Ergoschool: 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.
Ergoschool
Largest movements
- Deferred charges and accrued income +€5,717
up €5,717 (+1903.8%), from €300 to €6,018
- Cash -€2,042
down €2,042 (-13.2%), from €15,478 to €13,436
mainly Deferred charges and accrued income (-€5,717) and Receivables within one year (-€1,314)
- Receivables within one year +€1,314
up €1,314 (+53.0%), from €2,478 to €3,792
of which Other amounts receivable: +€1,066
- Tangible fixed assets -€429
down €429 (-35.6%), from €1,206 to €777
- Profit (loss) carried forward +€1,785
up €1,785, from -€676 to €1,108
- Tax, wage and social debts +€1,764
up €1,764 (+100.8%), from €1,750 to €3,514
- Trade debts +€1,188
up €1,188 (+329.3%), from €361 to €1,549
- Gross operating margin -€9,781
down €9,781 (-66.6%), from €14,680 to €4,899
- Taxes +€1,181
new in 2025: €1,181
- Financial charges +€684
up €684 (+502.2%), from €136 to €821
- Staff costs -€658
no longer reported in 2025 (was €658)
- Depreciation +€348
up €348 (+430.5%), from €81 to €429
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 | €22,432 | €26,993 | +€4,561 | +20.3% |
| Fixed assets | 21/28 | €4,176 | €3,747 | -€429 | -10.3% |
| Tangible fixed assets | 22/27 | €1,206 | €777 | -€429 | -35.6% |
| Furniture and vehicles | 24 | €1,206 | €777 | -€429 | -35.6% |
| Financial fixed assets | 28 | €2,970 | €2,970 | = | 0.0% |
| Current assets | 29/58 | €18,256 | €23,245 | +€4,990 | +27.3% |
| Amounts receivable within one year | 40/41 | €2,478 | €3,792 | +€1,314 | +53.0% |
| Trade receivables | 40 | €2,478 | €2,726 | +€248 | +10.0% |
| Other amounts receivable | 41 | - | €1,066 | +€1,066 | |
| Cash at bank and in hand | 54/58 | €15,478 | €13,436 | -€2,042 | -13.2% |
| Deferred charges and accrued income | 490/1 | €300 | €6,018 | +€5,717 | +1903.8% |
| Total equity and liabilities | 10/49 | €22,432 | €26,993 | +€4,561 | +20.3% |
| Equity | 10/15 | €13,324 | €15,108 | +€1,785 | +13.4% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€676 | €1,108 | +€1,785 | |
| Amounts payable | 17/49 | €9,109 | €11,884 | +€2,776 | +30.5% |
| Amounts payable after more than one year | 17 | €6,821 | €6,821 | = | 0.0% |
| Financial debts | 170/4 | €6,821 | €6,821 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,232 | €5,063 | +€2,832 | +126.9% |
| Trade debts | 44 | €361 | €1,549 | +€1,188 | +329.3% |
| Suppliers | 440/4 | €361 | €1,549 | +€1,188 | +329.3% |
| Taxes, remuneration and social security | 45 | €1,750 | €3,514 | +€1,764 | +100.8% |
| Taxes | 450/3 | €1,750 | €3,514 | +€1,764 | +100.8% |
| Other amounts payable | 47/48 | €121 | - | -€121 | |
| Accrued charges and deferred income | 492/3 | €56 | - | -€56 | |
| Remuneration, social security and pensions | 62 | €658 | - | -€658 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81 | €429 | +€348 | +430.5% |
| Other operating charges | 640/8 | €387 | €684 | +€297 | +76.7% |
| Gross operating margin | 9900 | €14,680 | €4,899 | -€9,781 | -66.6% |
| Operating profit (loss) | 9901 | €13,553 | €3,785 | -€9,768 | -72.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €136 | €821 | +€684 | +502.2% |
| Recurring financial charges | 65 | €136 | €821 | +€684 | +502.2% |
| Profit (loss) for the period before taxes | 9903 | €13,417 | €2,966 | -€10,451 | -77.9% |
| Income taxes | 67/77 | - | €1,181 | +€1,181 | |
| Profit (loss) for the period | 9904 | €13,417 | €1,785 | -€11,632 | -86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,417 | €1,785 | -€11,632 | -86.7% |
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 7 October 2026 via checked.be.