TRUDO CLEAN: what changed
Two fiscal 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.
TRUDO CLEAN
Largest movements
- Tangible fixed assets +€59,818
up €59,818 (+318.7%), from €18,772 to €78,590
of which Furniture and vehicles: +€60,814
- Stocks and contracts -€11,499
no longer reported in 2025 (was €11,499)
- Receivables within one year -€6,697
down €6,697 (-8.9%), from €75,405 to €68,707
of which Trade receivables: -€10,227
- Debts after one year +€45,000
up €45,000 (+491.6%), from €9,153 to €54,153
- Trade debts -€17,140
down €17,140 (-53.0%), from €32,355 to €15,215
- Current portion of long-term debt +€14,238
up €14,238 (+398.5%), from €3,573 to €17,811
- Profit (loss) carried forward +€10,528
up €10,528 (+89.2%), from €11,804 to €22,333
- Tax, wage and social debts -€10,207
down €10,207 (-49.6%), from €20,583 to €10,376
- Gross operating margin +€39,640
up €39,640 (+208.8%), from €18,984 to €58,624
- Taxes +€5,007
up €5,007 (+157.0%), from €3,189 to €8,197
- Depreciation +€3,843
up €3,843 (+386.1%), from €995 to €4,839
- Financial charges +€2,594
up €2,594 (+41.8%), from €6,201 to €8,795
- Other operating charges +€594
up €594 (+43.6%), from €1,362 to €1,955
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,008 | €157,978 | +€41,970 | +36.2% |
| Fixed assets | 21/28 | €18,772 | €78,590 | +€59,818 | +318.7% |
| Tangible fixed assets | 22/27 | €18,772 | €78,590 | +€59,818 | +318.7% |
| Plant, machinery and equipment | 23 | €1,977 | €982 | -€995 | -50.3% |
| Furniture and vehicles | 24 | €16,795 | €77,609 | +€60,814 | +362.1% |
| Current assets | 29/58 | €97,236 | €79,388 | -€17,848 | -18.4% |
| Stocks and contracts in progress | 3 | €11,499 | - | -€11,499 | |
| Stocks | 30/36 | €11,499 | - | -€11,499 | |
| Amounts receivable within one year | 40/41 | €75,405 | €68,707 | -€6,697 | -8.9% |
| Trade receivables | 40 | €27,249 | €17,023 | -€10,227 | -37.5% |
| Other amounts receivable | 41 | €48,156 | €51,685 | +€3,529 | +7.3% |
| Cash at bank and in hand | 54/58 | €9,393 | €9,075 | -€318 | -3.4% |
| Deferred charges and accrued income | 490/1 | €939 | €1,606 | +€666 | +70.9% |
| Total equity and liabilities | 10/49 | €116,008 | €157,978 | +€41,970 | +36.2% |
| Equity | 10/15 | €30,404 | €40,933 | +€10,528 | +34.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,804 | €22,333 | +€10,528 | +89.2% |
| Amounts payable | 17/49 | €85,604 | €117,045 | +€31,442 | +36.7% |
| Amounts payable after more than one year | 17 | €9,153 | €54,153 | +€45,000 | +491.6% |
| Financial debts | 170/4 | €9,153 | €54,153 | +€45,000 | +491.6% |
| Amounts payable within one year | 42/48 | €76,450 | €62,892 | -€13,558 | -17.7% |
| Current portion of amounts payable after more than one year | 42 | €3,573 | €17,811 | +€14,238 | +398.5% |
| Financial debts | 43 | €19,939 | €19,490 | -€449 | -2.3% |
| Credit institutions | 430/8 | €19,939 | €19,490 | -€449 | -2.3% |
| Trade debts | 44 | €32,355 | €15,215 | -€17,140 | -53.0% |
| Suppliers | 440/4 | €32,355 | €15,215 | -€17,140 | -53.0% |
| Taxes, remuneration and social security | 45 | €20,583 | €10,376 | -€10,207 | -49.6% |
| Taxes | 450/3 | €20,583 | €10,376 | -€10,207 | -49.6% |
| Non-recurring operating income | 76A | - | €66,667 | +€66,667 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €995 | €4,839 | +€3,843 | +386.1% |
| Other operating charges | 640/8 | €1,362 | €1,955 | +€594 | +43.6% |
| Non-recurring operating charges | 66A | - | €26,961 | +€26,961 | |
| Gross operating margin | 9900 | €18,984 | €58,624 | +€39,640 | +208.8% |
| Operating profit (loss) | 9901 | €16,627 | €24,869 | +€8,242 | +49.6% |
| Financial income | 75/76B | €2,307 | €2,651 | +€344 | +14.9% |
| Recurring financial income | 75 | €2,307 | €2,651 | +€344 | +14.9% |
| Financial charges | 65/66B | €6,201 | €8,795 | +€2,594 | +41.8% |
| Recurring financial charges | 65 | €6,201 | €8,795 | +€2,594 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | €12,734 | €18,725 | +€5,992 | +47.1% |
| Income taxes | 67/77 | €3,189 | €8,197 | +€5,007 | +157.0% |
| Profit (loss) for the period | 9904 | €9,544 | €10,528 | +€984 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,544 | €10,528 | +€984 | +10.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.