Skip to content

Cappenberg: 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.

What changed

Cappenberg

BE 0436.612.242
NACE 85.206, Education
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€33,935
2023 · -€70,565+€36,630
Equity
€1.1m
2023 · €1.2m-€74,657
Cash
€429,888
2023 · €580,621-€150,733
Balance sheet total
€2.4m
2023 · €2.8m-€355,196

Largest movements

2023 to 2024
Assets
  • Cash -€150,733

    down €150,733 (-26.0%), from €580,621 to €429,888

    mainly Debts within one year (-€242,476) and Contributions, distributions and other (-€40,722)

  • Tangible fixed assets -€117,942

    down €117,942 (-7.2%), from €1.6m to €1.5m

    of which Land and buildings: -€117,121

  • Receivables within one year -€89,172

    down €89,172 (-17.2%), from €517,037 to €427,865

    of which Other amounts receivable: -€59,030

Equity and liabilities
  • Debts within one year -€242,476

    down €242,476 (-27.6%), from €879,480 to €637,004

  • Investment grants -€40,722

    down €40,722 (-4.2%), from €966,541 to €925,819

  • Profit (loss) carried forward -€33,935

    down €33,935 (-17.0%), from €199,448 to €165,513

  • Debts after one year -€30,059

    down €30,059 (-7.2%), from €417,143 to €387,084

Income statement
  • Staff costs -€65,536

    down €65,536 (-25.6%), from €256,498 to €190,962

  • Services and other goods -€24,182

    down €24,182 (-9.4%), from €257,587 to €233,405

  • Other operating income -€19,711

    down €19,711 (-42.2%), from €46,661 to €26,950

  • Other operating charges -€15,688

    down €15,688 (-67.4%), from €23,281 to €7,593

  • Depreciation -€10,806

    down €10,806 (-7.7%), from €140,929 to €130,123

From the 2023 result to the 2024 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 2023 -€70,565
Turnover -€1,654
Other operating income -€19,711
Goods and materials +€1,196
Services and other goods +€24,182
Staff costs +€65,536
Depreciation +€10,806
Write-downs -€9,828
Other operating charges +€15,688
Other operating items -€49,980
Financial income -€44
Financial charges +€438
Other financial items +€3
Result 2024 -€33,935

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€67,769
Investment -€12,181
Financing -€70,782
Cash 2023 €580,621
Net result for the year -€33,935
Depreciation +€130,123
Stocks and contracts +€0
Receivables within one year +€89,172
Deferred charges and accrued income -€2,651
Debts within one year -€242,476
Accrued charges and deferred income -€8,003
Investment in fixed assets (net) -€12,181
Debts after one year -€30,059
Contributions, distributions and other -€40,722
Not broken down -€1
Cash 2024 €429,888
Every line side by side 57 lines
Line Code 2023 2024 Change %
Total assets 20/58 €2,760,535 €2,405,339 -€355,196 -12.9%
Fixed assets 21/28 €1,643,757 €1,525,815 -€117,942 -7.2%
Tangible fixed assets 22/27 €1,643,457 €1,525,515 -€117,942 -7.2%
Land and buildings 22 €1,613,701 €1,496,580 -€117,121 -7.3%
Plant, machinery and equipment 23 €29,335 €28,654 -€681 -2.3%
Furniture and vehicles 24 €421 €281 -€140 -33.3%
Other tangible fixed assets 26 €0 €0 =
Financial fixed assets 28 €300 €300 = 0.0%
Other financial fixed assets 284/8 €300 €300 = 0.0%
Amounts receivable and cash guarantees 285/8 €300 €300 = 0.0%
Current assets 29/58 €1,116,778 €879,524 -€237,254 -21.2%
Stocks and contracts in progress 3 €799 €799 -€0 0.0%
Stocks 30/36 €799 €799 -€0 0.0%
Goods purchased for resale 34 €799 €799 -€0 0.0%
Amounts receivable within one year 40/41 €517,037 €427,865 -€89,172 -17.2%
Trade receivables 40 €58,387 €28,244 -€30,143 -51.6%
Other amounts receivable 41 €458,651 €399,621 -€59,030 -12.9%
Cash at bank and in hand 54/58 €580,621 €429,888 -€150,733 -26.0%
Deferred charges and accrued income 490/1 €18,320 €20,971 +€2,651 +14.5%
Total equity and liabilities 10/49 €2,760,535 €2,405,339 -€355,196 -12.9%
Equity 10/15 €1,165,989 €1,091,332 -€74,657 -6.4%
Profit (loss) carried forward 14 €199,448 €165,513 -€33,935 -17.0%
Investment grants 15 €966,541 €925,819 -€40,722 -4.2%
Amounts payable 17/49 €1,594,545 €1,314,007 -€280,538 -17.6%
Amounts payable after more than one year 17 €417,143 €387,084 -€30,059 -7.2%
Financial debts 170/4 €417,143 €387,084 -€30,059 -7.2%
Credit institutions 173 €417,143 €387,084 -€30,059 -7.2%
Amounts payable within one year 42/48 €879,480 €637,004 -€242,476 -27.6%
Current portion of amounts payable after more than one year 42 €29,529 €30,060 +€531 +1.8%
Trade debts 44 €91,162 €35,719 -€55,443 -60.8%
Suppliers 440/4 €91,162 €35,719 -€55,443 -60.8%
Taxes, remuneration and social security 45 €20,134 €11,545 -€8,589 -42.7%
Taxes 450/3 €1,329 €1,358 +€29 +2.2%
Remuneration and social security 454/9 €18,805 €10,187 -€8,618 -45.8%
Accrued charges and deferred income 492/3 €297,922 €289,919 -€8,003 -2.7%
Operating income 70/76A €640,706 €569,361 -€71,345 -11.1%
Turnover 70 €40,922 €39,268 -€1,654 -4.0%
Other operating income 74 €46,661 €26,950 -€19,711 -42.2%
Operating charges 60/66A €702,737 €595,158 -€107,579 -15.3%
Goods for resale, raw materials and consumables 60 €34,271 €33,075 -€1,196 -3.5%
Purchases 600/8 €34,271 - -€34,271
Services and other goods 61 €257,587 €233,405 -€24,182 -9.4%
Remuneration, social security and pensions 62 €256,498 €190,962 -€65,536 -25.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €140,929 €130,123 -€10,806 -7.7%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€9,828 - +€9,828
Other operating charges 640/8 €23,281 €7,593 -€15,688 -67.4%
Operating profit (loss) 9901 -€62,031 -€25,797 +€36,234 +58.4%
Financial income 75/76B €44 - -€44
Recurring financial income 75 €44 €2 -€42 -95.4%
Other financial income 752/9 €44 €2 -€42 -95.4%
Financial charges 65/66B €8,579 €8,141 -€438 -5.1%
Recurring financial charges 65 €8,579 €8,141 -€438 -5.1%
Debt charges 650 €8,267 €7,744 -€523 -6.3%
Other financial charges 652/9 €311 €397 +€86 +27.5%
Profit (loss) for the period before taxes 9903 -€70,565 -€33,935 +€36,630 +51.9%
Profit (loss) for the period 9904 -€70,565 -€33,935 +€36,630 +51.9%
Profit (loss) for the period to be appropriated 9905 -€70,565 -€33,935 +€36,630 +51.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.