JL WASH: what changed
What changed
JL WASH
NACE 96.102, Launderettes and laundries for private customers
filed annual accounts (NBB)
Net result for the year
€36,951
2024 · €31,031+€5,919
Equity
€24,862
2024 · €137,912-€113,049
Cash
€29,260
2024 · €16,112+€13,148
Balance sheet total
€614,825
2024 · €561,317+€53,509
Largest movements
Assets
- Tangible fixed assets +€67,479
up €67,479 (+15.9%), from €424,085 to €491,564
of which Land and buildings: +€76,910
- Cash +€13,148
up €13,148 (+81.6%), from €16,112 to €29,260
mainly Other debts (+€149,857) and Depreciation (+€52,187)
- Receivables within one year -€12,541
down €12,541 (-57.3%), from €21,905 to €9,364
- Intangible fixed assets -€10,640
down €10,640 (-12.2%), from €87,251 to €76,611
Equity and liabilities
- Other debts +€149,857
up €149,857 (+1,651%), from €9,076 to €158,934
- Profit (loss) carried forward -€110,238
down €110,238 (-97.8%), from €112,710 to €2,471
- Debts after one year +€48,406
up €48,406 (+16.7%), from €289,967 to €338,373
- Trade debts -€15,798
down €15,798 (-47.2%), from €33,492 to €17,694
- Accrued charges and deferred income -€11,498
down €11,498 (-59.7%), from €19,270 to €7,773
Income statement
- Gross operating margin +€15,315
up €15,315 (+14.9%), from €102,658 to €117,973
- Depreciation +€4,574
up €4,574 (+9.6%), from €47,613 to €52,187
- Taxes +€4,136
up €4,136 (+48.9%), from €8,461 to €12,597
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
€31,031
Gross operating margin
+€15,315
Depreciation
-€4,574
Other operating charges
+€54
Financial income
+€0
Financial charges
-€740
Taxes
-€4,136
Result 2025
€36,951
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
+€221,793
Investment
-€109,026
Financing
-€99,619
Cash 2024
€16,112
From operations (derived)
+€221,793
Net result for the year
+€36,951
Depreciation
+€52,187
Receivables within one year
+€12,541
Deferred charges and accrued income
+€3,937
Provisions
-€937
Trade debts
-€15,798
Tax, wage and social debts
-€5,447
Other debts
+€149,857
Accrued charges and deferred income
-€11,498
Investment (derived)
-€109,026
Investment in fixed assets (net)
-€109,026
Financing
-€99,619
Debts after one year
+€48,406
Current portion of long-term debt
+€1,975
Contributions, distributions and other
-€150,000
Cash 2025
€29,260
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €561,317 | €614,825 | +€53,509 | +9.5% |
| Fixed assets | 21/28 | €518,450 | €575,289 | +€56,839 | +11.0% |
| Intangible fixed assets | 21 | €87,251 | €76,611 | -€10,640 | -12.2% |
| Tangible fixed assets | 22/27 | €424,085 | €491,564 | +€67,479 | +15.9% |
| Land and buildings | 22 | €260,434 | €337,344 | +€76,910 | +29.5% |
| Plant, machinery and equipment | 23 | €163,230 | €154,087 | -€9,143 | -5.6% |
| Furniture and vehicles | 24 | €421 | €133 | -€288 | -68.3% |
| Financial fixed assets | 28 | €7,114 | €7,114 | = | 0.0% |
| Current assets | 29/58 | €42,867 | €39,536 | -€3,331 | -7.8% |
| Amounts receivable within one year | 40/41 | €21,905 | €9,364 | -€12,541 | -57.3% |
| Trade receivables | 40 | €21,905 | €9,364 | -€12,541 | -57.3% |
| Cash at bank and in hand | 54/58 | €16,112 | €29,260 | +€13,148 | +81.6% |
| Deferred charges and accrued income | 490/1 | €4,849 | €912 | -€3,937 | -81.2% |
| Total equity and liabilities | 10/49 | €561,317 | €614,825 | +€53,509 | +9.5% |
| Equity | 10/15 | €137,912 | €24,862 | -€113,049 | -82.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €21,202 | €18,391 | -€2,811 | -13.3% |
| Tax-exempt reserves | 132 | €21,202 | €18,391 | -€2,811 | -13.3% |
| Profit (loss) carried forward | 14 | €112,710 | €2,471 | -€110,238 | -97.8% |
| Provisions and deferred taxes | 16 | €7,067 | €6,130 | -€937 | -13.3% |
| Deferred taxes | 168 | €7,067 | €6,130 | -€937 | -13.3% |
| Amounts payable | 17/49 | €416,337 | €583,832 | +€167,495 | +40.2% |
| Amounts payable after more than one year | 17 | €289,967 | €338,373 | +€48,406 | +16.7% |
| Financial debts | 170/4 | €289,967 | €338,373 | +€48,406 | +16.7% |
| Amounts payable within one year | 42/48 | €107,100 | €237,687 | +€130,587 | +122% |
| Current portion of amounts payable after more than one year | 42 | €54,820 | €56,795 | +€1,975 | +3.6% |
| Trade debts | 44 | €33,492 | €17,694 | -€15,798 | -47.2% |
| Suppliers | 440/4 | €33,492 | €17,694 | -€15,798 | -47.2% |
| Taxes, remuneration and social security | 45 | €9,712 | €4,265 | -€5,447 | -56.1% |
| Taxes | 450/3 | €9,712 | €4,265 | -€5,447 | -56.1% |
| Other amounts payable | 47/48 | €9,076 | €158,934 | +€149,857 | +1,651% |
| Accrued charges and deferred income | 492/3 | €19,270 | €7,773 | -€11,498 | -59.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,613 | €52,187 | +€4,574 | +9.6% |
| Other operating charges | 640/8 | €1,047 | €994 | -€54 | -5.1% |
| Gross operating margin | 9900 | €102,658 | €117,973 | +€15,315 | +14.9% |
| Operating profit (loss) | 9901 | €53,997 | €64,793 | +€10,796 | +20.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €15,442 | €16,183 | +€740 | +4.8% |
| Recurring financial charges | 65 | €15,442 | €16,183 | +€740 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €38,555 | €48,610 | +€10,055 | +26.1% |
| Transfer from deferred taxes | 780 | €937 | €937 | = | 0.0% |
| Income taxes | 67/77 | €8,461 | €12,597 | +€4,136 | +48.9% |
| Profit (loss) for the period | 9904 | €31,031 | €36,951 | +€5,919 | +19.1% |
| Transfer from tax-exempt reserves | 789 | €2,811 | €2,811 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €33,842 | €39,762 | +€5,919 | +17.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.