LAUNDRY-TEC: 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-TEC
Largest movements
- Stocks and contracts +€52,413
up €52,413 (+518.1%), from €10,116 to €62,529
- Receivables within one year -€34,935
down €34,935 (-19.5%), from €179,386 to €144,452
- Cash +€23,979
up €23,979 (+242.3%), from €9,897 to €33,877
mainly Receivables within one year (+€34,935) and Other debts (+€23,000)
- Tangible fixed assets -€9,565
down €9,565 (-61.5%), from €15,547 to €5,983
of which Furniture and vehicles: -€7,965
- Other debts +€23,000
up €23,000 (+33.1%), from €69,489 to €92,489
- Tax, wage and social debts +€20,812
up €20,812 (+38.2%), from €54,423 to €75,235
of which Remuneration and social security: +€20,177
- Trade debts -€15,538
down €15,538 (-29.8%), from €52,167 to €36,629
- Profit (loss) carried forward +€3,620
up €3,620 (+9.5%), from €38,266 to €41,886
- Staff costs -€16,258
down €16,258 (-27.0%), from €60,237 to €43,979
- Gross operating margin -€15,127
down €15,127 (-19.5%), from €77,679 to €62,552
- Other operating charges +€3,371
up €3,371 (+553.9%), from €609 to €3,979
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.
Cash bridge derived
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 | €220,316 | €252,209 | +€31,893 | +14.5% |
| Fixed assets | 21/28 | €20,916 | €11,352 | -€9,565 | -45.7% |
| Tangible fixed assets | 22/27 | €15,547 | €5,983 | -€9,565 | -61.5% |
| Plant, machinery and equipment | 23 | €3,911 | €2,311 | -€1,600 | -40.9% |
| Furniture and vehicles | 24 | €11,636 | €3,671 | -€7,965 | -68.4% |
| Financial fixed assets | 28 | €5,369 | €5,369 | = | 0.0% |
| Current assets | 29/58 | €199,400 | €240,858 | +€41,458 | +20.8% |
| Stocks and contracts in progress | 3 | €10,116 | €62,529 | +€52,413 | +518.1% |
| Stocks | 30/36 | €10,116 | €62,529 | +€52,413 | +518.1% |
| Amounts receivable within one year | 40/41 | €179,386 | €144,452 | -€34,935 | -19.5% |
| Trade receivables | 40 | €179,386 | €144,452 | -€34,935 | -19.5% |
| Cash at bank and in hand | 54/58 | €9,897 | €33,877 | +€23,979 | +242.3% |
| Total equity and liabilities | 10/49 | €220,316 | €252,209 | +€31,893 | +14.5% |
| Equity | 10/15 | €40,287 | €43,907 | +€3,620 | +9.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €21 | €21 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21 | €21 | = | 0.0% |
| Reserves not available under the articles | 1311 | €21 | €21 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,266 | €41,886 | +€3,620 | +9.5% |
| Amounts payable | 17/49 | €180,029 | €208,302 | +€28,274 | +15.7% |
| Amounts payable after more than one year | 17 | €3,950 | €3,950 | = | 0.0% |
| Other amounts payable | 178/9 | €3,950 | €3,950 | = | 0.0% |
| Amounts payable within one year | 42/48 | €176,079 | €204,352 | +€28,274 | +16.1% |
| Trade debts | 44 | €52,167 | €36,629 | -€15,538 | -29.8% |
| Suppliers | 440/4 | €52,167 | €36,629 | -€15,538 | -29.8% |
| Taxes, remuneration and social security | 45 | €54,423 | €75,235 | +€20,812 | +38.2% |
| Taxes | 450/3 | €8,807 | €9,442 | +€635 | +7.2% |
| Remuneration and social security | 454/9 | €45,615 | €65,793 | +€20,177 | +44.2% |
| Other amounts payable | 47/48 | €69,489 | €92,489 | +€23,000 | +33.1% |
| Non-recurring operating income | 76A | €11,000 | - | -€11,000 | |
| Remuneration, social security and pensions | 62 | €60,237 | €43,979 | -€16,258 | -27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,487 | €9,565 | +€78 | +0.8% |
| Other operating charges | 640/8 | €609 | €3,979 | +€3,371 | +553.9% |
| Gross operating margin | 9900 | €77,679 | €62,552 | -€15,127 | -19.5% |
| Operating profit (loss) | 9901 | €7,347 | €5,030 | -€2,317 | -31.5% |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €433 | €197 | -€236 | -54.5% |
| Recurring financial charges | 65 | €433 | €197 | -€236 | -54.5% |
| Profit (loss) for the period before taxes | 9903 | €6,950 | €4,833 | -€2,117 | -30.5% |
| Income taxes | 67/77 | €1,683 | €1,213 | -€470 | -27.9% |
| Profit (loss) for the period | 9904 | €5,267 | €3,620 | -€1,647 | -31.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,267 | €3,620 | -€1,647 | -31.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.