EUROWASH: 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.
EUROWASH
Largest movements
- Deferred charges and accrued income -€19,130
down €19,130 (-76.0%), from €25,187 to €6,057
- Cash +€3,447
up €3,447 (+188.2%), from €1,832 to €5,278
mainly Deferred charges and accrued income (+€19,130) and Net result for the year (+€3,374)
- Tangible fixed assets -€1,039
down €1,039 (-69.7%), from €1,492 to €453
- Stocks and contracts -€1,015
down €1,015 (-15.0%), from €6,783 to €5,768
- Receivables within one year -€968
down €968 (-56.1%), from €1,724 to €756
- Other debts -€12,113
down €12,113 (-73.4%), from €16,497 to €4,385
- Trade debts -€8,989
down €8,989 (-92.6%), from €9,706 to €717
- Profit (loss) carried forward +€3,374
up €3,374 (+34.8%), from -€9,703 to -€6,329
- Tax, wage and social debts -€976
down €976 (-6.7%), from €14,516 to €13,540
of which Remuneration and social security: -€1,323
- Staff costs -€29,502
down €29,502 (-40.9%), from €72,101 to €42,598
- Gross operating margin -€25,812
down €25,812 (-34.9%), from €73,928 to €48,116
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 | €37,017 | €18,312 | -€18,705 | -50.5% |
| Fixed assets | 21/28 | €1,492 | €453 | -€1,039 | -69.7% |
| Tangible fixed assets | 22/27 | €1,492 | €453 | -€1,039 | -69.7% |
| Plant, machinery and equipment | 23 | €1,492 | €453 | -€1,039 | -69.7% |
| Current assets | 29/58 | €35,525 | €17,859 | -€17,666 | -49.7% |
| Stocks and contracts in progress | 3 | €6,783 | €5,768 | -€1,015 | -15.0% |
| Stocks | 30/36 | €6,783 | €5,768 | -€1,015 | -15.0% |
| Amounts receivable within one year | 40/41 | €1,724 | €756 | -€968 | -56.1% |
| Trade receivables | 40 | €1,724 | €756 | -€968 | -56.1% |
| Cash at bank and in hand | 54/58 | €1,832 | €5,278 | +€3,447 | +188.2% |
| Deferred charges and accrued income | 490/1 | €25,187 | €6,057 | -€19,130 | -76.0% |
| Total equity and liabilities | 10/49 | €37,017 | €18,312 | -€18,705 | -50.5% |
| Equity | 10/15 | -€3,703 | -€329 | +€3,374 | +91.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,703 | -€6,329 | +€3,374 | +34.8% |
| Amounts payable | 17/49 | €40,720 | €18,641 | -€22,078 | -54.2% |
| Amounts payable within one year | 42/48 | €40,720 | €18,641 | -€22,078 | -54.2% |
| Trade debts | 44 | €9,706 | €717 | -€8,989 | -92.6% |
| Suppliers | 440/4 | €9,706 | €717 | -€8,989 | -92.6% |
| Taxes, remuneration and social security | 45 | €14,516 | €13,540 | -€976 | -6.7% |
| Taxes | 450/3 | €5,326 | €5,672 | +€347 | +6.5% |
| Remuneration and social security | 454/9 | €9,191 | €7,867 | -€1,323 | -14.4% |
| Other amounts payable | 47/48 | €16,497 | €4,385 | -€12,113 | -73.4% |
| Remuneration, social security and pensions | 62 | €72,101 | €42,598 | -€29,502 | -40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,039 | €1,039 | = | 0.0% |
| Other operating charges | 640/8 | €266 | €931 | +€666 | +250.7% |
| Gross operating margin | 9900 | €73,928 | €48,116 | -€25,812 | -34.9% |
| Operating profit (loss) | 9901 | €523 | €3,548 | +€3,025 | +578.7% |
| Financial charges | 65/66B | €166 | €174 | +€8 | +4.8% |
| Recurring financial charges | 65 | €166 | €174 | +€8 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €356 | €3,374 | +€3,017 | +846.5% |
| Profit (loss) for the period | 9904 | €356 | €3,374 | +€3,017 | +846.5% |
| Profit (loss) for the period to be appropriated | 9905 | €356 | €3,374 | +€3,017 | +846.5% |
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.