LAUNDRY EASY SERVICES: what changed
Two fiscal 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.
LAUNDRY EASY SERVICES
Largest movements
- Tangible fixed assets +€141,000
new in 2024: €141,000
- Receivables within one year -€9,047
down €9,047 (-76.0%), from €11,908 to €2,861
of which Other amounts receivable: -€9,053
- Other debts +€132,460
new in 2024: €132,460
- Profit (loss) carried forward +€12,911
up €12,911, from -€3,070 to €9,841
- Tax, wage and social debts -€10,651
no longer reported in 2024 (was €10,651)
- Trade debts -€4,393
down €4,393 (-70.2%), from €6,254 to €1,861
- Short-term financial debts +€1,561
new in 2024: €1,561
- Turnover +€79,359
up €79,359 (+119.6%), from €66,338 to €145,696
- Purchases and services +€63,391
up €63,391 (+93.7%), from €67,658 to €131,049
- Gross operating margin +€16,819
up €16,819, from -€2,172 to €14,648
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,835 | €145,746 | +€131,911 | +953.5% |
| Fixed assets | 21/28 | - | €142,200 | +€142,200 | |
| Tangible fixed assets | 22/27 | - | €141,000 | +€141,000 | |
| Land and buildings | 22 | - | €141,000 | +€141,000 | |
| Financial fixed assets | 28 | - | €1,200 | +€1,200 | |
| Current assets | 29/58 | €13,835 | €3,546 | -€10,289 | -74.4% |
| Amounts receivable within one year | 40/41 | €11,908 | €2,861 | -€9,047 | -76.0% |
| Trade receivables | 40 | - | €7 | +€7 | |
| Other amounts receivable | 41 | €11,908 | €2,855 | -€9,053 | -76.0% |
| Cash at bank and in hand | 54/58 | €1,927 | €684 | -€1,242 | -64.5% |
| Total equity and liabilities | 10/49 | €13,835 | €145,746 | +€131,911 | +953.5% |
| Equity | 10/15 | -€3,070 | €9,841 | +€12,911 | |
| Profit (loss) carried forward | 14 | -€3,070 | €9,841 | +€12,911 | |
| Amounts payable | 17/49 | €16,905 | €135,905 | +€119,000 | +703.9% |
| Amounts payable within one year | 42/48 | €16,905 | €135,881 | +€118,976 | +703.8% |
| Financial debts | 43 | - | €1,561 | +€1,561 | |
| Credit institutions | 430/8 | - | €1,561 | +€1,561 | |
| Trade debts | 44 | €6,254 | €1,861 | -€4,393 | -70.2% |
| Suppliers | 440/4 | €6,254 | €1,861 | -€4,393 | -70.2% |
| Taxes, remuneration and social security | 45 | €10,651 | - | -€10,651 | |
| Taxes | 450/3 | €10,651 | - | -€10,651 | |
| Other amounts payable | 47/48 | - | €132,460 | +€132,460 | |
| Accrued charges and deferred income | 492/3 | - | €24 | +€24 | |
| Turnover | 70 | €66,338 | €145,696 | +€79,359 | +119.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €67,658 | €131,049 | +€63,391 | +93.7% |
| Other operating charges | 640/8 | €898 | €1,345 | +€447 | +49.7% |
| Gross operating margin | 9900 | -€2,172 | €14,648 | +€16,819 | |
| Operating profit (loss) | 9901 | -€3,070 | €13,303 | +€16,373 | |
| Financial charges | 65/66B | - | €392 | +€392 | |
| Recurring financial charges | 65 | - | €392 | +€392 | |
| Profit (loss) for the period before taxes | 9903 | -€3,070 | €12,911 | +€15,981 | |
| Profit (loss) for the period | 9904 | -€3,070 | €12,911 | +€15,981 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,070 | €12,911 | +€15,981 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.