DE SCHAKEL: 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 SCHAKEL
Largest movements
- Cash +€24,615
up €24,615 (+339%), from €7,265 to €31,880
mainly Net result for the year (+€24,615)
- Contributions +€24,615
up €24,615 (+339%), from €7,265 to €31,880
- Gross operating margin +€24,615
new in 2025: €24,615
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
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 | €7,265 | €31,880 | +€24,615 | +339% |
| Current assets | 29/58 | €7,265 | €31,880 | +€24,615 | +339% |
| Cash at bank and in hand | 54/58 | €7,265 | €31,880 | +€24,615 | +339% |
| Total equity and liabilities | 10/49 | €7,265 | €31,880 | +€24,615 | +339% |
| Equity | 10/15 | €7,265 | €31,880 | +€24,615 | +339% |
| Contributions | 10/11 | €7,265 | €31,880 | +€24,615 | +339% |
| Capital | 10 | €7,265 | €31,880 | +€24,615 | +339% |
| Gross operating margin | 9900 | - | €24,615 | +€24,615 | |
| Operating profit (loss) | 9901 | - | €24,615 | +€24,615 | |
| Profit (loss) for the period before taxes | 9903 | - | €24,615 | +€24,615 | |
| Profit (loss) for the period | 9904 | - | €24,615 | +€24,615 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €24,615 | +€24,615 |
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.