Super Hand Carwash: what changed
Super Hand Carwash
Largest movements
- Receivables within one year +€1,875
up €1,875 (+49.0%), from €3,829 to €5,704
- Deferred charges and accrued income -€1,029
down €1,029 (-100%), from €1,029 to €0
- Formation expenses -€389
down €389 (-100%), from €389 to €0
- Tangible fixed assets -€279
down €279 (-32.3%), from €866 to €586
- Cash +€261
up €261 (+425%), from €61 to €322
mainly Trade debts (+€13,021) and Tax, wage and social debts (+€9,194)
- Profit (loss) carried forward -€20,409
down €20,409 (-41.3%), from -€49,432 to -€69,841
- Trade debts +€13,021
up €13,021 (+136%), from €9,552 to €22,572
- Tax, wage and social debts +€9,194
up €9,194 (+158%), from €5,802 to €14,996
of which Remuneration and social security: +€7,334
- Other debts -€1,367
down €1,367 (-3.4%), from €39,902 to €38,535
- Gross operating margin +€12,286
up €12,286 (+8,477%), from €145 to €12,431
- Staff costs +€10,197
up €10,197 (+53.8%), from €18,946 to €29,143
- Other operating charges -€1,082
down €1,082 (-29.3%), from €3,687 to €2,605
- Financial charges +€666
up €666 (+409%), from €163 to €829
- Write-downs -€430
down €430 (-100%), from €430 to €0
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,824 | €11,262 | +€439 | +4.1% |
| Formation expenses | 20 | €389 | €0 | -€389 | -100% |
| Fixed assets | 21/28 | €5,216 | €4,936 | -€279 | -5.4% |
| Tangible fixed assets | 22/27 | €866 | €586 | -€279 | -32.3% |
| Plant, machinery and equipment | 23 | €866 | €586 | -€279 | -32.3% |
| Financial fixed assets | 28 | €4,350 | €4,350 | = | 0.0% |
| Current assets | 29/58 | €5,219 | €6,326 | +€1,107 | +21.2% |
| Stocks and contracts in progress | 3 | €300 | €300 | = | 0.0% |
| Stocks | 30/36 | €300 | €300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,829 | €5,704 | +€1,875 | +49.0% |
| Trade receivables | 40 | €3,829 | €5,704 | +€1,875 | +49.0% |
| Cash at bank and in hand | 54/58 | €61 | €322 | +€261 | +425% |
| Deferred charges and accrued income | 490/1 | €1,029 | €0 | -€1,029 | -100% |
| Total equity and liabilities | 10/49 | €10,824 | €11,262 | +€439 | +4.1% |
| Equity | 10/15 | -€44,432 | -€64,841 | -€20,409 | -45.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,432 | -€69,841 | -€20,409 | -41.3% |
| Amounts payable | 17/49 | €55,256 | €76,103 | +€20,847 | +37.7% |
| Amounts payable within one year | 42/48 | €55,256 | €76,103 | +€20,847 | +37.7% |
| Trade debts | 44 | €9,552 | €22,572 | +€13,021 | +136% |
| Suppliers | 440/4 | €9,552 | €22,572 | +€13,021 | +136% |
| Taxes, remuneration and social security | 45 | €5,802 | €14,996 | +€9,194 | +158% |
| Taxes | 450/3 | €2,332 | €4,191 | +€1,859 | +79.7% |
| Remuneration and social security | 454/9 | €3,470 | €10,805 | +€7,334 | +211% |
| Other amounts payable | 47/48 | €39,902 | €38,535 | -€1,367 | -3.4% |
| Remuneration, social security and pensions | 62 | €18,946 | €29,143 | +€10,197 | +53.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €668 | €668 | +€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €430 | €0 | -€430 | -100% |
| Other operating charges | 640/8 | €3,687 | €2,605 | -€1,082 | -29.3% |
| Gross operating margin | 9900 | €145 | €12,431 | +€12,286 | +8,477% |
| Operating profit (loss) | 9901 | -€23,586 | -€19,986 | +€3,600 | +15.3% |
| Financial income | 75/76B | €78 | €406 | +€328 | +420% |
| Recurring financial income | 75 | €78 | €406 | +€328 | +420% |
| Financial charges | 65/66B | €163 | €829 | +€666 | +409% |
| Recurring financial charges | 65 | €163 | €829 | +€666 | +409% |
| Profit (loss) for the period before taxes | 9903 | -€23,670 | -€20,409 | +€3,262 | +13.8% |
| Profit (loss) for the period | 9904 | -€23,670 | -€20,409 | +€3,262 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,670 | -€20,409 | +€3,262 | +13.8% |
Next steps
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 8 November 2026 via checked.be.