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PLANEO: 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.

What changed

PLANEO

BE 0450.737.719
NACE 96.102, Launderettes and laundries for private customers
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€509,764
2024 · -€17,439+€527,203
Equity
€522,331
2024 · €12,567+€509,764
Cash
€622,319
2024 · €19,803+€602,516
Balance sheet total
€658,472
2024 · €1.3m-€650,463

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€1.2m

    down €1.2m (-99.5%), from €1.3m to €6,795

    of which Land and buildings: -€1.0m

  • Cash +€602,516

    up €602,516 (+3042.5%), from €19,803 to €622,319

    mainly Investment in fixed assets (net) (+€1.3m) and Net result for the year (+€509,764)

Equity and liabilities
  • Debts after one year -€664,913

    no longer reported in 2025 (was €664,913)

  • Profit (loss) carried forward +€509,764

    up €509,764, from -€6,780 to €502,984

  • Other debts -€371,067

    down €371,067 (-77.5%), from €478,923 to €107,856

  • Current portion of long-term debt -€128,434

    no longer reported in 2025 (was €128,434)

  • Trade debts +€13,728

    up €13,728 (+94.3%), from €14,557 to €28,285

Income statement
  • Gross operating margin +€656,641

    up €656,641 (+789.4%), from €83,186 to €739,827

  • Taxes +€161,703

    up €161,703 (+123815.4%), from €131 to €161,834

  • Depreciation -€66,334

    down €66,334 (-96.1%), from €69,012 to €2,678

  • Other operating charges +€45,236

    up €45,236 (+315.6%), from €14,331 to €59,567

From the 2024 result to the 2025 result

effect on the 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 2024 -€17,439
Gross operating margin +€656,641
Depreciation +€66,334
Other operating charges -€45,236
Other operating items +€530
Financial income +€4,243
Financial charges +€6,394
Taxes -€161,703
Result 2025 €509,764

Cash bridge derived

cash 2024 to 2025

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.

From operations +€137,000
Investment +€1.3m
Financing -€793,348
Cash 2024 €19,803
Net result for the year +€509,764
Depreciation +€2,678
Receivables within one year -€8,563
Trade debts +€13,728
Advances received -€9,540
Other debts -€371,067
Investment in fixed assets (net) +€1.3m
Debts after one year -€664,913
Current portion of long-term debt -€128,434
Cash 2025 €622,319
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,308,935 €658,472 -€650,463 -49.7%
Fixed assets 21/28 €1,271,532 €9,990 -€1.3m -99.2%
Intangible fixed assets 21 €3,830 €2,500 -€1,330 -34.7%
Tangible fixed assets 22/27 €1,256,495 €6,795 -€1.2m -99.5%
Land and buildings 22 €1,008,464 - -€1.0m
Plant, machinery and equipment 23 €9,898 - -€9,898
Furniture and vehicles 24 €6,170 €6,795 +€626 +10.1%
Other tangible fixed assets 26 €231,964 - -€231,964
Financial fixed assets 28 €11,207 €694 -€10,513 -93.8%
Current assets 29/58 €37,403 €648,483 +€611,079 +1633.8%
Amounts receivable within one year 40/41 €17,600 €26,163 +€8,563 +48.7%
Trade receivables 40 €12,091 €8,043 -€4,049 -33.5%
Other amounts receivable 41 €5,509 €18,121 +€12,612 +228.9%
Cash at bank and in hand 54/58 €19,803 €622,319 +€602,516 +3042.5%
Total equity and liabilities 10/49 €1,308,935 €658,472 -€650,463 -49.7%
Equity 10/15 €12,567 €522,331 +€509,764 +4056.2%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €755 €755 = 0.0%
Non-distributable reserves 130/1 €755 €755 = 0.0%
Reserves not available under the articles 1311 €755 €755 = 0.0%
Profit (loss) carried forward 14 -€6,780 €502,984 +€509,764
Amounts payable 17/49 €1,296,368 €136,141 -€1.2m -89.5%
Amounts payable after more than one year 17 €664,913 - -€664,913
Financial debts 170/4 €664,913 - -€664,913
Amounts payable within one year 42/48 €631,454 €136,141 -€495,313 -78.4%
Current portion of amounts payable after more than one year 42 €128,434 - -€128,434
Trade debts 44 €14,557 €28,285 +€13,728 +94.3%
Suppliers 440/4 €14,557 €28,285 +€13,728 +94.3%
Advances received on contracts in progress 46 €9,540 - -€9,540
Other amounts payable 47/48 €478,923 €107,856 -€371,067 -77.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €69,012 €2,678 -€66,334 -96.1%
Other operating charges 640/8 €14,331 €59,567 +€45,236 +315.6%
Non-recurring operating charges 66A €866 €336 -€530 -61.2%
Gross operating margin 9900 €83,186 €739,827 +€656,641 +789.4%
Operating profit (loss) 9901 -€1,023 €677,246 +€678,269
Financial income 75/76B - €4,243 +€4,243
Recurring financial income 75 - €4,243 +€4,243
Financial charges 65/66B €16,286 €9,892 -€6,394 -39.3%
Recurring financial charges 65 €16,286 €9,892 -€6,394 -39.3%
Profit (loss) for the period before taxes 9903 -€17,309 €671,597 +€688,906
Income taxes 67/77 €131 €161,834 +€161,703 +123815.4%
Profit (loss) for the period 9904 -€17,439 €509,764 +€527,203
Profit (loss) for the period to be appropriated 9905 -€17,439 €509,764 +€527,203

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 30 September 2026 via checked.be.