EASY CLEANING SERVICES: 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.
EASY CLEANING SERVICES
Largest movements
- Receivables within one year +€15,460
up €15,460 (+283.0%), from €5,464 to €20,924
of which Trade receivables: +€19,528
- Cash +€8,695
up €8,695 (+933.4%), from €931 to €9,626
mainly Net result for the year (+€19,537) and Tax, wage and social debts (+€2,087)
- Profit (loss) carried forward +€19,537
up €19,537, from -€2,648 to €16,889
- Tax, wage and social debts +€2,087
up €2,087 (+49.8%), from €4,195 to €6,282
of which Remuneration and social security: +€2,269
- Other debts +€1,576
up €1,576 (+116.2%), from €1,356 to €2,932
- Trade debts +€955
up €955 (+96.2%), from €992 to €1,947
- Gross operating margin +€51,900
up €51,900, from -€9,266 to €42,634
- Staff costs +€18,773
up €18,773, from -€34 to €18,739
- Taxes +€4,000
new in 2025: €4,000
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 | €6,395 | €30,550 | +€24,155 | +377.7% |
| Current assets | 29/58 | €6,395 | €30,550 | +€24,155 | +377.7% |
| Amounts receivable within one year | 40/41 | €5,464 | €20,924 | +€15,460 | +283.0% |
| Trade receivables | 40 | €103 | €19,631 | +€19,528 | +18874.6% |
| Other amounts receivable | 41 | €5,360 | €1,293 | -€4,067 | -75.9% |
| Cash at bank and in hand | 54/58 | €931 | €9,626 | +€8,695 | +933.4% |
| Total equity and liabilities | 10/49 | €6,395 | €30,550 | +€24,155 | +377.7% |
| Equity | 10/15 | -€148 | €19,389 | +€19,537 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,648 | €16,889 | +€19,537 | |
| Amounts payable | 17/49 | €6,543 | €11,161 | +€4,618 | +70.6% |
| Amounts payable within one year | 42/48 | €6,543 | €11,161 | +€4,618 | +70.6% |
| Trade debts | 44 | €992 | €1,947 | +€955 | +96.2% |
| Suppliers | 440/4 | €992 | €1,947 | +€955 | +96.2% |
| Taxes, remuneration and social security | 45 | €4,195 | €6,282 | +€2,087 | +49.8% |
| Taxes | 450/3 | €4,195 | €4,013 | -€181 | -4.3% |
| Remuneration and social security | 454/9 | - | €2,269 | +€2,269 | |
| Other amounts payable | 47/48 | €1,356 | €2,932 | +€1,576 | +116.2% |
| Remuneration, social security and pensions | 62 | -€34 | €18,739 | +€18,773 | |
| Other operating charges | 640/8 | - | €214 | +€214 | |
| Gross operating margin | 9900 | -€9,266 | €42,634 | +€51,900 | |
| Operating profit (loss) | 9901 | -€9,232 | €23,681 | +€32,913 | |
| Financial charges | 65/66B | €5 | €144 | +€138 | +2533.4% |
| Recurring financial charges | 65 | €5 | €144 | +€138 | +2533.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,238 | €23,537 | +€32,775 | |
| Income taxes | 67/77 | - | €4,000 | +€4,000 | |
| Profit (loss) for the period | 9904 | -€9,238 | €19,537 | +€28,775 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,238 | €19,537 | +€28,775 |
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 5 October 2026 via checked.be.