La Buanderie Services: 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.
La Buanderie Services
Largest movements
- Receivables within one year +€29,704
up €29,704 (+18.3%), from €162,043 to €191,747
of which Trade receivables: +€31,204
- Cash -€9,345
down €9,345 (-28.1%), from €33,301 to €23,956
mainly Net result for the year (-€57,802) and Receivables within one year (-€29,704)
- Financial fixed assets -€3,300
down €3,300 (-11.5%), from €28,800 to €25,500
- Other debts +€67,487
up €67,487 (+75.0%), from €90,000 to €157,487
- Profit (loss) carried forward -€67,196
down €67,196, from €9,394 to -€57,802
- Trade debts +€18,546
up €18,546 (+133%), from €13,959 to €32,505
- Tax, wage and social debts -€10,245
down €10,245 (-11.7%), from €87,332 to €77,087
of which Remuneration and social security: -€13,108
- Reserves +€9,394
up €9,394 (+352%), from €2,668 to €12,062
- Staff costs +€34,166
up €34,166 (+5.6%), from €605,360 to €639,526
- Gross operating margin -€33,005
down €33,005 (-5.3%), from €617,315 to €584,310
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 | €226,785 | €241,340 | +€14,554 | +6.4% |
| Fixed assets | 21/28 | €29,211 | €25,500 | -€3,711 | -12.7% |
| Tangible fixed assets | 22/27 | €411 | €0 | -€411 | -100% |
| Plant, machinery and equipment | 23 | €112 | €0 | -€112 | -100% |
| Furniture and vehicles | 24 | €299 | €0 | -€299 | -100% |
| Financial fixed assets | 28 | €28,800 | €25,500 | -€3,300 | -11.5% |
| Current assets | 29/58 | €197,574 | €215,840 | +€18,266 | +9.2% |
| Amounts receivable within one year | 40/41 | €162,043 | €191,747 | +€29,704 | +18.3% |
| Trade receivables | 40 | €152,401 | €183,605 | +€31,204 | +20.5% |
| Other amounts receivable | 41 | €9,642 | €8,142 | -€1,500 | -15.6% |
| Cash at bank and in hand | 54/58 | €33,301 | €23,956 | -€9,345 | -28.1% |
| Deferred charges and accrued income | 490/1 | €2,230 | €137 | -€2,093 | -93.9% |
| Total equity and liabilities | 10/49 | €226,785 | €241,340 | +€14,554 | +6.4% |
| Equity | 10/15 | €32,062 | -€25,740 | -€57,802 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,668 | €12,062 | +€9,394 | +352% |
| Tax-exempt reserves | 132 | €2,668 | €12,062 | +€9,394 | +352% |
| Profit (loss) carried forward | 14 | €9,394 | -€57,802 | -€67,196 | |
| Amounts payable | 17/49 | €194,723 | €267,079 | +€72,356 | +37.2% |
| Amounts payable within one year | 42/48 | €191,291 | €267,079 | +€75,788 | +39.6% |
| Trade debts | 44 | €13,959 | €32,505 | +€18,546 | +133% |
| Suppliers | 440/4 | €13,959 | €32,505 | +€18,546 | +133% |
| Taxes, remuneration and social security | 45 | €87,332 | €77,087 | -€10,245 | -11.7% |
| Taxes | 450/3 | €1,129 | €3,991 | +€2,863 | +254% |
| Remuneration and social security | 454/9 | €86,203 | €73,096 | -€13,108 | -15.2% |
| Other amounts payable | 47/48 | €90,000 | €157,487 | +€67,487 | +75.0% |
| Accrued charges and deferred income | 492/3 | €3,432 | €0 | -€3,432 | -100% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €605,360 | €639,526 | +€34,166 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,184 | €411 | -€773 | -65.3% |
| Other operating charges | 640/8 | €652 | €544 | -€108 | -16.5% |
| Gross operating margin | 9900 | €617,315 | €584,310 | -€33,005 | -5.3% |
| Operating profit (loss) | 9901 | €10,118 | -€56,172 | -€66,290 | |
| Financial income | 75/76B | €89 | €245 | +€156 | +175% |
| Recurring financial income | 75 | €89 | €245 | +€156 | +175% |
| Financial charges | 65/66B | €813 | €36 | -€778 | -95.6% |
| Recurring financial charges | 65 | €813 | €36 | -€778 | -95.6% |
| Profit (loss) for the period before taxes | 9903 | €9,394 | -€55,962 | -€65,357 | |
| Income taxes | 67/77 | - | €1,839 | +€1,839 | |
| Profit (loss) for the period | 9904 | €9,394 | -€57,802 | -€67,196 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,394 | -€57,802 | -€67,196 |
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 29 October 2026 via checked.be.