LAUNDRY SOLUTIONS: 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.
What changed
LAUNDRY SOLUTIONS
NACE 96.101, Personal service activities
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€898,171
2025 · €1.7m-€807,969
Equity
€4.3m
2025 · €3.4m+€898,171
Cash
€2.5m
2025 · €1.0m+€1.4m
Balance sheet total
€22.1m
2025 · €21.3m+€873,305
Largest movements
Assets
- Cash +€1.4m
up €1.4m (+142%), from €1.0m to €2.5m
mainly Depreciation (+€4.6m) and Net result for the year (+€898,171)
- Receivables within one year -€423,996
down €423,996 (-7.6%), from €5.6m to €5.1m
of which Other amounts receivable: -€333,308
Equity and liabilities
- Trade debts +€732,057
up €732,057 (+25.3%), from €2.9m to €3.6m
- Reserves +€496,780
up €496,780 (+29.5%), from €1.7m to €2.2m
of which Tax-exempt reserves: +€496,780
- Other debts -€445,908
down €445,908 (-20.6%), from €2.2m to €1.7m
- Profit (loss) carried forward +€401,391
up €401,391 (+24.9%), from €1.6m to €2.0m
- Debts after one year -€320,264
down €320,264 (-4.7%), from €6.7m to €6.4m
Income statement
- Services and other goods +€1.0m
up €1.0m (+10.3%), from €9.8m to €10.8m
- Turnover +€905,959
up €905,959 (+4.0%), from €22.6m to €23.5m
- Staff costs +€593,885
up €593,885 (+7.8%), from €7.6m to €8.2m
- Other operating charges -€404,719
down €404,719 (-67.9%), from €596,266 to €191,547
- Write-downs +€389,739
up €389,739, from -€365,557 to €24,181
From the 2025 result to the 2026 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.
Result 2025
€1.7m
Turnover
+€905,959
Other operating income
+€360,936
Goods and materials
+€147,979
Services and other goods
-€1.0m
Staff costs
-€593,885
Depreciation
-€6,074
Write-downs
-€389,739
Other operating charges
+€404,719
Other operating items
-€698,215
Financial income
+€15,183
Financial charges
+€107,490
Taxes
-€50,718
Result 2026
€898,171
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€6.3m
Investment
-€4.4m
Financing
-€454,859
Cash 2025
€1.0m
From operations (derived)
+€6.3m
Net result for the year
+€898,171
Depreciation
+€4.6m
Stocks and contracts
+€19,733
Receivables within one year
+€423,996
Deferred charges and accrued income
-€54,389
Trade debts
+€732,057
Tax, wage and social debts
+€153,045
Other debts
-€445,908
Accrued charges and deferred income
-€9,200
Investment (derived)
-€4.4m
Investment in fixed assets (net)
-€4.4m
Financing
-€454,859
Debts after one year
-€320,264
Current portion of long-term debt
-€11,072
Short-term financial debts
-€123,522
Cash 2026
€2.5m
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,260,807 | €22,134,113 | +€873,305 | +4.1% |
| Fixed assets | 21/28 | €14,252,332 | €14,072,607 | -€179,726 | -1.3% |
| Intangible fixed assets | 21 | €119,963 | €54,926 | -€65,037 | -54.2% |
| Tangible fixed assets | 22/27 | €14,121,179 | €14,006,086 | -€115,093 | -0.8% |
| Land and buildings | 22 | €282,768 | €722,654 | +€439,886 | +156% |
| Plant, machinery and equipment | 23 | €8,344,222 | €8,277,100 | -€67,122 | -0.8% |
| Furniture and vehicles | 24 | €545,579 | €730,668 | +€185,089 | +33.9% |
| Leasing and similar rights | 25 | €4,928,617 | €4,262,334 | -€666,282 | -13.5% |
| Other tangible fixed assets | 26 | €19,994 | €13,329 | -€6,665 | -33.3% |
| Financial fixed assets | 28 | €11,190 | €11,595 | +€405 | +3.6% |
| Affiliated companies | 280/1 | €1 | €1 | = | 0.0% |
| Participating interests | 280 | €1 | €1 | = | 0.0% |
| Other financial fixed assets | 284/8 | €11,189 | €11,594 | +€405 | +3.6% |
| Amounts receivable and cash guarantees | 285/8 | €11,189 | €11,594 | +€405 | +3.6% |
| Current assets | 29/58 | €7,008,475 | €8,061,506 | +€1.1m | +15.0% |
| Stocks and contracts in progress | 3 | €177,525 | €157,792 | -€19,733 | -11.1% |
| Stocks | 30/36 | €177,525 | €157,792 | -€19,733 | -11.1% |
| Raw materials and consumables | 30/31 | €177,525 | €157,792 | -€19,733 | -11.1% |
| Amounts receivable within one year | 40/41 | €5,567,159 | €5,143,163 | -€423,996 | -7.6% |
| Trade receivables | 40 | €5,005,489 | €4,914,801 | -€90,688 | -1.8% |
| Other amounts receivable | 41 | €561,670 | €228,363 | -€333,308 | -59.3% |
| Cash at bank and in hand | 54/58 | €1,018,563 | €2,460,934 | +€1.4m | +142% |
| Deferred charges and accrued income | 490/1 | €245,227 | €299,616 | +€54,389 | +22.2% |
| Total equity and liabilities | 10/49 | €21,260,807 | €22,134,113 | +€873,305 | +4.1% |
| Equity | 10/15 | €3,368,062 | €4,266,233 | +€898,171 | +26.7% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €1,681,260 | €2,178,040 | +€496,780 | +29.5% |
| Non-distributable reserves | 130/1 | €16,857 | €16,857 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,420 | €9,420 | = | 0.0% |
| Tax-exempt reserves | 132 | €776,160 | €1,272,940 | +€496,780 | +64.0% |
| Distributable reserves | 133 | €888,244 | €888,244 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,612,433 | €2,013,824 | +€401,391 | +24.9% |
| Amounts payable | 17/49 | €17,892,745 | €17,867,880 | -€24,866 | -0.1% |
| Amounts payable after more than one year | 17 | €6,744,312 | €6,424,048 | -€320,264 | -4.7% |
| Financial debts | 170/4 | €6,744,312 | €6,424,048 | -€320,264 | -4.7% |
| Leasing and similar obligations | 172 | €2,958,864 | €2,387,292 | -€571,572 | -19.3% |
| Credit institutions | 173 | €3,785,448 | €4,036,756 | +€251,308 | +6.6% |
| Amounts payable within one year | 42/48 | €11,123,966 | €11,428,565 | +€304,599 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €3,096,787 | €3,085,714 | -€11,072 | -0.4% |
| Financial debts | 43 | €1,591,725 | €1,468,203 | -€123,522 | -7.8% |
| Credit institutions | 430/8 | €1,591,725 | €1,468,203 | -€123,522 | -7.8% |
| Trade debts | 44 | €2,893,686 | €3,625,743 | +€732,057 | +25.3% |
| Suppliers | 440/4 | €2,893,686 | €3,625,743 | +€732,057 | +25.3% |
| Taxes, remuneration and social security | 45 | €1,382,263 | €1,535,307 | +€153,045 | +11.1% |
| Taxes | 450/3 | €27,094 | €102,235 | +€75,141 | +277% |
| Remuneration and social security | 454/9 | €1,355,168 | €1,433,072 | +€77,904 | +5.7% |
| Other amounts payable | 47/48 | €2,159,506 | €1,713,598 | -€445,908 | -20.6% |
| Accrued charges and deferred income | 492/3 | €24,467 | €15,267 | -€9,200 | -37.6% |
| Operating income | 70/76A | €25,771,763 | €26,203,572 | +€431,809 | +1.7% |
| Turnover | 70 | €22,624,486 | €23,530,445 | +€905,959 | +4.0% |
| Own construction capitalised | 72 | €154,264 | €208,187 | +€53,923 | +35.0% |
| Other operating income | 74 | €2,034,983 | €2,395,919 | +€360,936 | +17.7% |
| Non-recurring operating income | 76A | €958,031 | €69,022 | -€889,009 | -92.8% |
| Operating charges | 60/66A | €23,218,120 | €24,529,852 | +€1.3m | +5.6% |
| Goods for resale, raw materials and consumables | 60 | €854,619 | €706,640 | -€147,979 | -17.3% |
| Purchases | 600/8 | €824,581 | €686,907 | -€137,674 | -16.7% |
| Change in stocks: decrease (increase) | 609 | €30,038 | €19,733 | -€10,306 | -34.3% |
| Services and other goods | 61 | €9,803,286 | €10,814,890 | +€1.0m | +10.3% |
| Remuneration, social security and pensions | 62 | €7,567,194 | €8,161,079 | +€593,885 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,622,429 | €4,628,503 | +€6,074 | +0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€365,557 | €24,181 | +€389,739 | |
| Other operating charges | 640/8 | €596,266 | €191,547 | -€404,719 | -67.9% |
| Non-recurring operating charges | 66A | €139,882 | €3,012 | -€136,870 | -97.8% |
| Operating profit (loss) | 9901 | €2,553,644 | €1,673,720 | -€879,924 | -34.5% |
| Financial income | 75/76B | €55,617 | €70,800 | +€15,183 | +27.3% |
| Recurring financial income | 75 | €55,617 | €70,800 | +€15,183 | +27.3% |
| Other financial income | 752/9 | €55,617 | €70,800 | +€15,183 | +27.3% |
| Financial charges | 65/66B | €574,472 | €466,982 | -€107,490 | -18.7% |
| Recurring financial charges | 65 | €574,472 | €466,982 | -€107,490 | -18.7% |
| Debt charges | 650 | €98,466 | €413,786 | +€315,320 | +320% |
| Other financial charges | 652/9 | €476,006 | €53,196 | -€422,810 | -88.8% |
| Profit (loss) for the period before taxes | 9903 | €2,034,789 | €1,277,538 | -€757,251 | -37.2% |
| Income taxes | 67/77 | €328,649 | €379,367 | +€50,718 | +15.4% |
| Taxes | 670/3 | €328,649 | €379,367 | +€50,718 | +15.4% |
| Profit (loss) for the period | 9904 | €1,706,140 | €898,171 | -€807,969 | -47.4% |
| Transfer to tax-exempt reserves | 689 | €572,560 | €496,780 | -€75,780 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,133,580 | €401,391 | -€732,189 | -64.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.