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SUPERETTE DENIS: what changed

What changed

SUPERETTE DENIS

BE 0455.891.387
NACE 96.102, Launderettes and laundries for private customers
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-
not filed
Equity
-€68,958
2024 · -€68,958
Cash
€619
2024 · €619
Balance sheet total
€815
2024 · €815

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        Change in the result, 2024 to 2025

        effect on the result

        The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.

        Derived cash bridge

        cash 2024 to 2025

        Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

        Every line side by side 22 lines
        Line Code 2024 2025 Change %
        Total assets 20/58 €815 €815 = 0.0%
        Fixed assets 21/28 €0 €0 = 0.0%
        Tangible fixed assets 22/27 €0 €0 = 0.0%
        Plant, machinery and equipment 23 €0 €0 = 0.0%
        Current assets 29/58 €815 €815 = 0.0%
        Amounts receivable within one year 40/41 €196 €196 = 0.0%
        Other amounts receivable 41 €196 €196 = 0.0%
        Cash at bank and in hand 54/58 €619 €619 = 0.0%
        Total equity and liabilities 10/49 €815 €815 = 0.0%
        Equity 10/15 -€68,958 -€68,958 = 0.0%
        Contributions 10/11 €18,600 €18,600 = 0.0%
        Capital 10 €18,600 €18,600 = 0.0%
        Issued capital 100 €18,600 €18,600 = 0.0%
        Reserves 13 €1,859 €1,859 = 0.0%
        Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
        Legal reserve 130 €1,859 €1,859 = 0.0%
        Profit (loss) carried forward 14 -€89,417 -€89,417 = 0.0%
        Amounts payable 17/49 €69,773 €69,773 = 0.0%
        Amounts payable within one year 42/48 €69,773 €69,773 = 0.0%
        Trade debts 44 €1,812 €1,812 = 0.0%
        Suppliers 440/4 €1,812 €1,812 = 0.0%
        Other amounts payable 47/48 €67,961 €67,961 = 0.0%
        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 2 November 2026 via checked.be.