FB CLEANING: 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.
FB CLEANING
Largest movements
- Receivables within one year +€38,873
up €38,873 (+329.6%), from €11,794 to €50,667
of which Trade receivables: +€28,460
- Cash -€16,659
down €16,659 (-43.0%), from €38,707 to €22,048
mainly Receivables within one year (-€38,873) and Other debts (-€3,725)
- Tangible fixed assets -€3,554
down €3,554 (-48.9%), from €7,268 to €3,714
of which Plant, machinery and equipment: -€2,688
- Deferred charges and accrued income +€1,165
up €1,165 (+269.4%), from €433 to €1,598
- Trade debts +€12,784
up €12,784 (+152.4%), from €8,389 to €21,173
- Reserves +€7,000
up €7,000 (+2556.9%), from €274 to €7,274
- Other debts -€3,725
down €3,725 (-73.8%), from €5,051 to €1,326
- Tax, wage and social debts +€3,673
up €3,673 (+53.5%), from €6,868 to €10,541
- Gross operating margin +€16,703
up €16,703 (+573.9%), from €2,910 to €19,613
- Taxes +€3,818
up €3,818 (+1002.7%), from €381 to €4,199
- Depreciation -€295
down €295 (-7.7%), from €3,849 to €3,554
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,271 | €78,097 | +€19,826 | +34.0% |
| Fixed assets | 21/28 | €7,338 | €3,784 | -€3,554 | -48.4% |
| Tangible fixed assets | 22/27 | €7,268 | €3,714 | -€3,554 | -48.9% |
| Plant, machinery and equipment | 23 | €4,862 | €2,174 | -€2,688 | -55.3% |
| Furniture and vehicles | 24 | €2,406 | €1,540 | -€866 | -36.0% |
| Financial fixed assets | 28 | €70 | €70 | = | 0.0% |
| Current assets | 29/58 | €50,933 | €74,312 | +€23,379 | +45.9% |
| Amounts receivable within one year | 40/41 | €11,794 | €50,667 | +€38,873 | +329.6% |
| Trade receivables | 40 | €4,453 | €32,913 | +€28,460 | +639.1% |
| Other amounts receivable | 41 | €7,341 | €17,753 | +€10,413 | +141.9% |
| Cash at bank and in hand | 54/58 | €38,707 | €22,048 | -€16,659 | -43.0% |
| Deferred charges and accrued income | 490/1 | €433 | €1,598 | +€1,165 | +269.4% |
| Total equity and liabilities | 10/49 | €58,271 | €78,097 | +€19,826 | +34.0% |
| Equity | 10/15 | €37,950 | €45,058 | +€7,107 | +18.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €274 | €7,274 | +€7,000 | +2556.9% |
| Distributable reserves | 133 | €274 | €7,274 | +€7,000 | +2556.9% |
| Profit (loss) carried forward | 14 | €31,477 | €31,584 | +€107 | +0.3% |
| Amounts payable | 17/49 | €20,321 | €33,039 | +€12,718 | +62.6% |
| Amounts payable within one year | 42/48 | €20,308 | €33,039 | +€12,731 | +62.7% |
| Trade debts | 44 | €8,389 | €21,173 | +€12,784 | +152.4% |
| Suppliers | 440/4 | €8,389 | €21,173 | +€12,784 | +152.4% |
| Taxes, remuneration and social security | 45 | €6,868 | €10,541 | +€3,673 | +53.5% |
| Taxes | 450/3 | €6,868 | €10,541 | +€3,673 | +53.5% |
| Other amounts payable | 47/48 | €5,051 | €1,326 | -€3,725 | -73.8% |
| Accrued charges and deferred income | 492/3 | €13 | - | -€13 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,849 | €3,554 | -€295 | -7.7% |
| Other operating charges | 640/8 | €1,757 | €1,788 | +€31 | +1.8% |
| Gross operating margin | 9900 | €2,910 | €19,613 | +€16,703 | +573.9% |
| Operating profit (loss) | 9901 | -€2,695 | €14,272 | +€16,966 | |
| Financial income | 75/76B | €1 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €2,994 | €2,966 | -€28 | -0.9% |
| Recurring financial charges | 65 | €2,994 | €2,966 | -€28 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,688 | €11,306 | +€16,994 | |
| Income taxes | 67/77 | €381 | €4,199 | +€3,818 | +1002.7% |
| Profit (loss) for the period | 9904 | -€6,069 | €7,107 | +€13,176 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,069 | €7,107 | +€13,176 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.