Vincent Cops Windowcleaning: 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.
Vincent Cops Windowcleaning
Largest movements
- Receivables within one year -€12,422
down €12,422 (-50.2%), from €24,756 to €12,334
of which Trade receivables: -€8,421
- Cash -€1,573
down €1,573 (-16.9%), from €9,328 to €7,755
mainly Net result for the year (-€13,870) and Tax, wage and social debts (-€2,688)
- Tangible fixed assets -€1,034
down €1,034 (-52.5%), from €1,970 to €937
- Profit (loss) carried forward -€13,870
down €13,870 (-54.8%), from €25,313 to €11,443
- Tax, wage and social debts -€2,688
down €2,688 (-98.1%), from €2,741 to €53
of which Remuneration and social security: -€1,501
- Trade debts +€1,283
up €1,283 (+24.0%), from €5,344 to €6,627
- Other debts +€375
new in 2025: €375
- Gross operating margin -€13,433
down €13,433, from €1,987 to -€11,446
- Depreciation -€1,124
down €1,124 (-37.7%), from €2,984 to €1,860
- Other operating charges +€341
new in 2025: €341
- Financial charges -€215
down €215 (-49.1%), from €437 to €222
- Financial income -€144
no longer reported in 2025 (was €144)
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 | €36,398 | €21,498 | -€14,900 | -40.9% |
| Fixed assets | 21/28 | €1,970 | €937 | -€1,034 | -52.5% |
| Tangible fixed assets | 22/27 | €1,970 | €937 | -€1,034 | -52.5% |
| Plant, machinery and equipment | 23 | €1,970 | €937 | -€1,034 | -52.5% |
| Current assets | 29/58 | €34,428 | €20,561 | -€13,867 | -40.3% |
| Amounts receivable within one year | 40/41 | €24,756 | €12,334 | -€12,422 | -50.2% |
| Trade receivables | 40 | €20,093 | €11,672 | -€8,421 | -41.9% |
| Other amounts receivable | 41 | €4,663 | €662 | -€4,001 | -85.8% |
| Cash at bank and in hand | 54/58 | €9,328 | €7,755 | -€1,573 | -16.9% |
| Deferred charges and accrued income | 490/1 | €344 | €472 | +€128 | +37.2% |
| Total equity and liabilities | 10/49 | €36,398 | €21,498 | -€14,900 | -40.9% |
| Equity | 10/15 | €28,313 | €14,443 | -€13,870 | -49.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,313 | €11,443 | -€13,870 | -54.8% |
| Amounts payable | 17/49 | €8,085 | €7,055 | -€1,030 | -12.7% |
| Amounts payable within one year | 42/48 | €8,085 | €7,055 | -€1,030 | -12.7% |
| Trade debts | 44 | €5,344 | €6,627 | +€1,283 | +24.0% |
| Suppliers | 440/4 | €5,344 | €6,627 | +€1,283 | +24.0% |
| Taxes, remuneration and social security | 45 | €2,741 | €53 | -€2,688 | -98.1% |
| Taxes | 450/3 | €1,240 | €53 | -€1,187 | -95.8% |
| Remuneration and social security | 454/9 | €1,501 | - | -€1,501 | |
| Other amounts payable | 47/48 | - | €375 | +€375 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,984 | €1,860 | -€1,124 | -37.7% |
| Other operating charges | 640/8 | - | €341 | +€341 | |
| Gross operating margin | 9900 | €1,987 | -€11,446 | -€13,433 | |
| Operating profit (loss) | 9901 | -€997 | -€13,648 | -€12,651 | -1,268% |
| Financial income | 75/76B | €144 | - | -€144 | |
| Recurring financial income | 75 | €144 | - | -€144 | |
| Financial charges | 65/66B | €437 | €222 | -€215 | -49.1% |
| Recurring financial charges | 65 | €437 | €222 | -€215 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,290 | -€13,870 | -€12,580 | -975% |
| Profit (loss) for the period | 9904 | -€1,290 | -€13,870 | -€12,580 | -975% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,290 | -€13,870 | -€12,580 | -975% |
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 22 October 2026 via checked.be.