SC NETWORK CLEANING: what changed
What changed
SC NETWORK CLEANING
NACE 81.210, General cleaning of buildings
filed annual accounts (NBB)
Net result for the year
€406,057
2024 · €338,110+€67,947
Equity
€310,888
2024 · €204,831+€106,057
Cash
€174,752
2024 · €3,160+€171,592
Balance sheet total
€1.3m
2024 · €1.1m+€218,020
Largest movements
Assets
- Cash +€171,592
up €171,592 (+5,430%), from €3,160 to €174,752
mainly Net result for the year (+€406,057) and Other debts (+€139,545)
- Tangible fixed assets +€37,725
up €37,725 (+5.0%), from €755,382 to €793,107
of which Assets under construction and advance payments: +€113,343
Equity and liabilities
- Other debts +€139,545
up €139,545 (+80.6%), from €173,154 to €312,699
- Current portion of long-term debt +€114,983
up €114,983 (+407%), from €28,230 to €143,213
- Profit (loss) carried forward +€106,057
up €106,057 (+55.6%), from €190,863 to €296,921
- Tax, wage and social debts -€91,389
down €91,389 (-27.7%), from €330,395 to €239,006
of which Taxes: -€111,874
- Debts after one year -€78,820
down €78,820 (-26.4%), from €298,387 to €219,567
Income statement
- Gross operating margin +€341,480
up €341,480 (+25.8%), from €1.3m to €1.7m
- Staff costs +€200,364
up €200,364 (+26.8%), from €747,372 to €947,736
- Depreciation +€19,812
up €19,812 (+37.2%), from €53,272 to €73,083
- Taxes +€19,431
up €19,431 (+15.1%), from €128,280 to €147,711
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€338,110
Gross operating margin
+€341,480
Staff costs
-€200,364
Depreciation
-€19,812
Other operating charges
-€4,644
Other operating items
-€29,436
Financial income
-€616
Financial charges
+€769
Taxes
-€19,431
Result 2025
€406,057
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€546,236
Investment
-€110,808
Financing
-€263,836
Cash 2024
€3,160
From operations (derived)
+€546,236
Net result for the year
+€406,057
Depreciation
+€73,083
Receivables within one year
-€13,359
Deferred charges and accrued income
+€4,656
Trade debts
+€30,897
Tax, wage and social debts
-€91,389
Other debts
+€139,545
Accrued charges and deferred income
-€3,253
Investment (derived)
-€110,808
Investment in fixed assets (net)
-€110,808
Financing
-€263,836
Debts after one year
-€78,820
Current portion of long-term debt
+€114,983
Contributions, distributions and other
-€300,000
Cash 2025
€174,752
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,120,971 | €1,338,991 | +€218,020 | +19.4% |
| Fixed assets | 21/28 | €762,446 | €800,171 | +€37,725 | +4.9% |
| Tangible fixed assets | 22/27 | €755,382 | €793,107 | +€37,725 | +5.0% |
| Land and buildings | 22 | €702,102 | €637,285 | -€64,817 | -9.2% |
| Plant, machinery and equipment | 23 | €34,526 | €30,221 | -€4,305 | -12.5% |
| Furniture and vehicles | 24 | €18,754 | €12,259 | -€6,495 | -34.6% |
| Assets under construction and advance payments | 27 | - | €113,343 | +€113,343 | |
| Financial fixed assets | 28 | €7,064 | €7,064 | = | 0.0% |
| Current assets | 29/58 | €358,525 | €538,820 | +€180,295 | +50.3% |
| Amounts receivable within one year | 40/41 | €344,080 | €357,440 | +€13,359 | +3.9% |
| Trade receivables | 40 | €214,372 | €279,180 | +€64,808 | +30.2% |
| Other amounts receivable | 41 | €129,708 | €78,260 | -€51,449 | -39.7% |
| Cash at bank and in hand | 54/58 | €3,160 | €174,752 | +€171,592 | +5,430% |
| Deferred charges and accrued income | 490/1 | €11,284 | €6,628 | -€4,656 | -41.3% |
| Total equity and liabilities | 10/49 | €1,120,971 | €1,338,991 | +€218,020 | +19.4% |
| Equity | 10/15 | €204,831 | €310,888 | +€106,057 | +51.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,567 | €1,567 | = | 0.0% |
| Distributable reserves | 133 | €1,567 | €1,567 | = | 0.0% |
| Profit (loss) carried forward | 14 | €190,863 | €296,921 | +€106,057 | +55.6% |
| Amounts payable | 17/49 | €916,140 | €1,028,103 | +€111,963 | +12.2% |
| Amounts payable after more than one year | 17 | €298,387 | €219,567 | -€78,820 | -26.4% |
| Financial debts | 170/4 | €298,387 | €219,567 | -€78,820 | -26.4% |
| Amounts payable within one year | 42/48 | €614,494 | €808,530 | +€194,036 | +31.6% |
| Current portion of amounts payable after more than one year | 42 | €28,230 | €143,213 | +€114,983 | +407% |
| Trade debts | 44 | €82,715 | €113,612 | +€30,897 | +37.4% |
| Suppliers | 440/4 | €82,715 | €113,612 | +€30,897 | +37.4% |
| Taxes, remuneration and social security | 45 | €330,395 | €239,006 | -€91,389 | -27.7% |
| Taxes | 450/3 | €207,644 | €95,770 | -€111,874 | -53.9% |
| Remuneration and social security | 454/9 | €122,751 | €143,236 | +€20,485 | +16.7% |
| Other amounts payable | 47/48 | €173,154 | €312,699 | +€139,545 | +80.6% |
| Accrued charges and deferred income | 492/3 | €3,259 | €6 | -€3,253 | -99.8% |
| Non-recurring operating income | 76A | €6,216 | €12,920 | +€6,703 | +108% |
| Remuneration, social security and pensions | 62 | €747,372 | €947,736 | +€200,364 | +26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,272 | €73,083 | +€19,812 | +37.2% |
| Other operating charges | 640/8 | €19,541 | €24,185 | +€4,644 | +23.8% |
| Non-recurring operating charges | 66A | €17,544 | €46,980 | +€29,436 | +168% |
| Gross operating margin | 9900 | €1,323,057 | €1,664,537 | +€341,480 | +25.8% |
| Operating profit (loss) | 9901 | €485,328 | €572,553 | +€87,225 | +18.0% |
| Financial income | 75/76B | €5,672 | €5,057 | -€616 | -10.9% |
| Recurring financial income | 75 | €5,672 | €5,057 | -€616 | -10.9% |
| Financial charges | 65/66B | €24,610 | €23,841 | -€769 | -3.1% |
| Recurring financial charges | 65 | €24,610 | €23,841 | -€769 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €466,391 | €553,769 | +€87,378 | +18.7% |
| Income taxes | 67/77 | €128,280 | €147,711 | +€19,431 | +15.1% |
| Profit (loss) for the period | 9904 | €338,110 | €406,057 | +€67,947 | +20.1% |
| Profit (loss) for the period to be appropriated | 9905 | €338,110 | €406,057 | +€67,947 | +20.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.