Religieuses de Saint-André: what changed
What changed
Religieuses de Saint-André
NACE 94.910, Activities of religious organisations
filed annual accounts (NBB)
Net result for the year
-€23,790
2024 · -€178,107+€154,317
Equity
€461,785
2024 · €485,575-€23,790
Cash
€43,383
2024 · €29,359+€14,024
Balance sheet total
€488,811
2024 · €506,370-€17,559
Largest movements
Assets
- Tangible fixed assets -€18,265
down €18,265 (-3.9%), from €463,693 to €445,428
- Cash +€14,024
up €14,024 (+47.8%), from €29,359 to €43,383
mainly Depreciation (+€18,265) and Receivables within one year (+€13,318)
- Receivables within one year -€13,318
no longer reported in 2025 (was €13,318)
Equity and liabilities
- Profit (loss) carried forward -€23,790
down €23,790 (-3.5%), from -€680,566 to -€704,356
- Trade debts +€6,916
new in 2025: €6,916
Income statement
- Gross operating margin -€37,181
down €37,181 (-16.7%), from €222,133 to €184,952
- Purchases and services +€11,171
new in 2025: €11,171
- Staff costs -€10,506
down €10,506 (-5.4%), from €195,164 to €184,658
Change in the result, 2024 to 2025
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
-€178,107
Gross operating margin
-€37,181
Staff costs
+€10,506
Other operating charges
+€643
Other operating items
+€180,349
Result 2025
-€23,790
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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
+€14,024
Investment
€0
Financing
€0
Cash 2024
€29,359
From operations (derived)
+€14,024
Net result for the year
-€23,790
Depreciation
+€18,265
Receivables within one year
+€13,318
Trade debts
+€6,916
Tax, wage and social debts
-€685
Cash 2025
€43,383
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €506,370 | €488,811 | -€17,559 | -3.5% |
| Fixed assets | 21/28 | €463,693 | €445,428 | -€18,265 | -3.9% |
| Tangible fixed assets | 22/27 | €463,693 | €445,428 | -€18,265 | -3.9% |
| Land and buildings | 22 | €463,693 | €445,428 | -€18,265 | -3.9% |
| Current assets | 29/58 | €42,677 | €43,383 | +€706 | +1.7% |
| Amounts receivable within one year | 40/41 | €13,318 | - | -€13,318 | |
| Trade receivables | 40 | €13,318 | - | -€13,318 | |
| Cash at bank and in hand | 54/58 | €29,359 | €43,383 | +€14,024 | +47.8% |
| Total equity and liabilities | 10/49 | €506,370 | €488,811 | -€17,559 | -3.5% |
| Equity | 10/15 | €485,575 | €461,785 | -€23,790 | -4.9% |
| Contributions | 10/11 | €1,166,141 | €1,166,141 | = | 0.0% |
| Capital | 10 | €1,166,141 | €1,166,141 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€680,566 | -€704,356 | -€23,790 | -3.5% |
| Provisions and deferred taxes | 16 | €4,590 | €4,590 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €4,590 | €4,590 | = | 0.0% |
| Taxes | 161 | €4,590 | - | -€4,590 | |
| Environmental obligations | 163 | - | €4,590 | +€4,590 | |
| Amounts payable | 17/49 | €16,205 | €22,436 | +€6,231 | +38.5% |
| Amounts payable within one year | 42/48 | €16,205 | €22,436 | +€6,231 | +38.5% |
| Trade debts | 44 | - | €6,916 | +€6,916 | |
| Suppliers | 440/4 | - | €6,916 | +€6,916 | |
| Taxes, remuneration and social security | 45 | €16,205 | €15,520 | -€685 | -4.2% |
| Remuneration and social security | 454/9 | €16,205 | €15,520 | -€685 | -4.2% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,171 | +€11,171 | |
| Remuneration, social security and pensions | 62 | €195,164 | €184,658 | -€10,506 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,265 | €18,265 | = | 0.0% |
| Other operating charges | 640/8 | €6,267 | €5,624 | -€643 | -10.3% |
| Non-recurring operating charges | 66A | €181,017 | - | -€181,017 | |
| Gross operating margin | 9900 | €222,133 | €184,952 | -€37,181 | -16.7% |
| Operating profit (loss) | 9901 | -€177,912 | -€23,595 | +€154,317 | +86.7% |
| Financial charges | 65/66B | €195 | €195 | = | 0.0% |
| Recurring financial charges | 65 | €195 | €195 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€178,107 | -€23,790 | +€154,317 | +86.6% |
| Profit (loss) for the period | 9904 | -€178,107 | -€23,790 | +€154,317 | +86.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€178,107 | -€23,790 | +€154,317 | +86.6% |
Next steps
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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 6 November 2026 via checked.be.