WASH LUXE: 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.
WASH LUXE
Largest movements
- Cash -€13,914
down €13,914 (-25.4%), from €54,851 to €40,938
mainly Trade debts (-€15,845) and Tax, wage and social debts (-€1,415)
- Intangible fixed assets -€1,390
down €1,390 (-30.1%), from €4,620 to €3,230
- Tangible fixed assets -€661
down €661 (-66.7%), from €992 to €331
- Trade debts -€15,845
down €15,845 (-49.2%), from €32,239 to €16,393
of which Bills of exchange payable: -€12,134
- Tax, wage and social debts -€1,415
down €1,415 (-39.5%), from €3,580 to €2,165
- Other debts +€882
up €882 (+8.6%), from €10,268 to €11,150
- Turnover -€28,397
down €28,397 (-37.8%), from €75,070 to €46,674
- Purchases and services -€16,907
down €16,907 (-27.2%), from €62,149 to €45,242
- Gross operating margin -€9,584
down €9,584 (-73.6%), from €13,015 to €3,431
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 | €62,902 | €46,576 | -€16,326 | -26.0% |
| Formation expenses | 20 | €722 | €361 | -€361 | -50.0% |
| Fixed assets | 21/28 | €7,212 | €5,161 | -€2,051 | -28.4% |
| Intangible fixed assets | 21 | €4,620 | €3,230 | -€1,390 | -30.1% |
| Tangible fixed assets | 22/27 | €992 | €331 | -€661 | -66.7% |
| Plant, machinery and equipment | 23 | €992 | €331 | -€661 | -66.7% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €54,968 | €41,054 | -€13,914 | -25.3% |
| Amounts receivable within one year | 40/41 | €116 | €116 | = | 0.0% |
| Other amounts receivable | 41 | €116 | €116 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €54,851 | €40,938 | -€13,914 | -25.4% |
| Total equity and liabilities | 10/49 | €62,902 | €46,576 | -€16,326 | -26.0% |
| Equity | 10/15 | €16,815 | €16,867 | +€53 | +0.3% |
| Contributions | 10/11 | €16,950 | €16,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135 | -€83 | +€53 | +39.0% |
| Amounts payable | 17/49 | €46,087 | €29,708 | -€16,379 | -35.5% |
| Amounts payable within one year | 42/48 | €46,087 | €29,708 | -€16,379 | -35.5% |
| Trade debts | 44 | €32,239 | €16,393 | -€15,845 | -49.2% |
| Suppliers | 440/4 | €16,885 | €13,173 | -€3,712 | -22.0% |
| Bills of exchange payable | 441 | €15,354 | €3,220 | -€12,134 | -79.0% |
| Taxes, remuneration and social security | 45 | €3,580 | €2,165 | -€1,415 | -39.5% |
| Taxes | 450/3 | €3,580 | €2,165 | -€1,415 | -39.5% |
| Other amounts payable | 47/48 | €10,268 | €11,150 | +€882 | +8.6% |
| Turnover | 70 | €75,070 | €46,674 | -€28,397 | -37.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €62,149 | €45,242 | -€16,907 | -27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,412 | €2,412 | = | 0.0% |
| Other operating charges | 640/8 | €688 | €801 | +€112 | +16.3% |
| Gross operating margin | 9900 | €13,015 | €3,431 | -€9,584 | -73.6% |
| Operating profit (loss) | 9901 | €9,915 | €218 | -€9,697 | -97.8% |
| Financial charges | 65/66B | €185 | €166 | -€20 | -10.7% |
| Recurring financial charges | 65 | €185 | €166 | -€20 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €9,730 | €53 | -€9,677 | -99.5% |
| Profit (loss) for the period | 9904 | €9,730 | €53 | -€9,677 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,730 | €53 | -€9,677 | -99.5% |
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 29 October 2026 via checked.be.