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TIRA E BOMBERO CLEAN: what changed

Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

TIRA E BOMBERO CLEAN

BE 0642.807.914
NACE 81.210, General cleaning of buildings
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,458
2024 · €1,530-€73
Equity
€70,229
2024 · €68,771+€1,458
Cash
€58,201
2024 · €56,521+€1,680
Balance sheet total
€70,229
2024 · €68,771+€1,458

Largest movements

2024 to 2025
Assets
  • Cash +€1,680

    up €1,680 (+3.0%), from €56,521 to €58,201

    mainly Net result for the year (+€1,458) and Receivables within one year (+€222)

Equity and liabilities
  • Profit (loss) carried forward +€1,458

    up €1,458 (+2.1%), from €68,771 to €70,229

Income statement
  • Taxes -€6,119

    down €6,119 (-50.0%), from €12,231 to €6,112

  • Gross operating margin -€5,425

    down €5,425 (-39.4%), from €13,772 to €8,347

  • Other operating charges +€778

    new in 2025: €778

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €1,530
Gross operating margin -€5,425
Other operating charges -€778
Financial charges +€11
Taxes +€6,119
Result 2025 €1,458
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€1,680
Investment €0
Financing €0
Cash 2024 €56,521
Net result for the year +€1,458
Receivables within one year +€222
Cash 2025 €58,201
brings cash in
Every line side by side 18 lines
Line Code 2024 2025 Change %
Total assets 20/58 €68,771 €70,229 +€1,458 +2.1%
Current assets 29/58 €68,771 €70,229 +€1,458 +2.1%
Amounts receivable within one year 40/41 €12,249 €12,028 -€222 -1.8%
Trade receivables 40 €2,988 - -€2,988
Other amounts receivable 41 €9,262 €12,028 +€2,766 +29.9%
Cash at bank and in hand 54/58 €56,521 €58,201 +€1,680 +3.0%
Total equity and liabilities 10/49 €68,771 €70,229 +€1,458 +2.1%
Equity 10/15 €68,771 €70,229 +€1,458 +2.1%
Profit (loss) carried forward 14 €68,771 €70,229 +€1,458 +2.1%
Other operating charges 640/8 - €778 +€778
Gross operating margin 9900 €13,772 €8,347 -€5,425 -39.4%
Operating profit (loss) 9901 €13,772 €7,570 -€6,202 -45.0%
Financial charges 65/66B €11 €0 -€11 -99.3%
Recurring financial charges 65 €11 €0 -€11 -99.3%
Profit (loss) for the period before taxes 9903 €13,761 €7,570 -€6,192 -45.0%
Income taxes 67/77 €12,231 €6,112 -€6,119 -50.0%
Profit (loss) for the period 9904 €1,530 €1,458 -€73 -4.7%
Profit (loss) for the period to be appropriated 9905 €1,530 €1,458 -€73 -4.7%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.