EUROWASH OOSTENDE: 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.
EUROWASH OOSTENDE
Largest movements
- Tangible fixed assets +€89,670
up €89,670 (+12.5%), from €719,541 to €809,211
of which Plant, machinery and equipment: +€117,671
- Cash +€24,656
up €24,656 (+240%), from €10,282 to €34,938
mainly Debts after one year (+€101,400) and Net result for the year (+€60,606)
- Debts after one year +€101,400
up €101,400 (+22.2%), from €455,774 to €557,174
- Reserves +€43,949
up €43,949 (+27.3%), from €161,164 to €205,113
of which Distributable reserves: +€43,949
- Other debts -€37,964
down €37,964 (-75.7%), from €50,154 to €12,189
- Tax, wage and social debts +€13,004
up €13,004 (+243%), from €5,349 to €18,354
- Gross operating margin +€42,275
up €42,275 (+42.9%), from €98,472 to €140,747
- Taxes +€9,637
up €9,637 (+66.5%), from €14,500 to €24,137
- Depreciation +€6,546
up €6,546 (+23.2%), from €28,159 to €34,705
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €732,370 | €846,833 | +€114,464 | +15.6% |
| Fixed assets | 21/28 | €719,541 | €809,211 | +€89,670 | +12.5% |
| Tangible fixed assets | 22/27 | €719,541 | €809,211 | +€89,670 | +12.5% |
| Land and buildings | 22 | €719,237 | €691,236 | -€28,001 | -3.9% |
| Plant, machinery and equipment | 23 | €304 | €117,975 | +€117,671 | +38,659% |
| Current assets | 29/58 | €12,829 | €37,622 | +€24,794 | +193% |
| Amounts receivable within one year | 40/41 | €1,650 | €1,518 | -€133 | -8.0% |
| Trade receivables | 40 | €1,013 | €1,380 | +€367 | +36.3% |
| Other amounts receivable | 41 | €637 | €137 | -€500 | -78.4% |
| Cash at bank and in hand | 54/58 | €10,282 | €34,938 | +€24,656 | +240% |
| Deferred charges and accrued income | 490/1 | €896 | €1,166 | +€270 | +30.1% |
| Total equity and liabilities | 10/49 | €732,370 | €846,833 | +€114,464 | +15.6% |
| Equity | 10/15 | €164,161 | €208,109 | +€43,949 | +26.8% |
| Contributions | 10/11 | €2,996 | €2,996 | = | 0.0% |
| Reserves | 13 | €161,164 | €205,113 | +€43,949 | +27.3% |
| Tax-exempt reserves | 132 | €14,215 | €14,215 | = | 0.0% |
| Distributable reserves | 133 | €146,949 | €190,898 | +€43,949 | +29.9% |
| Amounts payable | 17/49 | €568,209 | €638,724 | +€70,515 | +12.4% |
| Amounts payable after more than one year | 17 | €455,774 | €557,174 | +€101,400 | +22.2% |
| Financial debts | 170/4 | €455,774 | €557,174 | +€101,400 | +22.2% |
| Amounts payable within one year | 42/48 | €109,435 | €81,550 | -€27,885 | -25.5% |
| Current portion of amounts payable after more than one year | 42 | €47,817 | €48,600 | +€783 | +1.6% |
| Trade debts | 44 | €6,115 | €2,407 | -€3,708 | -60.6% |
| Suppliers | 440/4 | €6,115 | €2,407 | -€3,708 | -60.6% |
| Taxes, remuneration and social security | 45 | €5,349 | €18,354 | +€13,004 | +243% |
| Taxes | 450/3 | €5,349 | €18,354 | +€13,004 | +243% |
| Other amounts payable | 47/48 | €50,154 | €12,189 | -€37,964 | -75.7% |
| Accrued charges and deferred income | 492/3 | €3,000 | - | -€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,159 | €34,705 | +€6,546 | +23.2% |
| Other operating charges | 640/8 | €3,792 | €3,328 | -€464 | -12.2% |
| Gross operating margin | 9900 | €98,472 | €140,747 | +€42,275 | +42.9% |
| Operating profit (loss) | 9901 | €66,521 | €102,713 | +€36,193 | +54.4% |
| Financial income | 75/76B | €45 | - | -€45 | |
| Recurring financial income | 75 | €45 | - | -€45 | |
| Financial charges | 65/66B | €18,701 | €17,971 | -€731 | -3.9% |
| Recurring financial charges | 65 | €18,701 | €17,971 | -€731 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €47,865 | €84,743 | +€36,878 | +77.0% |
| Income taxes | 67/77 | €14,500 | €24,137 | +€9,637 | +66.5% |
| Profit (loss) for the period | 9904 | €33,365 | €60,606 | +€27,241 | +81.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,365 | €60,606 | +€27,241 | +81.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.