Peintures SCHOLLAERT: 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.
What changed
Peintures SCHOLLAERT
NACE 43.341, Painting of buildings
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€55,680
2024 · €25,511+€30,169
Equity
€896,405
2024 · €840,725+€55,680
Cash
€847,538
2024 · €668,997+€178,541
Balance sheet total
€1.1m
2024 · €1.0m+€62,802
Largest movements
Assets
- Cash +€178,541
up €178,541 (+26.7%), from €668,997 to €847,538
mainly Current investments (+€100,000) and Net result for the year (+€55,680)
- Current investments -€100,000
no longer reported in 2025 (was €100,000)
- Tangible fixed assets -€22,029
down €22,029 (-8.5%), from €258,048 to €236,019
of which Land and buildings: -€23,146
Equity and liabilities
- Profit (loss) carried forward +€55,680
up €55,680 (+14.4%), from €387,038 to €442,718
Income statement
- Staff costs -€30,835
down €30,835 (-10.3%), from €300,505 to €269,670
- Depreciation -€16,033
down €16,033 (-29.1%), from €55,022 to €38,989
- Gross operating margin -€10,481
down €10,481 (-2.6%), from €397,848 to €387,367
- Taxes +€8,487
up €8,487 (+70.7%), from €12,011 to €20,498
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.
Result 2024
€25,511
Gross operating margin
-€10,481
Staff costs
+€30,835
Depreciation
+€16,033
Other operating charges
-€1,284
Other operating items
+€244
Financial income
+€3,308
Financial charges
+€1
Taxes
-€8,487
Result 2025
€55,680
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€95,501
Investment
+€83,040
Financing
€0
Cash 2024
€668,997
From operations (derived)
+€95,501
Net result for the year
+€55,680
Depreciation
+€38,989
Stocks and contracts
+€744
Receivables within one year
-€7,034
Provisions
-€704
Trade debts
-€3,587
Tax, wage and social debts
+€6,093
Advances received
+€4,000
Other debts
+€1,320
Investment (derived)
+€83,040
Investment in fixed assets (net)
-€16,960
Current investments
+€100,000
Cash 2025
€847,538
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,047,061 | €1,109,863 | +€62,802 | +6.0% |
| Fixed assets | 21/28 | €259,025 | €236,996 | -€22,029 | -8.5% |
| Tangible fixed assets | 22/27 | €258,048 | €236,019 | -€22,029 | -8.5% |
| Land and buildings | 22 | €241,477 | €218,331 | -€23,146 | -9.6% |
| Plant, machinery and equipment | 23 | €888 | €1,815 | +€927 | +104% |
| Furniture and vehicles | 24 | €12,521 | €6,531 | -€5,990 | -47.8% |
| Other tangible fixed assets | 26 | €3,162 | €9,342 | +€6,180 | +195% |
| Financial fixed assets | 28 | €977 | €977 | = | 0.0% |
| Current assets | 29/58 | €788,036 | €872,867 | +€84,831 | +10.8% |
| Stocks and contracts in progress | 3 | €3,245 | €2,501 | -€744 | -22.9% |
| Stocks | 30/36 | €3,245 | €2,501 | -€744 | -22.9% |
| Amounts receivable within one year | 40/41 | €15,794 | €22,828 | +€7,034 | +44.5% |
| Trade receivables | 40 | €4,651 | €8,966 | +€4,315 | +92.8% |
| Other amounts receivable | 41 | €11,143 | €13,862 | +€2,719 | +24.4% |
| Current investments | 50/53 | €100,000 | - | -€100,000 | |
| Cash at bank and in hand | 54/58 | €668,997 | €847,538 | +€178,541 | +26.7% |
| Total equity and liabilities | 10/49 | €1,047,061 | €1,109,863 | +€62,802 | +6.0% |
| Equity | 10/15 | €840,725 | €896,405 | +€55,680 | +6.6% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €153,687 | €153,687 | = | 0.0% |
| Non-distributable reserves | 130/1 | €77,623 | €77,623 | = | 0.0% |
| Reserves not available under the articles | 1311 | €32,623 | €32,623 | = | 0.0% |
| Own shares acquired | 1312 | €45,000 | - | -€45,000 | |
| Other | 1319 | - | €45,000 | +€45,000 | |
| Tax-exempt reserves | 132 | €47,402 | €47,402 | = | 0.0% |
| Distributable reserves | 133 | €28,662 | €28,662 | = | 0.0% |
| Profit (loss) carried forward | 14 | €387,038 | €442,718 | +€55,680 | +14.4% |
| Provisions and deferred taxes | 16 | €73,874 | €73,170 | -€704 | -1.0% |
| Provisions for liabilities and charges | 160/5 | €73,874 | €73,170 | -€704 | -1.0% |
| Major repairs and maintenance | 162 | €73,874 | €73,170 | -€704 | -1.0% |
| Amounts payable | 17/49 | €132,462 | €140,288 | +€7,826 | +5.9% |
| Amounts payable within one year | 42/48 | €132,462 | €140,288 | +€7,826 | +5.9% |
| Trade debts | 44 | €21,892 | €18,305 | -€3,587 | -16.4% |
| Suppliers | 440/4 | €21,892 | €18,305 | -€3,587 | -16.4% |
| Advances received on contracts in progress | 46 | - | €4,000 | +€4,000 | |
| Taxes, remuneration and social security | 45 | €25,885 | €31,978 | +€6,093 | +23.5% |
| Taxes | 450/3 | €34 | €9,266 | +€9,232 | +27,153% |
| Remuneration and social security | 454/9 | €25,851 | €22,712 | -€3,139 | -12.1% |
| Other amounts payable | 47/48 | €84,685 | €86,005 | +€1,320 | +1.6% |
| Remuneration, social security and pensions | 62 | €300,505 | €269,670 | -€30,835 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,022 | €38,989 | -€16,033 | -29.1% |
| Other operating charges | 640/8 | €6,384 | €7,668 | +€1,284 | +20.1% |
| Non-recurring operating charges | 66A | €1,274 | €1,030 | -€244 | -19.2% |
| Gross operating margin | 9900 | €397,848 | €387,367 | -€10,481 | -2.6% |
| Operating profit (loss) | 9901 | €34,663 | €70,010 | +€35,347 | +102% |
| Financial income | 75/76B | €2,926 | €6,234 | +€3,308 | +113% |
| Recurring financial income | 75 | €2,926 | €6,234 | +€3,308 | +113% |
| Financial charges | 65/66B | €67 | €66 | -€1 | -1.5% |
| Recurring financial charges | 65 | €67 | €66 | -€1 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €37,522 | €76,178 | +€38,656 | +103% |
| Income taxes | 67/77 | €12,011 | €20,498 | +€8,487 | +70.7% |
| Profit (loss) for the period | 9904 | €25,511 | €55,680 | +€30,169 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €25,511 | €55,680 | +€30,169 | +118% |
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 30 October 2026 via checked.be.