DE OUDE SCHOOL IMMO: 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 OUDE SCHOOL IMMO
Largest movements
- Tangible fixed assets -€28,122
down €28,122 (-4.0%), from €695,016 to €666,894
of which Land and buildings: -€27,005
- Debts after one year -€63,503
down €63,503 (-12.8%), from €495,832 to €432,329
- Reserves +€27,169
up €27,169 (+23.9%), from €113,499 to €140,668
- Other debts +€10,000
new in 2025: €10,000
- Gross operating margin -€10,188
down €10,188 (-11.6%), from €87,766 to €77,578
- Taxes -€2,611
down €2,611 (-21.7%), from €12,013 to €9,402
- Financial charges -€1,117
down €1,117 (-10.4%), from €10,767 to €9,650
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 | €703,288 | €675,970 | -€27,317 | -3.9% |
| Fixed assets | 21/28 | €695,016 | €666,894 | -€28,122 | -4.0% |
| Tangible fixed assets | 22/27 | €695,016 | €666,894 | -€28,122 | -4.0% |
| Land and buildings | 22 | €686,146 | €659,142 | -€27,005 | -3.9% |
| Plant, machinery and equipment | 23 | €8,870 | €7,752 | -€1,118 | -12.6% |
| Current assets | 29/58 | €8,272 | €9,077 | +€805 | +9.7% |
| Cash at bank and in hand | 54/58 | €5,450 | €7,428 | +€1,977 | +36.3% |
| Deferred charges and accrued income | 490/1 | €2,821 | €1,649 | -€1,172 | -41.6% |
| Total equity and liabilities | 10/49 | €703,288 | €675,970 | -€27,317 | -3.9% |
| Equity | 10/15 | €132,099 | €159,268 | +€27,169 | +20.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €113,499 | €140,668 | +€27,169 | +23.9% |
| Distributable reserves | 133 | €113,499 | €140,668 | +€27,169 | +23.9% |
| Amounts payable | 17/49 | €571,189 | €516,703 | -€54,486 | -9.5% |
| Amounts payable after more than one year | 17 | €495,832 | €432,329 | -€63,503 | -12.8% |
| Financial debts | 170/4 | €495,832 | €432,329 | -€63,503 | -12.8% |
| Amounts payable within one year | 42/48 | €75,357 | €84,374 | +€9,016 | +12.0% |
| Current portion of amounts payable after more than one year | 42 | €62,385 | €63,503 | +€1,117 | +1.8% |
| Trade debts | 44 | €5,972 | €6,471 | +€499 | +8.4% |
| Suppliers | 440/4 | €5,972 | €6,471 | +€499 | +8.4% |
| Taxes, remuneration and social security | 45 | €7,000 | €4,400 | -€2,600 | -37.1% |
| Taxes | 450/3 | €7,000 | €4,400 | -€2,600 | -37.1% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,122 | €28,122 | = | 0.0% |
| Other operating charges | 640/8 | €3,183 | €3,235 | +€52 | +1.6% |
| Gross operating margin | 9900 | €87,766 | €77,578 | -€10,188 | -11.6% |
| Operating profit (loss) | 9901 | €56,461 | €46,221 | -€10,240 | -18.1% |
| Financial charges | 65/66B | €10,767 | €9,650 | -€1,117 | -10.4% |
| Recurring financial charges | 65 | €10,767 | €9,650 | -€1,117 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €45,694 | €36,571 | -€9,123 | -20.0% |
| Income taxes | 67/77 | €12,013 | €9,402 | -€2,611 | -21.7% |
| Profit (loss) for the period | 9904 | €33,681 | €27,169 | -€6,512 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,681 | €27,169 | -€6,512 | -19.3% |
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 19 October 2026 via checked.be.