SUPER TOP WASH: what changed
SUPER TOP WASH
Largest movements
- Cash +€3,126
up €3,126 (+266%), from €1,174 to €4,300
mainly Net result for the year (+€3,903) and Contributions, distributions and other (+€3,784)
- Receivables within one year +€2,256
up €2,256 (+208%), from €1,083 to €3,339
of which Trade receivables: +€2,256
- Stocks and contracts +€600
up €600 (+70.6%), from €850 to €1,450
- Profit (loss) carried forward +€7,687
up €7,687, from -€3,427 to €4,260
- Tax, wage and social debts -€1,705
down €1,705 (-28.3%), from €6,034 to €4,329
of which Remuneration and social security: -€1,747
- Gross operating margin +€3,316
up €3,316 (+73.5%), from €4,513 to €7,829
- Staff costs -€346
down €346 (-8.4%), from €4,114 to €3,768
- Financial charges +€116
up €116 (+276%), from €42 to €158
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,107 | €9,089 | +€5,982 | +193% |
| Current assets | 29/58 | €3,107 | €9,089 | +€5,982 | +193% |
| Stocks and contracts in progress | 3 | €850 | €1,450 | +€600 | +70.6% |
| Stocks | 30/36 | €850 | €1,450 | +€600 | +70.6% |
| Amounts receivable within one year | 40/41 | €1,083 | €3,339 | +€2,256 | +208% |
| Trade receivables | 40 | - | €2,256 | +€2,256 | |
| Other amounts receivable | 41 | €1,083 | €1,083 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,174 | €4,300 | +€3,126 | +266% |
| Total equity and liabilities | 10/49 | €3,107 | €9,089 | +€5,982 | +193% |
| Equity | 10/15 | -€2,927 | €4,760 | +€7,687 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,427 | €4,260 | +€7,687 | |
| Amounts payable | 17/49 | €6,034 | €4,329 | -€1,705 | -28.3% |
| Amounts payable within one year | 42/48 | €6,034 | €4,329 | -€1,705 | -28.3% |
| Taxes, remuneration and social security | 45 | €6,034 | €4,329 | -€1,705 | -28.3% |
| Taxes | 450/3 | €4,287 | €4,329 | +€42 | +1.0% |
| Remuneration and social security | 454/9 | €1,747 | €0 | -€1,747 | -100% |
| Remuneration, social security and pensions | 62 | €4,114 | €3,768 | -€346 | -8.4% |
| Gross operating margin | 9900 | €4,513 | €7,829 | +€3,316 | +73.5% |
| Operating profit (loss) | 9901 | €399 | €4,061 | +€3,662 | +918% |
| Financial charges | 65/66B | €42 | €158 | +€116 | +276% |
| Recurring financial charges | 65 | €42 | €158 | +€116 | +276% |
| Profit (loss) for the period before taxes | 9903 | €357 | €3,903 | +€3,546 | +993% |
| Profit (loss) for the period | 9904 | €357 | €3,903 | +€3,546 | +993% |
| Profit (loss) for the period to be appropriated | 9905 | €357 | €3,903 | +€3,546 | +993% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.