SD Window Cleaning: 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.
SD Window Cleaning
Largest movements
- Receivables within one year +€28,118
up €28,118 (+147.4%), from €19,075 to €47,194
of which Other amounts receivable: +€17,277
- Cash +€3,919
up €3,919 (+45.6%), from €8,595 to €12,513
mainly Net result for the year (+€22,041) and Tax, wage and social debts (+€8,469)
- Tangible fixed assets -€1,374
down €1,374 (-28.6%), from €4,807 to €3,432
of which Furniture and vehicles: -€1,074
- Profit (loss) carried forward +€22,041
up €22,041 (+107.5%), from €20,512 to €42,553
- Tax, wage and social debts +€8,469
up €8,469 (+130.3%), from €6,500 to €14,969
- Financial income +€719
up €719 (+202.9%), from €354 to €1,073
- Depreciation -€691
down €691 (-33.5%), from €2,065 to €1,374
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 | €32,477 | €63,139 | +€30,662 | +94.4% |
| Fixed assets | 21/28 | €4,807 | €3,432 | -€1,374 | -28.6% |
| Tangible fixed assets | 22/27 | €4,807 | €3,432 | -€1,374 | -28.6% |
| Plant, machinery and equipment | 23 | €1,049 | €749 | -€300 | -28.6% |
| Furniture and vehicles | 24 | €3,757 | €2,683 | -€1,074 | -28.6% |
| Current assets | 29/58 | €27,670 | €59,707 | +€32,037 | +115.8% |
| Amounts receivable within one year | 40/41 | €19,075 | €47,194 | +€28,118 | +147.4% |
| Trade receivables | 40 | €7,265 | €18,106 | +€10,841 | +149.2% |
| Other amounts receivable | 41 | €11,811 | €29,088 | +€17,277 | +146.3% |
| Cash at bank and in hand | 54/58 | €8,595 | €12,513 | +€3,919 | +45.6% |
| Total equity and liabilities | 10/49 | €32,477 | €63,139 | +€30,662 | +94.4% |
| Equity | 10/15 | €21,512 | €43,553 | +€22,041 | +102.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,512 | €42,553 | +€22,041 | +107.5% |
| Amounts payable | 17/49 | €10,965 | €19,586 | +€8,621 | +78.6% |
| Amounts payable within one year | 42/48 | €10,965 | €19,586 | +€8,621 | +78.6% |
| Trade debts | 44 | €4,465 | €4,617 | +€153 | +3.4% |
| Suppliers | 440/4 | €4,465 | €4,617 | +€153 | +3.4% |
| Taxes, remuneration and social security | 45 | €6,500 | €14,969 | +€8,469 | +130.3% |
| Taxes | 450/3 | €6,500 | €14,969 | +€8,469 | +130.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,065 | €1,374 | -€691 | -33.5% |
| Other operating charges | 640/8 | €2,973 | €2,900 | -€73 | -2.5% |
| Gross operating margin | 9900 | €31,860 | €31,696 | -€164 | -0.5% |
| Operating profit (loss) | 9901 | €26,822 | €27,422 | +€600 | +2.2% |
| Financial income | 75/76B | €354 | €1,073 | +€719 | +202.9% |
| Recurring financial income | 75 | €354 | €1,073 | +€719 | +202.9% |
| Financial charges | 65/66B | €164 | €54 | -€110 | -67.2% |
| Recurring financial charges | 65 | €164 | €54 | -€110 | -67.2% |
| Profit (loss) for the period before taxes | 9903 | €27,012 | €28,441 | +€1,429 | +5.3% |
| Income taxes | 67/77 | €6,500 | €6,400 | -€100 | -1.5% |
| Profit (loss) for the period | 9904 | €20,512 | €22,041 | +€1,529 | +7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,512 | €22,041 | +€1,529 | +7.5% |
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 29 September 2026 via checked.be.