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ECOLE SAINT-CHARLES DE NODEBAIS: what changed

What changed

ECOLE SAINT-CHARLES DE NODEBAIS

BE 0430.235.877
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1,552
2024 · €3,980-€2,428
Equity
€74,826
2024 · €73,275+€1,552
Cash
€77,171
2024 · €78,079-€909
Balance sheet total
€78,324
2024 · €79,831-€1,507

Largest movements

2024 to 2025
Assets
  • Cash -€909

    down €909 (-1.2%), from €78,079 to €77,171

    mainly Debts within one year (-€3,058)

Equity and liabilities
  • Debts within one year -€3,058

    down €3,058 (-46.7%), from €6,556 to €3,497

  • Profit (loss) carried forward +€1,552

    up €1,552 (+2.1%), from €73,275 to €74,826

Income statement
  • Gross operating margin -€8,978

    down €8,978 (-84.1%), from €10,680 to €1,702

  • Staff costs -€6,313

    no longer reported in 2025 (was €6,313)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €3,980
Gross operating margin -€8,978
Staff costs +€6,313
Write-downs +€47
Other operating items +€190
Financial charges -€0
Result 2025 €1,552
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€909
Investment €0
Financing €0
Cash 2024 €78,079
Net result for the year +€1,552
Receivables within one year +€598
Debts within one year -€3,058
Cash 2025 €77,171
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €79,831 €78,324 -€1,507 -1.9%
Current assets 29/58 €79,831 €78,324 -€1,507 -1.9%
Amounts receivable within one year 40/41 €1,751 €1,153 -€598 -34.2%
Trade receivables 40 €1,751 €1,153 -€598 -34.2%
Cash at bank and in hand 54/58 €78,079 €77,171 -€909 -1.2%
Total equity and liabilities 10/49 €79,831 €78,324 -€1,507 -1.9%
Equity 10/15 €73,275 €74,826 +€1,552 +2.1%
Profit (loss) carried forward 14 €73,275 €74,826 +€1,552 +2.1%
Amounts payable 17/49 €6,556 €3,497 -€3,058 -46.7%
Amounts payable within one year 42/48 €6,556 €3,497 -€3,058 -46.7%
Trade debts 44 €4,160 €1,101 -€3,058 -73.5%
Suppliers 440/4 €4,160 €1,101 -€3,058 -73.5%
Remuneration, social security and pensions 62 €6,313 - -€6,313
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €47 - -€47
Non-recurring operating charges 66A €190 - -€190
Gross operating margin 9900 €10,680 €1,702 -€8,978 -84.1%
Operating profit (loss) 9901 €4,129 €1,702 -€2,428 -58.8%
Financial charges 65/66B €150 €150 +€0 +0.3%
Recurring financial charges 65 €150 €150 +€0 +0.3%
Profit (loss) for the period before taxes 9903 €3,980 €1,552 -€2,428 -61.0%
Profit (loss) for the period 9904 €3,980 €1,552 -€2,428 -61.0%
Profit (loss) for the period to be appropriated 9905 €3,980 €1,552 -€2,428 -61.0%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.