kevin van roey: what changed
What changed
kevin van roey
NACE 81.220, Other building cleaning and industrial cleaning
filed annual accounts (NBB)
Net result for the year
€425
2024 · -€6,315+€6,740
Equity
-€16,305
2024 · -€16,730+€425
Cash
-
not filed
Balance sheet total
-
2024 · €768-€768
Largest movements
Assets
- Receivables within one year -€768
no longer reported in 2025 (was €768)
Equity and liabilities
- Trade debts -€1,137
no longer reported in 2025 (was €1,137)
- Profit (loss) carried forward +€425
up €425 (+0.9%), from -€47,534 to -€47,109
- Other debts -€145
down €145 (-0.9%), from €16,360 to €16,216
- Tax, wage and social debts +€89
new in 2025: €89
Income statement
- Gross operating margin +€6,093
up €6,093, from -€5,668 to €425
- Other operating charges -€362
no longer reported in 2025 (was €362)
- Financial charges -€285
no longer reported in 2025 (was €285)
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
-€6,315
Gross operating margin
+€6,093
Other operating charges
+€362
Financial charges
+€285
Result 2025
€425
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €768 | - | -€768 | |
| Current assets | 29/58 | €768 | - | -€768 | |
| Amounts receivable within one year | 40/41 | €768 | - | -€768 | |
| Other amounts receivable | 41 | €768 | - | -€768 | |
| Total equity and liabilities | 10/49 | €768 | - | -€768 | |
| Equity | 10/15 | -€16,730 | -€16,305 | +€425 | +2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,204 | €12,204 | = | 0.0% |
| Distributable reserves | 133 | €12,204 | €12,204 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,534 | -€47,109 | +€425 | +0.9% |
| Amounts payable | 17/49 | €17,498 | €16,305 | -€1,193 | -6.8% |
| Amounts payable within one year | 42/48 | €17,498 | €16,305 | -€1,193 | -6.8% |
| Trade debts | 44 | €1,137 | - | -€1,137 | |
| Suppliers | 440/4 | €1,137 | - | -€1,137 | |
| Taxes, remuneration and social security | 45 | - | €89 | +€89 | |
| Taxes | 450/3 | - | €89 | +€89 | |
| Other amounts payable | 47/48 | €16,360 | €16,216 | -€145 | -0.9% |
| Other operating charges | 640/8 | €362 | - | -€362 | |
| Gross operating margin | 9900 | -€5,668 | €425 | +€6,093 | |
| Operating profit (loss) | 9901 | -€6,030 | €425 | +€6,455 | |
| Financial charges | 65/66B | €285 | - | -€285 | |
| Recurring financial charges | 65 | €285 | - | -€285 | |
| Profit (loss) for the period before taxes | 9903 | -€6,315 | €425 | +€6,740 | |
| Profit (loss) for the period | 9904 | -€6,315 | €425 | +€6,740 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,315 | €425 | +€6,740 |
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 2 November 2026 via checked.be.