GHYS: 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.
What changed
GHYS
NACE 96.102, Launderettes and laundries for private customers
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€233,679
2024 · €230,822+€2,857
Equity
€807,531
2024 · €803,802+€3,729
Cash
€754,191
2024 · €575,661+€178,530
Balance sheet total
€1.6m
2024 · €1.4m+€135,648
Largest movements
Assets
- Cash +€178,530
up €178,530 (+31.0%), from €575,661 to €754,191
mainly Net result for the year (+€233,679) and Other debts (+€138,732)
- Tangible fixed assets -€49,903
down €49,903 (-7.3%), from €684,891 to €634,988
Equity and liabilities
- Other debts +€138,732
up €138,732 (+54.8%), from €253,201 to €391,933
- Debts after one year -€23,998
down €23,998 (-12.9%), from €186,300 to €162,302
Income statement
- Gross operating margin +€29,246
up €29,246 (+4.2%), from €696,351 to €725,597
- Staff costs +€15,240
up €15,240 (+5.4%), from €282,272 to €297,512
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.
Result 2024
€230,822
Gross operating margin
+€29,246
Staff costs
-€15,240
Depreciation
-€1,803
Other operating charges
-€3,021
Financial income
-€5,204
Financial charges
+€972
Taxes
-€2,094
Result 2025
€233,679
raises the resultlowers the result
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.
From operations
+€446,132
Investment
-€14,027
Financing
-€253,576
Cash 2024
€575,661
From operations (derived)
+€446,132
Net result for the year
+€233,679
Depreciation
+€64,730
Stocks and contracts
-€4,608
Receivables within one year
+€2,599
Deferred charges and accrued income
-€5,812
Trade debts
+€7,878
Tax, wage and social debts
+€8,936
Other debts
+€138,732
Investment (derived)
-€14,027
Investment in fixed assets (net)
-€14,027
Financing
-€253,576
Debts after one year
-€23,998
Current portion of long-term debt
+€399
Short-term financial debts
-€27
Contributions, distributions and other
-€229,950
Cash 2025
€754,191
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,427,372 | €1,563,021 | +€135,648 | +9.5% |
| Fixed assets | 21/28 | €686,956 | €636,253 | -€50,703 | -7.4% |
| Intangible fixed assets | 21 | €1,600 | €800 | -€800 | -50.0% |
| Tangible fixed assets | 22/27 | €684,891 | €634,988 | -€49,903 | -7.3% |
| Land and buildings | 22 | €562,886 | €541,398 | -€21,488 | -3.8% |
| Plant, machinery and equipment | 23 | €74,978 | €66,073 | -€8,904 | -11.9% |
| Furniture and vehicles | 24 | €47,027 | €27,517 | -€19,511 | -41.5% |
| Financial fixed assets | 28 | €465 | €465 | = | 0.0% |
| Current assets | 29/58 | €740,416 | €926,767 | +€186,351 | +25.2% |
| Stocks and contracts in progress | 3 | €23,862 | €28,471 | +€4,608 | +19.3% |
| Stocks | 30/36 | €23,862 | €28,471 | +€4,608 | +19.3% |
| Amounts receivable within one year | 40/41 | €132,117 | €129,518 | -€2,599 | -2.0% |
| Trade receivables | 40 | €132,117 | €128,642 | -€3,474 | -2.6% |
| Other amounts receivable | 41 | - | €876 | +€876 | |
| Cash at bank and in hand | 54/58 | €575,661 | €754,191 | +€178,530 | +31.0% |
| Deferred charges and accrued income | 490/1 | €8,776 | €14,588 | +€5,812 | +66.2% |
| Total equity and liabilities | 10/49 | €1,427,372 | €1,563,021 | +€135,648 | +9.5% |
| Equity | 10/15 | €803,802 | €807,531 | +€3,729 | +0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €783,070 | €786,790 | +€3,720 | +0.5% |
| Distributable reserves | 133 | €783,070 | €786,790 | +€3,720 | +0.5% |
| Profit (loss) carried forward | 14 | €732 | €741 | +€9 | +1.2% |
| Amounts payable | 17/49 | €623,570 | €755,490 | +€131,920 | +21.2% |
| Amounts payable after more than one year | 17 | €186,300 | €162,302 | -€23,998 | -12.9% |
| Financial debts | 170/4 | €186,300 | €162,302 | -€23,998 | -12.9% |
| Amounts payable within one year | 42/48 | €437,270 | €593,187 | +€155,917 | +35.7% |
| Current portion of amounts payable after more than one year | 42 | €25,242 | €25,641 | +€399 | +1.6% |
| Financial debts | 43 | €265 | €238 | -€27 | -10.1% |
| Credit institutions | 430/8 | €265 | €238 | -€27 | -10.1% |
| Trade debts | 44 | €8,151 | €16,029 | +€7,878 | +96.6% |
| Suppliers | 440/4 | €8,151 | €16,029 | +€7,878 | +96.6% |
| Taxes, remuneration and social security | 45 | €150,411 | €159,347 | +€8,936 | +5.9% |
| Taxes | 450/3 | €109,096 | €117,139 | +€8,042 | +7.4% |
| Remuneration and social security | 454/9 | €41,315 | €42,209 | +€894 | +2.2% |
| Other amounts payable | 47/48 | €253,201 | €391,933 | +€138,732 | +54.8% |
| Remuneration, social security and pensions | 62 | €282,272 | €297,512 | +€15,240 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,927 | €64,730 | +€1,803 | +2.9% |
| Other operating charges | 640/8 | €12,364 | €15,384 | +€3,021 | +24.4% |
| Gross operating margin | 9900 | €696,351 | €725,597 | +€29,246 | +4.2% |
| Operating profit (loss) | 9901 | €338,788 | €347,971 | +€9,183 | +2.7% |
| Financial income | 75/76B | €6,461 | €1,257 | -€5,204 | -80.5% |
| Recurring financial income | 75 | €6,461 | €1,257 | -€5,204 | -80.5% |
| Financial charges | 65/66B | €5,084 | €4,112 | -€972 | -19.1% |
| Recurring financial charges | 65 | €5,084 | €4,112 | -€972 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €340,165 | €345,117 | +€4,951 | +1.5% |
| Income taxes | 67/77 | €109,344 | €111,438 | +€2,094 | +1.9% |
| Profit (loss) for the period | 9904 | €230,822 | €233,679 | +€2,857 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €230,822 | €233,679 | +€2,857 | +1.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.