GENERAL LAUNDRY BELGIUM: what changed
What changed
GENERAL LAUNDRY BELGIUM
filed annual accounts (NBB)
Net result for the year
-€1,187
2024 · -€573-€615
Equity
-€189,028
2024 · -€187,841-€1,187
Cash
€8,572
2024 · €9,154-€582
Balance sheet total
€77,599
2024 · €78,736-€1,137
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€1,187
down €1,187 (-0.2%), from -€635,841 to -€637,028
Income statement
- Other operating charges +€511
new in 2025: €511
- Gross operating margin -€204
down €204 (-66.2%), from -€309 to -€513
- Financial charges -€95
down €95 (-33.8%), from €280 to €185
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.
Result 2024
-€573
Gross operating margin
-€204
Other operating charges
-€511
Financial income
+€4
Financial charges
+€95
Taxes
+€2
Result 2025
-€1,187
raises the resultlowers the result
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.
From operations
-€563
Investment
-€19
Financing
€0
Cash 2024
€9,154
From operations (derived)
-€563
Net result for the year
-€1,187
Receivables within one year
+€575
Accrued charges and deferred income
+€50
Investment (derived)
-€19
Investment in fixed assets (net)
-€19
Cash 2025
€8,572
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,736 | €77,599 | -€1,137 | -1.4% |
| Fixed assets | 21/28 | €4,280 | €4,300 | +€19 | +0.5% |
| Financial fixed assets | 28 | €4,280 | €4,300 | +€19 | +0.5% |
| Current assets | 29/58 | €74,456 | €73,299 | -€1,157 | -1.6% |
| Amounts receivable within one year | 40/41 | €65,302 | €64,727 | -€575 | -0.9% |
| Trade receivables | 40 | €48,609 | €48,034 | -€575 | -1.2% |
| Other amounts receivable | 41 | €16,693 | €16,693 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €9,154 | €8,572 | -€582 | -6.4% |
| Total equity and liabilities | 10/49 | €78,736 | €77,599 | -€1,137 | -1.4% |
| Equity | 10/15 | -€187,841 | -€189,028 | -€1,187 | -0.6% |
| Contributions | 10/11 | €448,000 | €448,000 | = | 0.0% |
| Contributions outside capital | 11 | €448,000 | €448,000 | = | 0.0% |
| Other | 1109/19 | €448,000 | €448,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€635,841 | -€637,028 | -€1,187 | -0.2% |
| Amounts payable | 17/49 | €266,577 | €266,627 | +€50 | 0.0% |
| Amounts payable within one year | 42/48 | €266,577 | €266,577 | = | 0.0% |
| Trade debts | 44 | €53,016 | €53,016 | = | 0.0% |
| Suppliers | 440/4 | €53,016 | €53,016 | = | 0.0% |
| Other amounts payable | 47/48 | €213,561 | €213,561 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €50 | +€50 | |
| Other operating charges | 640/8 | - | €511 | +€511 | |
| Gross operating margin | 9900 | -€309 | -€513 | -€204 | -66.2% |
| Operating profit (loss) | 9901 | -€309 | -€1,024 | -€716 | -232% |
| Financial income | 75/76B | €19 | €23 | +€4 | +22.9% |
| Recurring financial income | 75 | €19 | €23 | +€4 | +22.9% |
| Financial charges | 65/66B | €280 | €185 | -€95 | -33.8% |
| Recurring financial charges | 65 | €280 | €185 | -€95 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | -€570 | -€1,187 | -€617 | -108% |
| Income taxes | 67/77 | €3 | €1 | -€2 | -77.4% |
| Profit (loss) for the period | 9904 | -€573 | -€1,187 | -€615 | -107% |
| Profit (loss) for the period to be appropriated | 9905 | -€573 | -€1,187 | -€615 | -107% |
Next steps
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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 1 November 2026 via checked.be.