EUROPA - CLEAN: 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
EUROPA - CLEAN
NACE 81.220, Other building cleaning and industrial cleaning
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€130,174
2024 · €137,977-€7,803
Equity
€791,741
2024 · €704,567+€87,174
Cash
€383,898
2024 · €381,316+€2,582
Balance sheet total
€1.1m
2024 · €1.1m+€54,184
Largest movements
Assets
- Current investments +€53,892
up €53,892 (+13.1%), from €412,321 to €466,213
Equity and liabilities
- Reserves +€87,000
up €87,000 (+15.3%), from €568,000 to €655,000
- Advances received -€29,886
no longer reported in 2025 (was €29,886)
- Other debts -€12,444
down €12,444 (-4.9%), from €255,918 to €243,474
Income statement
- Gross operating margin -€57,577
down €57,577 (-13.6%), from €424,692 to €367,115
- Staff costs -€53,001
down €53,001 (-27.5%), from €192,483 to €139,482
- Depreciation +€5,407
up €5,407 (+35.4%), from €15,271 to €20,678
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
€137,977
Gross operating margin
-€57,577
Staff costs
+€53,001
Depreciation
-€5,407
Other operating charges
-€1,416
Financial income
-€2,417
Financial charges
+€2,483
Taxes
+€3,529
Result 2025
€130,174
raises the resultlowers the result
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
+€128,835
Investment
-€84,087
Financing
-€42,167
Cash 2024
€381,316
From operations (derived)
+€128,835
Net result for the year
+€130,174
Depreciation
+€20,678
Receivables within one year
+€9,260
Deferred charges and accrued income
+€2,546
Trade debts
+€1,107
Tax, wage and social debts
+€8,079
Advances received
-€29,886
Other debts
-€12,444
Accrued charges and deferred income
-€678
Investment (derived)
-€84,087
Investment in fixed assets (net)
-€30,195
Current investments
-€53,892
Financing
-€42,167
Short-term financial debts
+€833
Contributions, distributions and other
-€43,000
Cash 2025
€383,898
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,067,943 | €1,122,127 | +€54,184 | +5.1% |
| Fixed assets | 21/28 | €209,974 | €219,491 | +€9,517 | +4.5% |
| Tangible fixed assets | 22/27 | €209,294 | €218,811 | +€9,517 | +4.5% |
| Land and buildings | 22 | €182,246 | €174,755 | -€7,491 | -4.1% |
| Plant, machinery and equipment | 23 | €12,033 | €8,236 | -€3,798 | -31.6% |
| Furniture and vehicles | 24 | €15,014 | €35,821 | +€20,806 | +139% |
| Financial fixed assets | 28 | €680 | €680 | = | 0.0% |
| Current assets | 29/58 | €857,969 | €902,636 | +€44,667 | +5.2% |
| Amounts receivable within one year | 40/41 | €54,310 | €45,050 | -€9,260 | -17.1% |
| Trade receivables | 40 | €48,342 | €3,855 | -€44,488 | -92.0% |
| Other amounts receivable | 41 | €5,967 | €41,195 | +€35,227 | +590% |
| Current investments | 50/53 | €412,321 | €466,213 | +€53,892 | +13.1% |
| Cash at bank and in hand | 54/58 | €381,316 | €383,898 | +€2,582 | +0.7% |
| Deferred charges and accrued income | 490/1 | €10,022 | €7,475 | -€2,546 | -25.4% |
| Total equity and liabilities | 10/49 | €1,067,943 | €1,122,127 | +€54,184 | +5.1% |
| Equity | 10/15 | €704,567 | €791,741 | +€87,174 | +12.4% |
| Contributions | 10/11 | €69,074 | €69,074 | = | 0.0% |
| Reserves | 13 | €568,000 | €655,000 | +€87,000 | +15.3% |
| Distributable reserves | 133 | €568,000 | €655,000 | +€87,000 | +15.3% |
| Profit (loss) carried forward | 14 | €67,493 | €67,667 | +€174 | +0.3% |
| Amounts payable | 17/49 | €363,376 | €330,387 | -€32,989 | -9.1% |
| Amounts payable within one year | 42/48 | €361,040 | €328,729 | -€32,311 | -8.9% |
| Financial debts | 43 | €1,667 | €2,500 | +€833 | +50.0% |
| Other loans | 439 | €1,667 | €2,500 | +€833 | +50.0% |
| Trade debts | 44 | €30,645 | €31,752 | +€1,107 | +3.6% |
| Suppliers | 440/4 | €30,645 | €31,752 | +€1,107 | +3.6% |
| Advances received on contracts in progress | 46 | €29,886 | - | -€29,886 | |
| Taxes, remuneration and social security | 45 | €42,924 | €51,003 | +€8,079 | +18.8% |
| Taxes | 450/3 | €35,914 | €43,058 | +€7,143 | +19.9% |
| Remuneration and social security | 454/9 | €7,010 | €7,945 | +€935 | +13.3% |
| Other amounts payable | 47/48 | €255,918 | €243,474 | -€12,444 | -4.9% |
| Accrued charges and deferred income | 492/3 | €2,336 | €1,658 | -€678 | -29.0% |
| Remuneration, social security and pensions | 62 | €192,483 | €139,482 | -€53,001 | -27.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,271 | €20,678 | +€5,407 | +35.4% |
| Other operating charges | 640/8 | €7,165 | €8,581 | +€1,416 | +19.8% |
| Gross operating margin | 9900 | €424,692 | €367,115 | -€57,577 | -13.6% |
| Operating profit (loss) | 9901 | €209,773 | €198,374 | -€11,399 | -5.4% |
| Financial income | 75/76B | €7,242 | €4,825 | -€2,417 | -33.4% |
| Recurring financial income | 75 | €7,242 | €4,825 | -€2,417 | -33.4% |
| Financial charges | 65/66B | €17,195 | €14,711 | -€2,483 | -14.4% |
| Recurring financial charges | 65 | €17,195 | €14,711 | -€2,483 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €199,821 | €188,488 | -€11,332 | -5.7% |
| Income taxes | 67/77 | €61,844 | €58,315 | -€3,529 | -5.7% |
| Profit (loss) for the period | 9904 | €137,977 | €130,174 | -€7,803 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €137,977 | €130,174 | -€7,803 | -5.7% |
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 27 October 2026 via checked.be.