Hazard Cleaning: 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.
Hazard Cleaning
Largest movements
- Receivables within one year +€26,171
up €26,171 (+53.2%), from €49,163 to €75,334
of which Trade receivables: +€27,045
- Cash -€8,080
down €8,080 (-48.8%), from €16,570 to €8,490
mainly Receivables within one year (-€26,171) and Other debts (-€13,199)
- Intangible fixed assets +€4,846
new in 2025: €4,846
- Reserves +€17,225
up €17,225 (+47.7%), from €36,084 to €53,309
- Tax, wage and social debts +€16,520
up €16,520 (+175%), from €9,421 to €25,942
of which Taxes: +€8,902
- Other debts -€13,199
down €13,199 (-51.3%), from €25,713 to €12,513
- Trade debts +€4,028
up €4,028 (+29.1%), from €13,867 to €17,895
- Staff costs +€33,699
new in 2025: €33,699
- Gross operating margin +€18,081
up €18,081 (+38.8%), from €46,636 to €64,717
- Depreciation +€4,808
up €4,808 (+3,250%), from €148 to €4,956
- Taxes -€4,270
down €4,270 (-46.0%), from €9,291 to €5,021
- Financial charges +€1,127
up €1,127 (+105%), from €1,073 to €2,200
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,085 | €112,659 | +€24,574 | +27.9% |
| Fixed assets | 21/28 | €22,352 | €28,182 | +€5,830 | +26.1% |
| Intangible fixed assets | 21 | - | €4,846 | +€4,846 | |
| Tangible fixed assets | 22/27 | €22,352 | €23,336 | +€984 | +4.4% |
| Plant, machinery and equipment | 23 | - | €5,484 | +€5,484 | |
| Furniture and vehicles | 24 | €22,352 | €17,852 | -€4,500 | -20.1% |
| Current assets | 29/58 | €65,733 | €84,477 | +€18,744 | +28.5% |
| Amounts receivable within one year | 40/41 | €49,163 | €75,334 | +€26,171 | +53.2% |
| Trade receivables | 40 | €38,668 | €65,713 | +€27,045 | +69.9% |
| Other amounts receivable | 41 | €10,495 | €9,621 | -€874 | -8.3% |
| Cash at bank and in hand | 54/58 | €16,570 | €8,490 | -€8,080 | -48.8% |
| Deferred charges and accrued income | 490/1 | - | €653 | +€653 | |
| Total equity and liabilities | 10/49 | €88,085 | €112,659 | +€24,574 | +27.9% |
| Equity | 10/15 | €39,084 | €56,309 | +€17,225 | +44.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €36,084 | €53,309 | +€17,225 | +47.7% |
| Distributable reserves | 133 | €36,084 | €53,309 | +€17,225 | +47.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €49,001 | €56,350 | +€7,349 | +15.0% |
| Amounts payable within one year | 42/48 | €49,001 | €56,350 | +€7,349 | +15.0% |
| Trade debts | 44 | €13,867 | €17,895 | +€4,028 | +29.1% |
| Suppliers | 440/4 | €13,867 | €17,895 | +€4,028 | +29.1% |
| Taxes, remuneration and social security | 45 | €9,421 | €25,942 | +€16,520 | +175% |
| Taxes | 450/3 | €9,421 | €18,323 | +€8,902 | +94.5% |
| Remuneration and social security | 454/9 | - | €7,619 | +€7,619 | |
| Other amounts payable | 47/48 | €25,713 | €12,513 | -€13,199 | -51.3% |
| Remuneration, social security and pensions | 62 | - | €33,699 | +€33,699 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €148 | €4,956 | +€4,808 | +3,250% |
| Other operating charges | 640/8 | €40 | €887 | +€847 | +2,117% |
| Gross operating margin | 9900 | €46,636 | €64,717 | +€18,081 | +38.8% |
| Operating profit (loss) | 9901 | €46,448 | €25,174 | -€21,274 | -45.8% |
| Financial income | 75/76B | - | €104 | +€104 | |
| Recurring financial income | 75 | - | €104 | +€104 | |
| Financial charges | 65/66B | €1,073 | €2,200 | +€1,127 | +105% |
| Recurring financial charges | 65 | €1,073 | €2,200 | +€1,127 | +105% |
| Profit (loss) for the period before taxes | 9903 | €45,375 | €23,079 | -€22,297 | -49.1% |
| Income taxes | 67/77 | €9,291 | €5,021 | -€4,270 | -46.0% |
| Profit (loss) for the period | 9904 | €36,084 | €18,058 | -€18,026 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,084 | €18,058 | -€18,026 | -50.0% |
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 13 October 2026 via checked.be.