E-Wash: 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.
E-Wash
Largest movements
- Cash -€35,245
down €35,245 (-72.9%), from €48,350 to €13,105
mainly Investment in fixed assets (net) (-€23,310) and Debts after one year (-€18,713)
- Receivables within one year +€4,511
up €4,511 (+182.3%), from €2,474 to €6,984
of which Other amounts receivable: +€5,236
- Debts after one year -€18,713
down €18,713 (-6.3%), from €298,045 to €279,333
- Profit (loss) carried forward -€16,637
down €16,637 (-66.0%), from €25,207 to €8,570
- Trade debts +€4,451
up €4,451 (+29.0%), from €15,349 to €19,800
- Gross operating margin -€30,677
down €30,677 (-63.5%), from €48,294 to €17,618
- Depreciation +€4,662
up €4,662 (+24.0%), from €19,434 to €24,096
- Taxes -€3,737
no longer reported in 2025 (was €3,737)
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 | €424,290 | €393,600 | -€30,690 | -7.2% |
| Fixed assets | 21/28 | €373,062 | €372,276 | -€786 | -0.2% |
| Tangible fixed assets | 22/27 | €373,062 | €372,276 | -€786 | -0.2% |
| Land and buildings | 22 | €369,262 | - | -€369,262 | |
| Plant, machinery and equipment | 23 | €2,711 | €19,881 | +€17,170 | +633.4% |
| Furniture and vehicles | 24 | €1,089 | €360 | -€729 | -67.0% |
| Other tangible fixed assets | 26 | - | €352,036 | +€352,036 | |
| Current assets | 29/58 | €51,228 | €21,324 | -€29,904 | -58.4% |
| Amounts receivable within one year | 40/41 | €2,474 | €6,984 | +€4,511 | +182.3% |
| Trade receivables | 40 | €1,211 | €485 | -€725 | -59.9% |
| Other amounts receivable | 41 | €1,263 | €6,499 | +€5,236 | +414.5% |
| Cash at bank and in hand | 54/58 | €48,350 | €13,105 | -€35,245 | -72.9% |
| Deferred charges and accrued income | 490/1 | €404 | €1,235 | +€830 | +205.3% |
| Total equity and liabilities | 10/49 | €424,290 | €393,600 | -€30,690 | -7.2% |
| Equity | 10/15 | €91,207 | €74,570 | -€16,637 | -18.2% |
| Contributions | 10/11 | €66,000 | €66,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,207 | €8,570 | -€16,637 | -66.0% |
| Amounts payable | 17/49 | €333,083 | €319,030 | -€14,053 | -4.2% |
| Amounts payable after more than one year | 17 | €298,045 | €279,333 | -€18,713 | -6.3% |
| Financial debts | 170/4 | €298,045 | €279,333 | -€18,713 | -6.3% |
| Amounts payable within one year | 42/48 | €35,038 | €39,697 | +€4,659 | +13.3% |
| Current portion of amounts payable after more than one year | 42 | €16,984 | €18,713 | +€1,729 | +10.2% |
| Trade debts | 44 | €15,349 | €19,800 | +€4,451 | +29.0% |
| Suppliers | 440/4 | €15,349 | €19,800 | +€4,451 | +29.0% |
| Taxes, remuneration and social security | 45 | €1,520 | - | -€1,520 | |
| Taxes | 450/3 | €1,520 | - | -€1,520 | |
| Other amounts payable | 47/48 | €1,185 | €1,185 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,434 | €24,096 | +€4,662 | +24.0% |
| Other operating charges | 640/8 | €3,764 | €3,785 | +€21 | +0.6% |
| Gross operating margin | 9900 | €48,294 | €17,618 | -€30,677 | -63.5% |
| Operating profit (loss) | 9901 | €25,097 | -€10,264 | -€35,360 | |
| Financial income | 75/76B | €43 | €0 | -€43 | -99.9% |
| Recurring financial income | 75 | €43 | €0 | -€43 | -99.9% |
| Financial charges | 65/66B | €6,455 | €6,373 | -€82 | -1.3% |
| Recurring financial charges | 65 | €6,455 | €6,373 | -€82 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €18,684 | -€16,637 | -€35,321 | |
| Income taxes | 67/77 | €3,737 | - | -€3,737 | |
| Profit (loss) for the period | 9904 | €14,947 | -€16,637 | -€31,584 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,947 | -€16,637 | -€31,584 |
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 7 October 2026 via checked.be.