LAUNDROMATIC: 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.
LAUNDROMATIC
Largest movements
- Cash -€7,986
down €7,986 (-12.1%), from €66,154 to €58,167
mainly Net result for the year (-€5,107) and Receivables within one year (-€4,551)
- Receivables within one year +€4,551
up €4,551 (+26.6%), from €17,085 to €21,636
of which Trade receivables: +€6,062
- Stocks and contracts -€2,150
down €2,150 (-2.6%), from €82,940 to €80,790
- Profit (loss) carried forward -€5,107
down €5,107 (-14.6%), from -€35,014 to -€40,121
- Purchases and services -€47,072
no longer reported in 2025 (was €47,072)
- Gross operating margin -€32,797
down €32,797, from €27,690 to -€5,107
- Depreciation -€28,429
no longer reported in 2025 (was €28,429)
- Staff costs -€487
no longer reported in 2025 (was €487)
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 | €176,971 | €171,386 | -€5,585 | -3.2% |
| Fixed assets | 21/28 | €10,792 | €10,792 | = | 0.0% |
| Financial fixed assets | 28 | €10,792 | €10,792 | = | 0.0% |
| Current assets | 29/58 | €166,179 | €160,594 | -€5,585 | -3.4% |
| Stocks and contracts in progress | 3 | €82,940 | €80,790 | -€2,150 | -2.6% |
| Stocks | 30/36 | €82,940 | €80,790 | -€2,150 | -2.6% |
| Amounts receivable within one year | 40/41 | €17,085 | €21,636 | +€4,551 | +26.6% |
| Trade receivables | 40 | €13,210 | €19,272 | +€6,062 | +45.9% |
| Other amounts receivable | 41 | €3,875 | €2,364 | -€1,511 | -39.0% |
| Cash at bank and in hand | 54/58 | €66,154 | €58,167 | -€7,986 | -12.1% |
| Total equity and liabilities | 10/49 | €176,971 | €171,386 | -€5,585 | -3.2% |
| Equity | 10/15 | €175,670 | €170,563 | -€5,107 | -2.9% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Capital | 10 | €24,789 | €24,789 | = | 0.0% |
| Issued capital | 100 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €185,895 | €185,895 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Legal reserve | 130 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €183,416 | €183,416 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,014 | -€40,121 | -€5,107 | -14.6% |
| Amounts payable | 17/49 | €1,301 | €823 | -€478 | -36.8% |
| Amounts payable within one year | 42/48 | €1,301 | €823 | -€478 | -36.8% |
| Trade debts | 44 | €1,301 | €823 | -€478 | -36.8% |
| Suppliers | 440/4 | €1,301 | €823 | -€478 | -36.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €47,072 | - | -€47,072 | |
| Remuneration, social security and pensions | 62 | €487 | - | -€487 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,429 | - | -€28,429 | |
| Gross operating margin | 9900 | €27,690 | -€5,107 | -€32,797 | |
| Operating profit (loss) | 9901 | -€1,226 | -€5,107 | -€3,882 | -317% |
| Financial income | 75/76B | €140 | - | -€140 | |
| Recurring financial income | 75 | €140 | - | -€140 | |
| Financial charges | 65/66B | €181 | - | -€181 | |
| Recurring financial charges | 65 | €181 | - | -€181 | |
| Profit (loss) for the period before taxes | 9903 | -€1,266 | -€5,107 | -€3,841 | -303% |
| Income taxes | 67/77 | €3 | - | -€3 | |
| Profit (loss) for the period | 9904 | -€1,269 | -€5,107 | -€3,839 | -303% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,269 | -€5,107 | -€3,839 | -303% |
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 27 October 2026 via checked.be.