Easy Clean Vreuls: 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.
Easy Clean Vreuls
Largest movements
- Receivables within one year +€33,687
up €33,687 (+66.2%), from €50,853 to €84,540
of which Other amounts receivable: +€20,674
- Tangible fixed assets -€2,128
down €2,128 (-47.8%), from €4,454 to €2,326
- Profit (loss) carried forward +€26,042
up €26,042 (+36.7%), from -€70,956 to -€44,913
- Trade debts +€8,303
up €8,303 (+788%), from €1,054 to €9,357
- Debts after one year -€4,800
down €4,800 (-28.1%), from €17,075 to €12,275
- Current portion of long-term debt +€2,392
up €2,392 (+55.4%), from €4,320 to €6,712
- Tax, wage and social debts -€1,109
down €1,109 (-2.6%), from €42,124 to €41,014
of which Remuneration and social security: -€5,170
- Gross operating margin +€14,367
up €14,367 (+12.7%), from €113,217 to €127,584
- Staff costs +€7,208
up €7,208 (+8.8%), from €82,299 to €89,508
From the 2022 result to the 2023 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.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,997 | €94,826 | +€30,829 | +48.2% |
| Fixed assets | 21/28 | €4,454 | €2,326 | -€2,128 | -47.8% |
| Tangible fixed assets | 22/27 | €4,454 | €2,326 | -€2,128 | -47.8% |
| Furniture and vehicles | 24 | €4,454 | €2,326 | -€2,128 | -47.8% |
| Current assets | 29/58 | €59,542 | €92,499 | +€32,957 | +55.4% |
| Amounts receivable within one year | 40/41 | €50,853 | €84,540 | +€33,687 | +66.2% |
| Trade receivables | 40 | €35,178 | €48,191 | +€13,013 | +37.0% |
| Other amounts receivable | 41 | €15,675 | €36,349 | +€20,674 | +132% |
| Cash at bank and in hand | 54/58 | €7,616 | €7,694 | +€78 | +1.0% |
| Deferred charges and accrued income | 490/1 | €1,074 | €266 | -€808 | -75.2% |
| Total equity and liabilities | 10/49 | €63,997 | €94,826 | +€30,829 | +48.2% |
| Equity | 10/15 | -€1,419 | €24,624 | +€26,042 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €49,537 | €49,537 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €47,537 | €47,537 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,956 | -€44,913 | +€26,042 | +36.7% |
| Amounts payable | 17/49 | €65,416 | €70,202 | +€4,786 | +7.3% |
| Amounts payable after more than one year | 17 | €17,075 | €12,275 | -€4,800 | -28.1% |
| Financial debts | 170/4 | €17,075 | €12,275 | -€4,800 | -28.1% |
| Amounts payable within one year | 42/48 | €47,498 | €57,084 | +€9,586 | +20.2% |
| Current portion of amounts payable after more than one year | 42 | €4,320 | €6,712 | +€2,392 | +55.4% |
| Trade debts | 44 | €1,054 | €9,357 | +€8,303 | +788% |
| Suppliers | 440/4 | €1,054 | €9,357 | +€8,303 | +788% |
| Taxes, remuneration and social security | 45 | €42,124 | €41,014 | -€1,109 | -2.6% |
| Taxes | 450/3 | €25,304 | €29,364 | +€4,061 | +16.0% |
| Remuneration and social security | 454/9 | €16,820 | €11,650 | -€5,170 | -30.7% |
| Accrued charges and deferred income | 492/3 | €843 | €843 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €82,299 | €89,508 | +€7,208 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,564 | €2,128 | -€436 | -17.0% |
| Other operating charges | 640/8 | €699 | €867 | +€168 | +24.0% |
| Gross operating margin | 9900 | €113,217 | €127,584 | +€14,367 | +12.7% |
| Operating profit (loss) | 9901 | €27,654 | €35,080 | +€7,426 | +26.9% |
| Financial income | 75/76B | €1,100 | €4 | -€1,097 | -99.7% |
| Recurring financial income | 75 | €0 | €4 | +€4 | |
| Non-recurring financial income | 76B | €1,100 | - | -€1,100 | |
| Financial charges | 65/66B | €1,483 | €1,762 | +€279 | +18.8% |
| Recurring financial charges | 65 | €1,483 | €1,762 | +€279 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €27,271 | €33,322 | +€6,051 | +22.2% |
| Income taxes | 67/77 | €7,882 | €7,280 | -€602 | -7.6% |
| Profit (loss) for the period | 9904 | €19,389 | €26,042 | +€6,653 | +34.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,389 | €26,042 | +€6,653 | +34.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.