HET SCHOON LAND: 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.
HET SCHOON LAND
Largest movements
- Receivables within one year -€8,606
down €8,606 (-24.0%), from €35,850 to €27,244
of which Trade receivables: -€8,917
- Tangible fixed assets -€3,400
down €3,400 (-13.8%), from €24,637 to €21,237
of which Furniture and vehicles: -€2,140
- Cash +€1,767
up €1,767 (+86.6%), from €2,039 to €3,806
mainly Depreciation (+€11,143) and Receivables within one year (+€8,606)
- Formation expenses -€742
no longer reported in 2025 (was €742)
- Tax, wage and social debts -€6,994
down €6,994 (-55.3%), from €12,637 to €5,643
- Profit (loss) carried forward -€2,067
down €2,067 (-6.1%), from €34,141 to €32,074
- Trade debts -€1,921
down €1,921 (-12.4%), from €15,491 to €13,570
- Purchases and services +€96,245
up €96,245 (+104%), from €92,752 to €188,997
- Turnover +€54,388
up €54,388 (+39.1%), from €139,165 to €193,553
- Gross operating margin -€41,857
down €41,857 (-81.8%), from €51,165 to €9,308
- Taxes -€8,574
no longer reported in 2025 (was €8,574)
- Depreciation +€4,201
up €4,201 (+60.5%), from €6,942 to €11,143
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.
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 | €63,269 | €52,287 | -€10,982 | -17.4% |
| Formation expenses | 20 | €742 | - | -€742 | |
| Fixed assets | 21/28 | €24,637 | €21,237 | -€3,400 | -13.8% |
| Tangible fixed assets | 22/27 | €24,637 | €21,237 | -€3,400 | -13.8% |
| Plant, machinery and equipment | 23 | €2,939 | €1,680 | -€1,260 | -42.9% |
| Furniture and vehicles | 24 | €21,698 | €19,557 | -€2,140 | -9.9% |
| Current assets | 29/58 | €37,890 | €31,050 | -€6,839 | -18.1% |
| Amounts receivable within one year | 40/41 | €35,850 | €27,244 | -€8,606 | -24.0% |
| Trade receivables | 40 | €19,899 | €10,982 | -€8,917 | -44.8% |
| Other amounts receivable | 41 | €15,951 | €16,262 | +€311 | +1.9% |
| Cash at bank and in hand | 54/58 | €2,039 | €3,806 | +€1,767 | +86.6% |
| Total equity and liabilities | 10/49 | €63,269 | €52,287 | -€10,982 | -17.4% |
| Equity | 10/15 | €35,141 | €33,074 | -€2,067 | -5.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,141 | €32,074 | -€2,067 | -6.1% |
| Amounts payable | 17/49 | €28,128 | €19,213 | -€8,915 | -31.7% |
| Amounts payable within one year | 42/48 | €28,128 | €19,213 | -€8,915 | -31.7% |
| Trade debts | 44 | €15,491 | €13,570 | -€1,921 | -12.4% |
| Suppliers | 440/4 | €15,491 | €13,570 | -€1,921 | -12.4% |
| Taxes, remuneration and social security | 45 | €12,637 | €5,643 | -€6,994 | -55.3% |
| Taxes | 450/3 | €12,637 | €5,643 | -€6,994 | -55.3% |
| Turnover | 70 | €139,165 | €193,553 | +€54,388 | +39.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €92,752 | €188,997 | +€96,245 | +104% |
| Remuneration, social security and pensions | 62 | €1,009 | - | -€1,009 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,942 | €11,143 | +€4,201 | +60.5% |
| Other operating charges | 640/8 | €292 | €210 | -€82 | -28.0% |
| Gross operating margin | 9900 | €51,165 | €9,308 | -€41,857 | -81.8% |
| Operating profit (loss) | 9901 | €42,922 | -€2,045 | -€44,967 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €208 | €23 | -€185 | -89.1% |
| Recurring financial charges | 65 | €208 | €23 | -€185 | -89.1% |
| Profit (loss) for the period before taxes | 9903 | €42,715 | -€2,067 | -€44,782 | |
| Income taxes | 67/77 | €8,574 | - | -€8,574 | |
| Profit (loss) for the period | 9904 | €34,141 | -€2,067 | -€36,208 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,141 | -€2,067 | -€36,208 |
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 27 October 2026 via checked.be.