Comité Ecole libre mixte Villette: 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.
Comité Ecole libre mixte Villette
Largest movements
- Tangible fixed assets -€109,973
down €109,973 (-8.6%), from €1.3m to €1.2m
of which Land and buildings: -€75,000
- Cash +€67,700
up €67,700 (+22.5%), from €300,725 to €368,426
- Receivables within one year +€26,667
up €26,667 (+6,680%), from €399 to €27,066
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€144,576
no longer reported in 2025 (was €144,576)
- Depreciation -€114,384
no longer reported in 2025 (was €114,384)
- Purchases and services -€106,249
no longer reported in 2025 (was €106,249)
- Other operating charges -€62,871
no longer reported in 2025 (was €62,871)
- Staff costs -€21,622
no longer reported in 2025 (was €21,622)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,577,140 | €1,561,534 | -€15,606 | -1.0% |
| Fixed assets | 21/28 | €1,276,015 | €1,166,042 | -€109,973 | -8.6% |
| Tangible fixed assets | 22/27 | €1,276,015 | €1,166,042 | -€109,973 | -8.6% |
| Land and buildings | 22 | €922,873 | €847,873 | -€75,000 | -8.1% |
| Plant, machinery and equipment | 23 | €18,138 | €20,711 | +€2,572 | +14.2% |
| Furniture and vehicles | 24 | €3,852 | €1,839 | -€2,012 | -52.2% |
| Other tangible fixed assets | 26 | €331,153 | €295,620 | -€35,533 | -10.7% |
| Current assets | 29/58 | €301,125 | €395,492 | +€94,367 | +31.3% |
| Amounts receivable within one year | 40/41 | €399 | €27,066 | +€26,667 | +6,680% |
| Trade receivables | 40 | €399 | €27,066 | +€26,667 | +6,680% |
| Cash at bank and in hand | 54/58 | €300,725 | €368,426 | +€67,700 | +22.5% |
| Total equity and liabilities | 10/49 | €1,577,140 | €1,561,534 | -€15,606 | -1.0% |
| Equity | 10/15 | €1,473,168 | €1,462,233 | -€10,935 | -0.7% |
| Contributions | 10/11 | €46,624 | €46,624 | = | 0.0% |
| Capital | 10 | €46,624 | €46,624 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,410,872 | €1,400,806 | -€10,065 | -0.7% |
| Investment grants | 15 | €15,672 | €14,802 | -€870 | -5.6% |
| Amounts payable | 17/49 | €103,972 | €99,302 | -€4,671 | -4.5% |
| Amounts payable after more than one year | 17 | €91,154 | €84,240 | -€6,913 | -7.6% |
| Financial debts | 170/4 | €91,154 | €84,240 | -€6,913 | -7.6% |
| Amounts payable within one year | 42/48 | €12,819 | €15,061 | +€2,243 | +17.5% |
| Current portion of amounts payable after more than one year | 42 | €7,256 | €7,226 | -€30 | -0.4% |
| Trade debts | 44 | €5,562 | €7,835 | +€2,272 | +40.9% |
| Suppliers | 440/4 | €5,562 | €7,835 | +€2,272 | +40.9% |
| Membership fees, donations, legacies and grants | 73 | €180,250 | - | -€180,250 | |
| Non-recurring operating income | 76A | €70,576 | - | -€70,576 | |
| Goods, raw materials, services and sundry goods | 60/61 | €106,249 | - | -€106,249 | |
| Remuneration, social security and pensions | 62 | €21,622 | - | -€21,622 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €114,384 | - | -€114,384 | |
| Other operating charges | 640/8 | €62,871 | - | -€62,871 | |
| Non-recurring operating charges | 66A | €467 | - | -€467 | |
| Gross operating margin | 9900 | €144,576 | - | -€144,576 | |
| Operating profit (loss) | 9901 | -€54,769 | - | +€54,769 | |
| Financial charges | 65/66B | €1,202 | - | -€1,202 | |
| Recurring financial charges | 65 | €1,202 | - | -€1,202 | |
| Profit (loss) for the period before taxes | 9903 | -€55,971 | - | +€55,971 | |
| Profit (loss) for the period | 9904 | -€55,971 | - | +€55,971 | |
| Profit (loss) for the period to be appropriated | 9905 | -€55,971 | - | +€55,971 |
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 28 October 2026 via checked.be.