DE GROOTE SCHUUR: 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.
DE GROOTE SCHUUR
Largest movements
- Cash -€1,262
down €1,262 (-91.0%), from €1,387 to €124
mainly Net result for the year (-€1,322)
- Profit (loss) carried forward -€1,322
down €1,322 (-1.4%), from -€92,985 to -€94,307
- Other debts +€60
up €60 (+0.1%), from €74,372 to €74,432
- Gross operating margin +€596
up €596 (+40.1%), from -€1,486 to -€890
- Other operating charges -€224
down €224 (-36.7%), from €611 to €387
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
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 | €1,387 | €124 | -€1,262 | -91.0% |
| Current assets | 29/58 | €1,387 | €124 | -€1,262 | -91.0% |
| Cash at bank and in hand | 54/58 | €1,387 | €124 | -€1,262 | -91.0% |
| Total equity and liabilities | 10/49 | €1,387 | €124 | -€1,262 | -91.0% |
| Equity | 10/15 | -€72,985 | -€74,307 | -€1,322 | -1.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,985 | -€94,307 | -€1,322 | -1.4% |
| Amounts payable | 17/49 | €74,372 | €74,432 | +€60 | +0.1% |
| Amounts payable within one year | 42/48 | €74,372 | €74,432 | +€60 | +0.1% |
| Other amounts payable | 47/48 | €74,372 | €74,432 | +€60 | +0.1% |
| Other operating charges | 640/8 | €611 | €387 | -€224 | -36.7% |
| Gross operating margin | 9900 | -€1,486 | -€890 | +€596 | +40.1% |
| Operating profit (loss) | 9901 | -€2,097 | -€1,278 | +€820 | +39.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,142 | -€1,322 | +€820 | +38.3% |
| Profit (loss) for the period | 9904 | -€2,142 | -€1,322 | +€820 | +38.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,142 | -€1,322 | +€820 | +38.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.