RIJSCHOOL DE SCHELDE: what changed
What changed
RIJSCHOOL DE SCHELDE
NACE 85.531, Driving schools for cars and motorcycles
filed annual accounts (NBB)
Net result for the year
€10,506
2024 · €12,398-€1,892
Equity
€222,621
2024 · €212,115+€10,506
Cash
€70,603
2024 · €57,875+€12,729
Balance sheet total
€223,737
2024 · €214,261+€9,476
Largest movements
Assets
- Cash +€12,729
up €12,729 (+22.0%), from €57,875 to €70,603
mainly Depreciation (+€15,430) and Net result for the year (+€10,506)
- Tangible fixed assets -€2,890
down €2,890 (-2.1%), from €140,861 to €137,971
of which Furniture and vehicles: -€3,123
Equity and liabilities
- Reserves +€10,500
up €10,500 (+15.6%), from €67,432 to €77,932
of which Non-distributable reserves: +€10,500
Income statement
- Taxes +€746
up €746 (+13.7%), from €5,461 to €6,207
- Depreciation +€745
up €745 (+5.1%), from €14,685 to €15,430
- Other operating charges +€426
up €426 (+8.7%), from €4,886 to €5,312
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
€12,398
Gross operating margin
+€21
Depreciation
-€745
Other operating charges
-€426
Financial income
+€1
Financial charges
+€4
Taxes
-€746
Result 2025
€10,506
raises the resultlowers the result
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
+€25,269
Investment
-€12,540
Financing
€0
Cash 2024
€57,875
From operations (derived)
+€25,269
Net result for the year
+€10,506
Depreciation
+€15,430
Receivables within one year
+€363
Trade debts
-€891
Tax, wage and social debts
-€139
Investment (derived)
-€12,540
Investment in fixed assets (net)
-€12,540
Cash 2025
€70,603
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €214,261 | €223,737 | +€9,476 | +4.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €140,861 | €137,971 | -€2,890 | -2.1% |
| Tangible fixed assets | 22/27 | €140,861 | €137,971 | -€2,890 | -2.1% |
| Land and buildings | 22 | €135,413 | €135,796 | +€383 | +0.3% |
| Plant, machinery and equipment | 23 | €150 | €0 | -€150 | -100% |
| Furniture and vehicles | 24 | €5,299 | €2,176 | -€3,123 | -58.9% |
| Current assets | 29/58 | €73,400 | €85,766 | +€12,366 | +16.8% |
| Amounts receivable within one year | 40/41 | €15,525 | €15,162 | -€363 | -2.3% |
| Trade receivables | 40 | €851 | - | -€851 | |
| Other amounts receivable | 41 | €14,674 | €15,162 | +€488 | +3.3% |
| Cash at bank and in hand | 54/58 | €57,875 | €70,603 | +€12,729 | +22.0% |
| Total equity and liabilities | 10/49 | €214,261 | €223,737 | +€9,476 | +4.4% |
| Equity | 10/15 | €212,115 | €222,621 | +€10,506 | +5.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €67,432 | €77,932 | +€10,500 | +15.6% |
| Non-distributable reserves | 130/1 | €56,432 | €66,932 | +€10,500 | +18.6% |
| Reserves not available under the articles | 1311 | €56,432 | €66,932 | +€10,500 | +18.6% |
| Tax-exempt reserves | 132 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,091 | €126,097 | +€6 | 0.0% |
| Amounts payable | 17/49 | €2,146 | €1,116 | -€1,030 | -48.0% |
| Amounts payable within one year | 42/48 | €2,146 | €1,116 | -€1,030 | -48.0% |
| Trade debts | 44 | €907 | €16 | -€891 | -98.2% |
| Suppliers | 440/4 | €907 | €16 | -€891 | -98.2% |
| Taxes, remuneration and social security | 45 | €1,239 | €1,100 | -€139 | -11.2% |
| Taxes | 450/3 | €1,239 | €1,100 | -€139 | -11.2% |
| Non-recurring operating income | 76A | €845 | €771 | -€74 | -8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,685 | €15,430 | +€745 | +5.1% |
| Other operating charges | 640/8 | €4,886 | €5,312 | +€426 | +8.7% |
| Gross operating margin | 9900 | €37,561 | €37,581 | +€21 | +0.1% |
| Operating profit (loss) | 9901 | €17,989 | €16,839 | -€1,150 | -6.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €131 | €127 | -€4 | -3.1% |
| Recurring financial charges | 65 | €131 | €127 | -€4 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €17,859 | €16,713 | -€1,145 | -6.4% |
| Income taxes | 67/77 | €5,461 | €6,207 | +€746 | +13.7% |
| Profit (loss) for the period | 9904 | €12,398 | €10,506 | -€1,892 | -15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,398 | €10,506 | -€1,892 | -15.3% |
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 2 November 2026 via checked.be.