ANTWERPSE RIJSCHOOL: 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.
ANTWERPSE RIJSCHOOL
Largest movements
- Tangible fixed assets +€26,392
up €26,392 (+15.9%), from €165,779 to €192,170
of which Furniture and vehicles: +€27,922
- Current investments +€7,449
up €7,449 (+43.4%), from €17,166 to €24,615
- Trade debts +€60,711
up €60,711 (+142%), from €42,757 to €103,468
- Tax, wage and social debts +€22,941
up €22,941 (+121%), from €19,026 to €41,966
- Short-term financial debts -€21,237
no longer reported in 2025 (was €21,237)
- Profit (loss) carried forward -€21,133
down €21,133 (-32.1%), from -€65,929 to -€87,062
- Other debts -€5,411
down €5,411 (-3.3%), from €165,968 to €160,557
- Purchases and services -€661,386
no longer reported in 2025 (was €661,386)
- Turnover -€568,244
no longer reported in 2025 (was €568,244)
- Gross operating margin +€43,716
up €43,716 (+315%), from €13,868 to €57,584
- Other operating charges +€21,904
up €21,904 (+351%), from €6,246 to €28,150
- Depreciation +€18,323
up €18,323 (+57.7%), from €31,782 to €50,105
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,059 | €220,930 | +€35,871 | +19.4% |
| Fixed assets | 21/28 | €167,279 | €194,171 | +€26,892 | +16.1% |
| Tangible fixed assets | 22/27 | €165,779 | €192,170 | +€26,392 | +15.9% |
| Furniture and vehicles | 24 | €152,003 | €179,926 | +€27,922 | +18.4% |
| Other tangible fixed assets | 26 | €13,775 | €12,245 | -€1,531 | -11.1% |
| Financial fixed assets | 28 | €1,501 | €2,001 | +€500 | +33.3% |
| Current assets | 29/58 | €17,780 | €26,758 | +€8,979 | +50.5% |
| Amounts receivable within one year | 40/41 | €613 | €2,143 | +€1,530 | +250% |
| Other amounts receivable | 41 | €613 | €2,143 | +€1,530 | +250% |
| Current investments | 50/53 | €17,166 | €24,615 | +€7,449 | +43.4% |
| Total equity and liabilities | 10/49 | €185,059 | €220,930 | +€35,871 | +19.4% |
| Equity | 10/15 | -€63,929 | -€85,062 | -€21,133 | -33.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,929 | -€87,062 | -€21,133 | -32.1% |
| Amounts payable | 17/49 | €248,988 | €305,992 | +€57,004 | +22.9% |
| Amounts payable within one year | 42/48 | €248,988 | €305,992 | +€57,004 | +22.9% |
| Financial debts | 43 | €21,237 | - | -€21,237 | |
| Credit institutions | 430/8 | €21,237 | - | -€21,237 | |
| Trade debts | 44 | €42,757 | €103,468 | +€60,711 | +142% |
| Suppliers | 440/4 | €42,757 | €103,468 | +€60,711 | +142% |
| Taxes, remuneration and social security | 45 | €19,026 | €41,966 | +€22,941 | +121% |
| Taxes | 450/3 | €19,026 | €41,966 | +€22,941 | +121% |
| Other amounts payable | 47/48 | €165,968 | €160,557 | -€5,411 | -3.3% |
| Turnover | 70 | €568,244 | - | -€568,244 | |
| Goods, raw materials, services and sundry goods | 60/61 | €661,386 | - | -€661,386 | |
| Remuneration, social security and pensions | 62 | €290 | €292 | +€2 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,782 | €50,105 | +€18,323 | +57.7% |
| Other operating charges | 640/8 | €6,246 | €28,150 | +€21,904 | +351% |
| Gross operating margin | 9900 | €13,868 | €57,584 | +€43,716 | +315% |
| Operating profit (loss) | 9901 | -€24,450 | -€20,963 | +€3,487 | +14.3% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €297 | €191 | -€105 | -35.5% |
| Recurring financial charges | 65 | €297 | €191 | -€105 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | -€24,746 | -€21,133 | +€3,613 | +14.6% |
| Profit (loss) for the period | 9904 | -€24,746 | -€21,133 | +€3,613 | +14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,746 | -€21,133 | +€3,613 | +14.6% |
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 15 October 2026 via checked.be.