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SUPER LOOK WASH: what changed

What changed

SUPER LOOK WASH

BE 0789.253.366
NACE 95.316, Washing and cleaning of motor vehicles
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€36,506
2024 · -€49,382+€12,876
Equity
-€100,778
2024 · -€64,272-€36,506
Cash
€3,079
2024 · €3,126-€47
Balance sheet total
€21,638
2024 · €84,612-€62,974

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€31,684

    down €31,684 (-64.1%), from €49,428 to €17,744

    of which Trade receivables: -€29,934

  • Tangible fixed assets -€31,243

    down €31,243 (-97.5%), from €32,058 to €815

Equity and liabilities
  • Profit (loss) carried forward -€36,506

    down €36,506 (-52.7%), from -€69,272 to -€105,778

  • Other debts -€31,675

    down €31,675 (-22.6%), from €140,138 to €108,463

  • Tax, wage and social debts +€9,397

    up €9,397 (+1,718%), from €547 to €9,944

    of which Remuneration and social security: +€9,674

  • Trade debts -€4,190

    down €4,190 (-51.1%), from €8,199 to €4,009

Income statement
  • Gross operating margin +€45,529

    up €45,529 (+190%), from €23,946 to €69,475

  • Staff costs +€27,523

    up €27,523 (+39.5%), from €69,766 to €97,289

  • Turnover -€17,275

    down €17,275 (-17.4%), from €99,032 to €81,757

  • Purchases and services +€7,414

    up €7,414 (+9.9%), from €75,086 to €82,500

  • Financial charges +€3,678

    up €3,678 (+1,867%), from €197 to €3,875

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 -€49,382
Gross operating margin +€45,529
Staff costs -€27,523
Depreciation -€407
Other operating charges -€1,045
Financial charges -€3,678
Result 2025 -€36,506
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 -€30,883
Investment +€30,836
Financing €0
Cash 2024 €3,126
Net result for the year -€36,506
Depreciation +€407
Receivables within one year +€31,684
Trade debts -€4,190
Tax, wage and social debts +€9,397
Other debts -€31,675
Investment in fixed assets (net) +€30,836
Cash 2025 €3,079
brings cash intakes cash out
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €84,612 €21,638 -€62,974 -74.4%
Fixed assets 21/28 €32,058 €815 -€31,243 -97.5%
Tangible fixed assets 22/27 €32,058 €815 -€31,243 -97.5%
Furniture and vehicles 24 €32,058 €815 -€31,243 -97.5%
Current assets 29/58 €52,554 €20,823 -€31,731 -60.4%
Amounts receivable within one year 40/41 €49,428 €17,744 -€31,684 -64.1%
Trade receivables 40 €47,664 €17,730 -€29,934 -62.8%
Other amounts receivable 41 €1,764 €14 -€1,750 -99.2%
Cash at bank and in hand 54/58 €3,126 €3,079 -€47 -1.5%
Total equity and liabilities 10/49 €84,612 €21,638 -€62,974 -74.4%
Equity 10/15 -€64,272 -€100,778 -€36,506 -56.8%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€69,272 -€105,778 -€36,506 -52.7%
Amounts payable 17/49 €148,884 €122,416 -€26,468 -17.8%
Amounts payable within one year 42/48 €148,884 €122,416 -€26,468 -17.8%
Trade debts 44 €8,199 €4,009 -€4,190 -51.1%
Suppliers 440/4 €8,199 €4,009 -€4,190 -51.1%
Taxes, remuneration and social security 45 €547 €9,944 +€9,397 +1,718%
Taxes 450/3 €277 - -€277
Remuneration and social security 454/9 €270 €9,944 +€9,674 +3,583%
Other amounts payable 47/48 €140,138 €108,463 -€31,675 -22.6%
Turnover 70 €99,032 €81,757 -€17,275 -17.4%
Goods, raw materials, services and sundry goods 60/61 €75,086 €82,500 +€7,414 +9.9%
Remuneration, social security and pensions 62 €69,766 €97,289 +€27,523 +39.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €407 +€407
Other operating charges 640/8 €3,365 €4,410 +€1,045 +31.1%
Gross operating margin 9900 €23,946 €69,475 +€45,529 +190%
Operating profit (loss) 9901 -€49,185 -€32,631 +€16,554 +33.7%
Financial charges 65/66B €197 €3,875 +€3,678 +1,867%
Recurring financial charges 65 €197 €3,875 +€3,678 +1,867%
Profit (loss) for the period before taxes 9903 -€49,382 -€36,506 +€12,876 +26.1%
Profit (loss) for the period 9904 -€49,382 -€36,506 +€12,876 +26.1%
Profit (loss) for the period to be appropriated 9905 -€49,382 -€36,506 +€12,876 +26.1%
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.