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SINGH CARWASH: what changed

What changed

SINGH CARWASH

BE 0660.711.144
NACE 95.316, Washing and cleaning of motor vehicles
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1,478
2024 · €950+€528
Equity
€614
2024 · -€864+€1,478
Cash
€5,314
2024 · €2,329+€2,986
Balance sheet total
€15,042
2024 · €6,122+€8,920

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€4,760

    up €4,760 (+464%), from €1,027 to €5,786

    of which Other tangible fixed assets: +€5,166

  • Cash +€2,986

    up €2,986 (+128%), from €2,329 to €5,314

    mainly Trade debts (+€4,051) and Tax, wage and social debts (+€3,391)

  • Receivables within one year +€2,589

    up €2,589 (+361%), from €717 to €3,306

  • Deferred charges and accrued income -€1,414

    down €1,414 (-72.5%), from €1,950 to €536

Equity and liabilities
  • Profit (loss) carried forward +€21,024

    up €21,024 (+53.9%), from -€39,010 to -€17,986

  • Contributions -€19,546

    down €19,546 (-51.2%), from €38,146 to €18,600

  • Trade debts +€4,051

    up €4,051 (+665%), from €609 to €4,660

  • Tax, wage and social debts +€3,391

    up €3,391 (+53.2%), from €6,377 to €9,768

    of which Remuneration and social security: +€3,302

Income statement
  • Staff costs +€14,818

    up €14,818 (+98.6%), from €15,022 to €29,839

  • Gross operating margin +€11,719

    up €11,719 (+49.4%), from €23,714 to €35,433

  • Purchases and services -€11,521

    down €11,521 (-27.4%), from €42,061 to €30,541

  • Other operating charges -€3,878

    down €3,878 (-53.9%), from €7,198 to €3,320

Change in the result, 2024 to 2025

effect on the result

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 €950
Gross operating margin +€11,719
Staff costs -€14,818
Depreciation -€240
Other operating charges +€3,878
Financial charges -€11
Result 2025 €1,478
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€8,391
Investment -€5,405
Financing €0
Cash 2024 €2,329
Net result for the year +€1,478
Depreciation +€646
Receivables within one year -€2,589
Deferred charges and accrued income +€1,414
Trade debts +€4,051
Tax, wage and social debts +€3,391
Investment in fixed assets (net) -€5,405
Cash 2025 €5,314
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,122 €15,042 +€8,920 +146%
Fixed assets 21/28 €1,127 €5,886 +€4,760 +422%
Tangible fixed assets 22/27 €1,027 €5,786 +€4,760 +464%
Furniture and vehicles 24 €1,027 €621 -€406 -39.5%
Other tangible fixed assets 26 - €5,166 +€5,166
Financial fixed assets 28 €100 €100 = 0.0%
Current assets 29/58 €4,996 €9,156 +€4,160 +83.3%
Amounts receivable within one year 40/41 €717 €3,306 +€2,589 +361%
Trade receivables 40 €717 €3,306 +€2,589 +361%
Cash at bank and in hand 54/58 €2,329 €5,314 +€2,986 +128%
Deferred charges and accrued income 490/1 €1,950 €536 -€1,414 -72.5%
Total equity and liabilities 10/49 €6,122 €15,042 +€8,920 +146%
Equity 10/15 -€864 €614 +€1,478
Contributions 10/11 €38,146 €18,600 -€19,546 -51.2%
Profit (loss) carried forward 14 -€39,010 -€17,986 +€21,024 +53.9%
Amounts payable 17/49 €6,986 €14,428 +€7,442 +107%
Amounts payable within one year 42/48 €6,986 €14,428 +€7,442 +107%
Trade debts 44 €609 €4,660 +€4,051 +665%
Suppliers 440/4 €609 €4,660 +€4,051 +665%
Taxes, remuneration and social security 45 €6,377 €9,768 +€3,391 +53.2%
Taxes 450/3 €2,841 €2,929 +€89 +3.1%
Remuneration and social security 454/9 €3,536 €6,839 +€3,302 +93.4%
Turnover 70 €65,776 €65,972 +€196 +0.3%
Goods, raw materials, services and sundry goods 60/61 €42,061 €30,541 -€11,521 -27.4%
Remuneration, social security and pensions 62 €15,022 €29,839 +€14,818 +98.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €406 €646 +€240 +59.0%
Other operating charges 640/8 €7,198 €3,320 -€3,878 -53.9%
Gross operating margin 9900 €23,714 €35,433 +€11,719 +49.4%
Operating profit (loss) 9901 €1,089 €1,628 +€539 +49.5%
Financial charges 65/66B €139 €150 +€11 +8.2%
Recurring financial charges 65 €139 €150 +€11 +8.2%
Profit (loss) for the period before taxes 9903 €950 €1,478 +€528 +55.6%
Profit (loss) for the period 9904 €950 €1,478 +€528 +55.6%
Profit (loss) for the period to be appropriated 9905 €950 €1,478 +€528 +55.6%
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.