De Schans: 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.
De Schans
Largest movements
- Cash +€119
up €119 (+5.7%), from €2,074 to €2,193
mainly Contributions, distributions and other (+€875)
- Profit (loss) carried forward +€119
up €119 (+1.0%), from -€11,878 to -€11,759
- Financial income +€820
up €820 (+99.4%), from €825 to €1,645
of which Financial income: +€820
- Other operating charges +€526
up €526 (+28.1%), from €1,875 to €2,401
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.
Cash bridge derived
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 | €6,754 | €6,873 | +€119 | +1.8% |
| Fixed assets | 21/28 | €4,680 | €4,680 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,668 | €4,668 | = | 0.0% |
| Land and buildings | 22 | €4,668 | €4,668 | = | 0.0% |
| Financial fixed assets | 28 | €12 | €12 | = | 0.0% |
| Current assets | 29/58 | €2,074 | €2,193 | +€119 | +5.7% |
| Cash at bank and in hand | 54/58 | €2,074 | €2,193 | +€119 | +5.7% |
| Total equity and liabilities | 10/49 | €6,754 | €6,873 | +€119 | +1.8% |
| Equity | 10/15 | €6,754 | €6,873 | +€119 | +1.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €40 | €40 | = | 0.0% |
| Non-distributable reserves | 130/1 | €40 | €40 | = | 0.0% |
| Reserves not available under the articles | 1311 | €40 | €40 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,878 | -€11,759 | +€119 | +1.0% |
| Other operating charges | 640/8 | €1,875 | €2,401 | +€526 | +28.1% |
| Operating profit (loss) | 9901 | -€1,875 | -€2,401 | -€526 | -28.1% |
| Financial income | 75/76B | €825 | €1,645 | +€820 | +99.4% |
| Recurring financial income | 75 | €825 | €1,645 | +€820 | +99.4% |
| Non-recurring financial income | 76B | €825 | €1,645 | +€820 | +99.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,050 | -€756 | +€294 | +28.0% |
| Profit (loss) for the period | 9904 | -€1,050 | -€756 | +€294 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,050 | -€756 | +€294 | +28.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.