Rijschool Geslaagd: what changed
What changed
Rijschool Geslaagd
NACE 85.531, Driving schools for cars and motorcycles
filed annual accounts (NBB)
Net result for the year
€59,369
2024 · €48,441+€10,928
Equity
€82,133
2024 · €155,764-€73,631
Cash
€3,574
2024 · €3,101+€473
Balance sheet total
€337,319
2024 · €238,974+€98,345
Largest movements
Assets
- Receivables within one year +€137,334
up €137,334 (+87.2%), from €157,455 to €294,789
of which Trade receivables: +€74,301
- Tangible fixed assets -€34,961
down €34,961 (-47.3%), from €73,917 to €38,956
- Financial fixed assets -€4,500
no longer reported in 2025 (was €4,500)
Equity and liabilities
- Other debts +€133,000
new in 2025: €133,000
- Profit (loss) carried forward -€73,631
down €73,631 (-50.5%), from €145,764 to €72,133
- Tax, wage and social debts +€29,051
up €29,051 (+64.7%), from €44,867 to €73,918
of which Taxes: +€30,415
- Trade debts +€9,926
up €9,926 (+25.9%), from €38,343 to €48,269
Income statement
- Turnover -€516,982
no longer reported in 2025 (was €516,982)
- Purchases and services -€368,088
no longer reported in 2025 (was €368,088)
- Staff costs -€42,582
down €42,582 (-82.5%), from €51,592 to €9,010
- Gross operating margin -€33,255
down €33,255 (-22.3%), from €148,893 to €115,638
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
€48,441
Gross operating margin
-€33,255
Staff costs
+€42,582
Depreciation
+€1,492
Other operating charges
+€3,058
Other operating items
+€233
Financial income
-€59
Financial charges
-€70
Taxes
-€3,053
Result 2025
€59,369
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
+€128,973
Investment
+€4,500
Financing
-€133,000
Cash 2024
€3,101
From operations (derived)
+€128,973
Net result for the year
+€59,369
Depreciation
+€34,961
Receivables within one year
-€137,334
Trade debts
+€9,926
Tax, wage and social debts
+€29,051
Other debts
+€133,000
Investment (derived)
+€4,500
Investment in fixed assets (net)
+€4,500
Financing
-€133,000
Contributions, distributions and other
-€133,000
Cash 2025
€3,574
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €238,974 | €337,319 | +€98,345 | +41.2% |
| Fixed assets | 21/28 | €78,417 | €38,956 | -€39,461 | -50.3% |
| Tangible fixed assets | 22/27 | €73,917 | €38,956 | -€34,961 | -47.3% |
| Furniture and vehicles | 24 | €73,917 | €38,956 | -€34,961 | -47.3% |
| Financial fixed assets | 28 | €4,500 | - | -€4,500 | |
| Current assets | 29/58 | €160,557 | €298,363 | +€137,807 | +85.8% |
| Amounts receivable within one year | 40/41 | €157,455 | €294,789 | +€137,334 | +87.2% |
| Trade receivables | 40 | €55,678 | €129,979 | +€74,301 | +133% |
| Other amounts receivable | 41 | €101,777 | €164,810 | +€63,033 | +61.9% |
| Cash at bank and in hand | 54/58 | €3,101 | €3,574 | +€473 | +15.2% |
| Total equity and liabilities | 10/49 | €238,974 | €337,319 | +€98,345 | +41.2% |
| Equity | 10/15 | €155,764 | €82,133 | -€73,631 | -47.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €145,764 | €72,133 | -€73,631 | -50.5% |
| Amounts payable | 17/49 | €83,210 | €255,186 | +€171,977 | +207% |
| Amounts payable within one year | 42/48 | €83,210 | €255,186 | +€171,977 | +207% |
| Trade debts | 44 | €38,343 | €48,269 | +€9,926 | +25.9% |
| Suppliers | 440/4 | €38,343 | €48,269 | +€9,926 | +25.9% |
| Taxes, remuneration and social security | 45 | €44,867 | €73,918 | +€29,051 | +64.7% |
| Taxes | 450/3 | €43,503 | €73,918 | +€30,415 | +69.9% |
| Remuneration and social security | 454/9 | €1,364 | - | -€1,364 | |
| Other amounts payable | 47/48 | - | €133,000 | +€133,000 | |
| Turnover | 70 | €516,982 | - | -€516,982 | |
| Goods, raw materials, services and sundry goods | 60/61 | €368,088 | - | -€368,088 | |
| Remuneration, social security and pensions | 62 | €51,592 | €9,010 | -€42,582 | -82.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,454 | €34,961 | -€1,492 | -4.1% |
| Other operating charges | 640/8 | €3,058 | - | -€3,058 | |
| Operating charges capitalised as restructuring costs | 649 | - | -€233 | -€233 | |
| Gross operating margin | 9900 | €148,893 | €115,638 | -€33,255 | -22.3% |
| Operating profit (loss) | 9901 | €57,790 | €71,900 | +€14,110 | +24.4% |
| Financial income | 75/76B | €3,938 | €3,879 | -€59 | -1.5% |
| Recurring financial income | 75 | €3,938 | €3,879 | -€59 | -1.5% |
| Financial charges | 65/66B | €123 | €193 | +€70 | +56.4% |
| Recurring financial charges | 65 | €123 | €193 | +€70 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | €61,605 | €75,586 | +€13,981 | +22.7% |
| Income taxes | 67/77 | €13,164 | €16,218 | +€3,053 | +23.2% |
| Profit (loss) for the period | 9904 | €48,441 | €59,369 | +€10,928 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €48,441 | €59,369 | +€10,928 | +22.6% |
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 5 November 2026 via checked.be.