UNIVERSAL WASH: 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.
UNIVERSAL WASH
Largest movements
- Cash -€5,227
down €5,227 (-8.9%), from €58,967 to €53,740
mainly Net result for the year (-€2,333) and Other debts (-€2,141)
- Profit (loss) carried forward -€2,333
down €2,333 (-5.6%), from -€41,373 to -€43,705
- Other debts -€2,141
down €2,141 (-5.5%), from €39,056 to €36,915
- Trade debts -€1,089
no longer reported in 2025 (was €1,089)
- Depreciation -€3,730
down €3,730 (-94.3%), from €3,956 to €226
- Taxes -€3,035
no longer reported in 2025 (was €3,035)
- Financial charges -€88
down €88 (-89.7%), from €98 to €10
- Gross operating margin +€57
up €57 (+3.2%), from -€1,791 to -€1,734
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.
Derived cash bridge
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 | €60,745 | €55,183 | -€5,563 | -9.2% |
| Fixed assets | 21/28 | €678 | €452 | -€226 | -33.3% |
| Tangible fixed assets | 22/27 | €678 | €452 | -€226 | -33.3% |
| Furniture and vehicles | 24 | €678 | €452 | -€226 | -33.3% |
| Current assets | 29/58 | €60,067 | €54,730 | -€5,337 | -8.9% |
| Amounts receivable within one year | 40/41 | €876 | €991 | +€115 | +13.1% |
| Other amounts receivable | 41 | €876 | €991 | +€115 | +13.1% |
| Cash at bank and in hand | 54/58 | €58,967 | €53,740 | -€5,227 | -8.9% |
| Deferred charges and accrued income | 490/1 | €224 | - | -€224 | |
| Total equity and liabilities | 10/49 | €60,745 | €55,183 | -€5,563 | -9.2% |
| Equity | 10/15 | €20,601 | €18,268 | -€2,333 | -11.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,373 | -€43,705 | -€2,333 | -5.6% |
| Amounts payable | 17/49 | €40,145 | €36,915 | -€3,230 | -8.0% |
| Amounts payable within one year | 42/48 | €40,145 | €36,915 | -€3,230 | -8.0% |
| Trade debts | 44 | €1,089 | - | -€1,089 | |
| Suppliers | 440/4 | €1,089 | - | -€1,089 | |
| Other amounts payable | 47/48 | €39,056 | €36,915 | -€2,141 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,956 | €226 | -€3,730 | -94.3% |
| Other operating charges | 640/8 | €367 | €363 | -€4 | -1.2% |
| Gross operating margin | 9900 | -€1,791 | -€1,734 | +€57 | +3.2% |
| Operating profit (loss) | 9901 | -€6,114 | -€2,323 | +€3,791 | +62.0% |
| Financial charges | 65/66B | €98 | €10 | -€88 | -89.7% |
| Recurring financial charges | 65 | €98 | €10 | -€88 | -89.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,211 | -€2,333 | +€3,878 | +62.4% |
| Income taxes | 67/77 | €3,035 | - | -€3,035 | |
| Profit (loss) for the period | 9904 | -€9,246 | -€2,333 | +€6,913 | +74.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,246 | -€2,333 | +€6,913 | +74.8% |
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 13 October 2026 via checked.be.