WASHER KING: 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.
WASHER KING
Largest movements
- Receivables within one year +€17,321
up €17,321 (+16.0%), from €108,344 to €125,665
of which Other amounts receivable: +€16,729
- Cash +€11,903
up €11,903 (+32.3%), from €36,812 to €48,715
mainly Net result for the year (+€29,216) and Depreciation (+€9,417)
- Tangible fixed assets +€3,213
up €3,213 (+19.4%), from €16,534 to €19,747
of which Plant, machinery and equipment: +€7,218
- Profit (loss) carried forward +€19,216
up €19,216 (+15.8%), from €121,985 to €141,201
- Tax, wage and social debts +€6,010
up €6,010 (+76.6%), from €7,850 to €13,860
of which Taxes: +€5,800
- Debts after one year +€4,862
up €4,862 (+45.3%), from €10,736 to €15,598
- Gross operating margin +€13,045
up €13,045 (+34.6%), from €37,673 to €50,718
- Depreciation +€1,917
up €1,917 (+25.6%), from €7,500 to €9,417
- Taxes +€1,045
up €1,045 (+22.0%), from €4,755 to €5,800
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 | €161,690 | €194,897 | +€33,206 | +20.5% |
| Fixed assets | 21/28 | €16,534 | €19,747 | +€3,213 | +19.4% |
| Tangible fixed assets | 22/27 | €16,534 | €19,747 | +€3,213 | +19.4% |
| Plant, machinery and equipment | 23 | €5,624 | €12,842 | +€7,218 | +128.3% |
| Furniture and vehicles | 24 | €10,910 | €6,905 | -€4,005 | -36.7% |
| Current assets | 29/58 | €145,156 | €175,150 | +€29,993 | +20.7% |
| Amounts receivable within one year | 40/41 | €108,344 | €125,665 | +€17,321 | +16.0% |
| Trade receivables | 40 | €53,155 | €53,747 | +€592 | +1.1% |
| Other amounts receivable | 41 | €55,189 | €71,919 | +€16,729 | +30.3% |
| Cash at bank and in hand | 54/58 | €36,812 | €48,715 | +€11,903 | +32.3% |
| Deferred charges and accrued income | 490/1 | - | €770 | +€770 | |
| Total equity and liabilities | 10/49 | €161,690 | €194,897 | +€33,206 | +20.5% |
| Equity | 10/15 | €136,245 | €155,461 | +€19,216 | +14.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €121,985 | €141,201 | +€19,216 | +15.8% |
| Amounts payable | 17/49 | €25,445 | €39,436 | +€13,991 | +55.0% |
| Amounts payable after more than one year | 17 | €10,736 | €15,598 | +€4,862 | +45.3% |
| Financial debts | 170/4 | €10,736 | €15,598 | +€4,862 | +45.3% |
| Amounts payable within one year | 42/48 | €14,709 | €23,838 | +€9,129 | +62.1% |
| Current portion of amounts payable after more than one year | 42 | €5,409 | €7,025 | +€1,616 | +29.9% |
| Trade debts | 44 | €1,450 | €2,953 | +€1,503 | +103.7% |
| Suppliers | 440/4 | €1,450 | €2,953 | +€1,503 | +103.7% |
| Taxes, remuneration and social security | 45 | €7,850 | €13,860 | +€6,010 | +76.6% |
| Taxes | 450/3 | €4,500 | €10,300 | +€5,800 | +128.9% |
| Remuneration and social security | 454/9 | €3,350 | €3,560 | +€210 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,500 | €9,417 | +€1,917 | +25.6% |
| Other operating charges | 640/8 | €706 | €866 | +€160 | +22.7% |
| Non-recurring operating charges | 66A | - | €4,516 | +€4,516 | |
| Gross operating margin | 9900 | €37,673 | €50,718 | +€13,045 | +34.6% |
| Operating profit (loss) | 9901 | €29,467 | €35,919 | +€6,452 | +21.9% |
| Financial charges | 65/66B | €641 | €904 | +€262 | +40.9% |
| Recurring financial charges | 65 | €641 | €904 | +€262 | +40.9% |
| Profit (loss) for the period before taxes | 9903 | €28,826 | €35,016 | +€6,190 | +21.5% |
| Income taxes | 67/77 | €4,755 | €5,800 | +€1,045 | +22.0% |
| Profit (loss) for the period | 9904 | €24,070 | €29,216 | +€5,145 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,070 | €29,216 | +€5,145 | +21.4% |
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 7 October 2026 via checked.be.