MY CLEANER: 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.
MY CLEANER
Largest movements
- Tangible fixed assets -€4,966
down €4,966 (-48.8%), from €10,184 to €5,218
of which Leasing and similar rights: -€7,075
- Receivables within one year -€2,540
down €2,540 (-20.6%), from €12,315 to €9,775
of which Trade receivables: -€3,676
- Current portion of long-term debt -€10,063
down €10,063 (-74.6%), from €13,485 to €3,422
- Trade debts +€4,721
up €4,721 (+450%), from €1,048 to €5,770
- Tax, wage and social debts -€3,457
down €3,457 (-33.9%), from €10,185 to €6,728
of which Taxes: -€1,738
- Debts after one year -€3,422
no longer reported in 2025 (was €3,422)
- Other debts +€2,763
up €2,763 (+914%), from €302 to €3,066
- Gross operating margin -€4,598
down €4,598 (-25.1%), from €18,343 to €13,745
- Other operating charges -€3,790
down €3,790 (-84.3%), from €4,494 to €704
- Depreciation -€3,157
down €3,157 (-34.7%), from €9,103 to €5,946
- Taxes +€395
up €395 (+32.9%), from €1,201 to €1,596
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,579 | €15,073 | -€7,506 | -33.2% |
| Fixed assets | 21/28 | €10,264 | €5,298 | -€4,966 | -48.4% |
| Tangible fixed assets | 22/27 | €10,184 | €5,218 | -€4,966 | -48.8% |
| Furniture and vehicles | 24 | - | €2,109 | +€2,109 | |
| Leasing and similar rights | 25 | €10,184 | €3,109 | -€7,075 | -69.5% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €12,315 | €9,775 | -€2,540 | -20.6% |
| Amounts receivable within one year | 40/41 | €12,315 | €9,775 | -€2,540 | -20.6% |
| Trade receivables | 40 | €11,466 | €7,790 | -€3,676 | -32.1% |
| Other amounts receivable | 41 | €849 | €1,985 | +€1,136 | +134% |
| Total equity and liabilities | 10/49 | €22,579 | €15,073 | -€7,506 | -33.2% |
| Equity | 10/15 | -€7,050 | -€5,149 | +€1,901 | +27.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,650 | -€23,749 | +€1,901 | +7.4% |
| Amounts payable | 17/49 | €29,630 | €20,222 | -€9,408 | -31.8% |
| Amounts payable after more than one year | 17 | €3,422 | - | -€3,422 | |
| Financial debts | 170/4 | €3,422 | - | -€3,422 | |
| Amounts payable within one year | 42/48 | €26,208 | €20,222 | -€5,986 | -22.8% |
| Current portion of amounts payable after more than one year | 42 | €13,485 | €3,422 | -€10,063 | -74.6% |
| Financial debts | 43 | €1,187 | €1,237 | +€49 | +4.2% |
| Credit institutions | 430/8 | €1,187 | €1,237 | +€49 | +4.2% |
| Trade debts | 44 | €1,048 | €5,770 | +€4,721 | +450% |
| Suppliers | 440/4 | €1,048 | €5,770 | +€4,721 | +450% |
| Taxes, remuneration and social security | 45 | €10,185 | €6,728 | -€3,457 | -33.9% |
| Taxes | 450/3 | €8,053 | €6,315 | -€1,738 | -21.6% |
| Remuneration and social security | 454/9 | €2,132 | €414 | -€1,718 | -80.6% |
| Other amounts payable | 47/48 | €302 | €3,066 | +€2,763 | +914% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,103 | €5,946 | -€3,157 | -34.7% |
| Other operating charges | 640/8 | €4,494 | €704 | -€3,790 | -84.3% |
| Gross operating margin | 9900 | €18,343 | €13,745 | -€4,598 | -25.1% |
| Operating profit (loss) | 9901 | €4,746 | €7,096 | +€2,350 | +49.5% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €3,694 | €3,599 | -€95 | -2.6% |
| Recurring financial charges | 65 | €3,694 | €3,599 | -€95 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €1,054 | €3,497 | +€2,443 | +232% |
| Income taxes | 67/77 | €1,201 | €1,596 | +€395 | +32.9% |
| Profit (loss) for the period | 9904 | -€146 | €1,901 | +€2,048 | |
| Profit (loss) for the period to be appropriated | 9905 | -€146 | €1,901 | +€2,048 |
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 23 October 2026 via checked.be.