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FAST2CLEAN S.C.S.: what changed

What changed

FAST2CLEAN S.C.S.

BE 0808.045.830
NACE 81.210, General cleaning of buildings
not consecutivefiled annual accounts (NBB)
Financial years compared with
Net result for the year
€7,919
2011 · €21,765-€13,846
Equity
€78,694
2011 · €60,453+€18,241
Cash
€415
2011 · €32+€383
Balance sheet total
€124,497
2011 · €109,510+€14,988

Largest movements

2011 to 2013
Assets
  • Current assets +€16,221

    up €16,221 (+15.0%), from €108,276 to €124,497

    of which Receivables within one year: +€16,197

Equity and liabilities
  • Profit (loss) carried forward +€18,241

    up €18,241 (+30.2%), from €60,433 to €78,674

  • Debts within one year -€3,253

    down €3,253 (-6.6%), from €49,056 to €45,803

Income statement
  • Turnover -€77,218

    down €77,218 (-72.3%), from €106,865 to €29,647

  • Gross operating margin -€30,241

    down €30,241 (-82.2%), from €36,790 to €6,549

  • Taxes -€4,259

    down €4,259 (-53.1%), from €8,022 to €3,763

  • Depreciation -€1,217

    no longer reported in 2013 (was €1,217)

Change in the result, 2011 to 2013

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2011 €21,765
Gross operating margin -€30,241
Depreciation +€1,217
Other operating items +€8,843
Financial income +€2,374
Financial charges -€297
Taxes +€4,259
Result 2013 €7,919
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2011 to 2013

A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 23 lines
Line Code 2011 2013 Change %
Total assets 20/58 €109,510 €124,497 +€14,988 +13.7%
Fixed assets 21/28 €1,233 - -€1,233
Tangible fixed assets 22/27 €1,233 - -€1,233
Current assets 29/58 €108,276 €124,497 +€16,221 +15.0%
Amounts receivable within one year 40/41 €107,886 €124,082 +€16,197 +15.0%
Cash at bank and in hand 54/58 €32 €415 +€383 +1,198%
Total equity and liabilities 10/49 €109,510 €124,497 +€14,988 +13.7%
Equity 10/15 €60,453 €78,694 +€18,241 +30.2%
Contributions 10/11 €20 €20 = 0.0%
Profit (loss) carried forward 14 €60,433 €78,674 +€18,241 +30.2%
Amounts payable 17/49 €49,056 €45,803 -€3,253 -6.6%
Amounts payable within one year 42/48 €49,056 €45,803 -€3,253 -6.6%
Trade debts 44 €22,138 €18,519 -€3,619 -16.3%
Turnover 70 €106,865 €29,647 -€77,218 -72.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,217 - -€1,217
Gross operating margin 9900 €36,790 €6,549 -€30,241 -82.2%
Operating profit (loss) 9901 €26,712 €6,531 -€20,181 -75.6%
Recurring financial income 75 €3,606 €5,980 +€2,374 +65.8%
Recurring financial charges 65 €532 €829 +€297 +55.9%
Profit (loss) for the period before taxes 9903 €29,786 €11,682 -€18,105 -60.8%
Income taxes 67/77 €8,022 €3,763 -€4,259 -53.1%
Profit (loss) for the period 9904 €21,765 €7,919 -€13,846 -63.6%
Profit (loss) for the period to be appropriated 9905 €21,765 €7,919 -€13,846 -63.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2011 and 31 December 2013. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.