MyNetCleaning: 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.
MyNetCleaning
Largest movements
- Receivables within one year -€8,162
down €8,162 (-8.8%), from €92,414 to €84,252
of which Other amounts receivable: -€20,693
- Cash -€1,528
down €1,528 (-23.5%), from €6,511 to €4,983
mainly Other debts (-€5,000) and Tax, wage and social debts (-€4,850)
- Other debts -€5,000
no longer reported in 2025 (was €5,000)
- Tax, wage and social debts -€4,850
down €4,850 (-40.4%), from €12,000 to €7,150
of which Taxes: -€5,859
- Profit (loss) carried forward +€3,366
up €3,366 (+4.8%), from €70,170 to €73,536
- Trade debts -€3,206
down €3,206 (-27.1%), from €11,849 to €8,643
- Gross operating margin -€29,794
down €29,794 (-60.4%), from €49,354 to €19,560
- Taxes -€6,559
down €6,559 (-82.0%), from €8,000 to €1,441
- Staff costs +€6,079
up €6,079 (+76.2%), from €7,974 to €14,053
- Other operating charges -€3,757
down €3,757 (-85.4%), from €4,400 to €643
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 | €99,019 | €89,329 | -€9,690 | -9.8% |
| Current assets | 29/58 | €99,019 | €89,329 | -€9,690 | -9.8% |
| Amounts receivable within one year | 40/41 | €92,414 | €84,252 | -€8,162 | -8.8% |
| Trade receivables | 40 | €889 | €13,420 | +€12,531 | +1,410% |
| Other amounts receivable | 41 | €91,525 | €70,832 | -€20,693 | -22.6% |
| Cash at bank and in hand | 54/58 | €6,511 | €4,983 | -€1,528 | -23.5% |
| Deferred charges and accrued income | 490/1 | €94 | €94 | = | 0.0% |
| Total equity and liabilities | 10/49 | €99,019 | €89,329 | -€9,690 | -9.8% |
| Equity | 10/15 | €70,170 | €73,536 | +€3,366 | +4.8% |
| Contributions | 10/11 | - | €0 | = | |
| Profit (loss) carried forward | 14 | €70,170 | €73,536 | +€3,366 | +4.8% |
| Amounts payable | 17/49 | €28,849 | €15,793 | -€13,056 | -45.3% |
| Amounts payable within one year | 42/48 | €28,849 | €15,793 | -€13,056 | -45.3% |
| Trade debts | 44 | €11,849 | €8,643 | -€3,206 | -27.1% |
| Suppliers | 440/4 | €11,849 | €8,643 | -€3,206 | -27.1% |
| Taxes, remuneration and social security | 45 | €12,000 | €7,150 | -€4,850 | -40.4% |
| Taxes | 450/3 | €12,000 | €6,141 | -€5,859 | -48.8% |
| Remuneration and social security | 454/9 | - | €1,009 | +€1,009 | |
| Other amounts payable | 47/48 | €5,000 | - | -€5,000 | |
| Remuneration, social security and pensions | 62 | €7,974 | €14,053 | +€6,079 | +76.2% |
| Other operating charges | 640/8 | €4,400 | €643 | -€3,757 | -85.4% |
| Gross operating margin | 9900 | €49,354 | €19,560 | -€29,794 | -60.4% |
| Operating profit (loss) | 9901 | €36,980 | €4,864 | -€32,116 | -86.8% |
| Financial charges | 65/66B | €13 | €57 | +€44 | +338% |
| Recurring financial charges | 65 | €13 | €57 | +€44 | +338% |
| Profit (loss) for the period before taxes | 9903 | €36,967 | €4,807 | -€32,160 | -87.0% |
| Income taxes | 67/77 | €8,000 | €1,441 | -€6,559 | -82.0% |
| Profit (loss) for the period | 9904 | €28,967 | €3,366 | -€25,601 | -88.4% |
| Profit (loss) for the period to be appropriated | 9905 | €28,967 | €3,366 | -€25,601 | -88.4% |
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.