €3,334 | -€54,782 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | €109,905 | €7,168 | -€102,737 | -93.5% |
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 22 October 2026 via checked.be.