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WINDOW CLEANING SUPPLIES: 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.

What changed

WINDOW CLEANING SUPPLIES

BE 0788.258.523
NACE 47.120, Other non-specialised retail sale
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,683
2024 · -€1,954-€729
Equity
-€3,037
2024 · -€353-€2,683
Cash
€83
2024 · €1,427-€1,344
Balance sheet total
€154
2024 · €2,846-€2,692

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1,348

    down €1,348 (-95.0%), from €1,418 to €71

  • Cash -€1,344

    down €1,344 (-94.2%), from €1,427 to €83

    mainly Net result for the year (-€2,683) and Trade debts (-€8)

Equity and liabilities
  • Profit (loss) carried forward -€2,683

    down €2,683 (-50.1%), from -€5,353 to -€8,037

Income statement
  • Gross operating margin -€727

    down €727 (-42.9%), from -€1,696 to -€2,423

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,954
Gross operating margin -€727
Other operating charges -€2
Result 2025 -€2,683
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€1,344
Investment €0
Financing €0
Cash 2024 €1,427
Net result for the year -€2,683
Receivables within one year +€1,348
Trade debts -€8
Cash 2025 €83
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,846 €154 -€2,692 -94.6%
Current assets 29/58 €2,846 €154 -€2,692 -94.6%
Amounts receivable within one year 40/41 €1,418 €71 -€1,348 -95.0%
Other amounts receivable 41 €1,418 €71 -€1,348 -95.0%
Cash at bank and in hand 54/58 €1,427 €83 -€1,344 -94.2%
Total equity and liabilities 10/49 €2,846 €154 -€2,692 -94.6%
Equity 10/15 -€353 -€3,037 -€2,683 -759%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€5,353 -€8,037 -€2,683 -50.1%
Amounts payable 17/49 €3,199 €3,191 -€8 -0.3%
Amounts payable within one year 42/48 €3,199 €3,191 -€8 -0.3%
Trade debts 44 €199 €191 -€8 -4.2%
Suppliers 440/4 €199 €191 -€8 -4.2%
Other amounts payable 47/48 €3,000 €3,000 = 0.0%
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 -€1,696 -€2,423 -€727 -42.9%
Operating profit (loss) 9901 -€1,814 -€2,543 -€729 -40.2%
Financial charges 65/66B €140 €140 = 0.0%
Recurring financial charges 65 €140 €140 = 0.0%
Profit (loss) for the period before taxes 9903 -€1,954 -€2,683 -€729 -37.3%
Profit (loss) for the period 9904 -€1,954 -€2,683 -€729 -37.3%
Profit (loss) for the period to be appropriated 9905 -€1,954 -€2,683 -€729 -37.3%

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 24 October 2026 via checked.be.