ÉCOLE SAINT-ANDRÉ OUTREMEUSE: what changed
ÉCOLE SAINT-ANDRÉ OUTREMEUSE
Largest movements
- Tangible fixed assets +€147,081
up €147,081 (+247%), from €59,606 to €206,687
- Cash +€26,888
up €26,888 (+81.1%), from €33,141 to €60,029
mainly Contributions, distributions and other (+€121,618) and Debts after one year (+€30,722)
- Receivables within one year -€13,489
down €13,489 (-56.7%), from €23,784 to €10,295
- Equity +€118,519
up €118,519 (+124%), from €95,308 to €213,827
- Debts after one year +€30,722
new in 2014: €30,722
- Debts within one year +€10,742
up €10,742 (+47.9%), from €22,441 to €33,183
- Gross operating margin +€45,027
up €45,027 (+34.4%), from €130,730 to €175,757
- Turnover +€27,285
up €27,285 (+79.2%), from €34,443 to €61,728
- Depreciation +€9,614
up €9,614 (+100%), from €9,582 to €19,196
Change in the result, 2013 to 2014
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2013 and 2014 balance sheets and the 2014 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,749 | €277,732 | +€159,983 | +136% |
| Fixed assets | 21/28 | €59,606 | €206,687 | +€147,081 | +247% |
| Tangible fixed assets | 22/27 | €59,606 | €206,687 | +€147,081 | +247% |
| Current assets | 29/58 | €58,143 | €71,045 | +€12,902 | +22.2% |
| Amounts receivable within one year | 40/41 | €23,784 | €10,295 | -€13,489 | -56.7% |
| Current investments | 50/53 | €1,218 | €721 | -€497 | -40.8% |
| Cash at bank and in hand | 54/58 | €33,141 | €60,029 | +€26,888 | +81.1% |
| Total equity and liabilities | 10/49 | €117,749 | €277,732 | +€159,983 | +136% |
| Equity | 10/15 | €95,308 | €213,827 | +€118,519 | +124% |
| Profit (loss) carried forward | 14 | €95,308 | €92,209 | -€3,099 | -3.3% |
| Amounts payable | 17/49 | €22,441 | €63,905 | +€41,464 | +185% |
| Amounts payable after more than one year | 17 | - | €30,722 | +€30,722 | |
| Amounts payable within one year | 42/48 | €22,441 | €33,183 | +€10,742 | +47.9% |
| Trade debts | 44 | €5,594 | €10,817 | +€5,223 | +93.4% |
| Turnover | 70 | €34,443 | €61,728 | +€27,285 | +79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,582 | €19,196 | +€9,614 | +100% |
| Gross operating margin | 9900 | €130,730 | €175,757 | +€45,027 | +34.4% |
| Operating profit (loss) | 9901 | -€34,247 | €2,442 | +€36,689 | |
| Recurring financial income | 75 | €1,478 | €81 | -€1,397 | -94.5% |
| Recurring financial charges | 65 | €306 | €1,924 | +€1,618 | +529% |
| Profit (loss) for the period before taxes | 9903 | -€33,075 | €599 | +€33,674 | |
| Profit (loss) for the period | 9904 | €95,308 | -€3,099 | -€98,407 | |
| Profit (loss) for the period to be appropriated | 9905 | €95,308 | -€3,099 | -€98,407 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.