Fresh Carwash: what changed
Fresh Carwash
Largest movements
- Cash -€5,247
down €5,247 (-52.1%), from €10,079 to €4,832
mainly Net result for the year (-€5,507) and Contributions, distributions and other (-€3,300)
- Deferred charges and accrued income -€1,265
no longer reported in 2025 (was €1,265)
- Intangible fixed assets -€1,000
down €1,000 (-13.0%), from €7,666 to €6,666
- Receivables within one year -€698
no longer reported in 2025 (was €698)
- Tangible fixed assets -€353
down €353 (-23.8%), from €1,483 to €1,131
of which Furniture and vehicles: -€1,483
- Profit (loss) carried forward -€5,507
down €5,507 (-115%), from -€4,770 to -€10,277
- Contributions -€3,300
down €3,300 (-18.0%), from €18,300 to €15,000
- Tax, wage and social debts +€576
up €576 (+9.8%), from €5,898 to €6,474
of which Remuneration and social security: +€1,001
- Trade debts -€332
down €332 (-18.8%), from €1,763 to €1,431
- Purchases and services +€12,438
up €12,438 (+24.1%), from €51,708 to €64,146
- Turnover +€11,156
up €11,156 (+18.0%), from €62,112 to €73,268
- Staff costs +€3,606
up €3,606 (+38.4%), from €9,397 to €13,003
- Gross operating margin -€1,282
down €1,282 (-12.3%), from €10,404 to €9,122
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,191 | €12,629 | -€8,563 | -40.4% |
| Fixed assets | 21/28 | €9,149 | €7,796 | -€1,353 | -14.8% |
| Intangible fixed assets | 21 | €7,666 | €6,666 | -€1,000 | -13.0% |
| Tangible fixed assets | 22/27 | €1,483 | €1,131 | -€353 | -23.8% |
| Plant, machinery and equipment | 23 | - | €1,131 | +€1,131 | |
| Furniture and vehicles | 24 | €1,483 | - | -€1,483 | |
| Current assets | 29/58 | €12,042 | €4,832 | -€7,210 | -59.9% |
| Amounts receivable within one year | 40/41 | €698 | - | -€698 | |
| Trade receivables | 40 | €698 | - | -€698 | |
| Cash at bank and in hand | 54/58 | €10,079 | €4,832 | -€5,247 | -52.1% |
| Deferred charges and accrued income | 490/1 | €1,265 | - | -€1,265 | |
| Total equity and liabilities | 10/49 | €21,191 | €12,629 | -€8,563 | -40.4% |
| Equity | 10/15 | €13,530 | €4,723 | -€8,807 | -65.1% |
| Contributions | 10/11 | €18,300 | €15,000 | -€3,300 | -18.0% |
| Profit (loss) carried forward | 14 | -€4,770 | -€10,277 | -€5,507 | -115% |
| Amounts payable | 17/49 | €7,661 | €7,905 | +€244 | +3.2% |
| Amounts payable within one year | 42/48 | €7,661 | €7,905 | +€244 | +3.2% |
| Trade debts | 44 | €1,763 | €1,431 | -€332 | -18.8% |
| Suppliers | 440/4 | €1,763 | €1,431 | -€332 | -18.8% |
| Taxes, remuneration and social security | 45 | €5,898 | €6,474 | +€576 | +9.8% |
| Taxes | 450/3 | €4,767 | €4,342 | -€425 | -8.9% |
| Remuneration and social security | 454/9 | €1,131 | €2,133 | +€1,001 | +88.5% |
| Turnover | 70 | €62,112 | €73,268 | +€11,156 | +18.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €51,708 | €64,146 | +€12,438 | +24.1% |
| Remuneration, social security and pensions | 62 | €9,397 | €13,003 | +€3,606 | +38.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,353 | +€353 | +35.3% |
| Other operating charges | 640/8 | €62 | €462 | +€400 | +645% |
| Gross operating margin | 9900 | €10,404 | €9,122 | -€1,282 | -12.3% |
| Operating profit (loss) | 9901 | -€55 | -€5,695 | -€5,640 | -10,195% |
| Financial income | 75/76B | - | €271 | +€271 | |
| Recurring financial income | 75 | - | €271 | +€271 | |
| Financial charges | 65/66B | €89 | €82 | -€6 | -7.2% |
| Recurring financial charges | 65 | €89 | €82 | -€6 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€144 | -€5,507 | -€5,362 | -3,718% |
| Profit (loss) for the period | 9904 | -€144 | -€5,507 | -€5,362 | -3,718% |
| Profit (loss) for the period to be appropriated | 9905 | -€144 | -€5,507 | -€5,362 | -3,718% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.