Schaeffler Belgium: what changed
What changed
Schaeffler Belgium
NACE 46.620, Wholesale of machine tools
filed annual accounts (NBB)
Net result for the year
€909,502
2024 · €763,482+€146,020
Equity
€15.0m
2024 · €14.1m+€905,322
Cash
-
not filed
Balance sheet total
€17.1m
2024 · €15.5m+€1.6m
Largest movements
Assets
- Receivables within one year +€1.5m
up €1.5m (+10.0%), from €15.4m to €16.9m
of which Other amounts receivable: +€1.5m
Equity and liabilities
- Reserves +€905,322
up €905,322 (+6.5%), from €13.9m to €14.8m
of which Distributable reserves: +€905,322
- Trade debts +€574,998
up €574,998 (+67.3%), from €854,991 to €1.4m
Income statement
- Goods and materials -€2.0m
down €2.0m (-10.0%), from €20.3m to €18.2m
- Turnover -€1.5m
down €1.5m (-6.4%), from €23.4m to €21.9m
- Staff costs +€295,292
up €295,292 (+15.8%), from €1.9m to €2.2m
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
€763,482
Turnover
-€1.5m
Other operating income
+€112,785
Goods and materials
+€2.0m
Services and other goods
-€6,300
Staff costs
-€295,292
Depreciation
+€421
Write-downs
+€17,603
Other operating charges
-€144
Financial income
-€143,391
Financial charges
-€15,626
Taxes
-€50,820
Result 2025
€909,502
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,512,583 | €17,091,938 | +€1.6m | +10.2% |
| Fixed assets | 21/28 | €49,604 | €48,942 | -€662 | -1.3% |
| Tangible fixed assets | 22/27 | €1,631 | €969 | -€662 | -40.6% |
| Plant, machinery and equipment | 23 | €860 | €315 | -€545 | -63.4% |
| Furniture and vehicles | 24 | €771 | €654 | -€117 | -15.2% |
| Financial fixed assets | 28 | €47,973 | €47,973 | = | 0.0% |
| Other financial fixed assets | 284/8 | €47,973 | €47,973 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €47,973 | €47,973 | = | 0.0% |
| Current assets | 29/58 | €15,462,979 | €17,042,995 | +€1.6m | +10.2% |
| Stocks and contracts in progress | 3 | €63,509 | €103,650 | +€40,141 | +63.2% |
| Stocks | 30/36 | €63,509 | €103,650 | +€40,141 | +63.2% |
| Advance payments | 36 | €63,509 | €103,650 | +€40,141 | +63.2% |
| Amounts receivable within one year | 40/41 | €15,392,699 | €16,931,472 | +€1.5m | +10.0% |
| Trade receivables | 40 | €4,745,590 | €4,740,380 | -€5,210 | -0.1% |
| Other amounts receivable | 41 | €10,647,109 | €12,191,092 | +€1.5m | +14.5% |
| Deferred charges and accrued income | 490/1 | €6,771 | €7,874 | +€1,103 | +16.3% |
| Total equity and liabilities | 10/49 | €15,512,583 | €17,091,938 | +€1.6m | +10.2% |
| Equity | 10/15 | €14,054,412 | €14,959,734 | +€905,322 | +6.4% |
| Contributions | 10/11 | €175,000 | €175,000 | = | 0.0% |
| Reserves | 13 | €13,879,412 | €14,784,734 | +€905,322 | +6.5% |
| Non-distributable reserves | 130/1 | €27,533 | €27,533 | = | 0.0% |
| Reserves not available under the articles | 1311 | €27,533 | €27,533 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,486 | €2,486 | = | 0.0% |
| Distributable reserves | 133 | €13,849,393 | €14,754,715 | +€905,322 | +6.5% |
| Amounts payable | 17/49 | €1,458,171 | €2,132,204 | +€674,033 | +46.2% |
| Amounts payable within one year | 42/48 | €1,458,171 | €2,132,204 | +€674,033 | +46.2% |
| Trade debts | 44 | €854,991 | €1,429,989 | +€574,998 | +67.3% |
| Suppliers | 440/4 | €854,991 | €1,429,989 | +€574,998 | +67.3% |
| Taxes, remuneration and social security | 45 | €603,180 | €702,215 | +€99,035 | +16.4% |
| Taxes | 450/3 | €231,089 | €62,143 | -€168,946 | -73.1% |
| Remuneration and social security | 454/9 | €372,091 | €640,072 | +€267,981 | +72.0% |
| Operating income | 70/76A | €24,763,399 | €23,373,819 | -€1.4m | -5.6% |
| Turnover | 70 | €23,377,187 | €21,874,822 | -€1.5m | -6.4% |
| Other operating income | 74 | €1,386,212 | €1,498,998 | +€112,785 | +8.1% |
| Operating charges | 60/66A | €24,059,026 | €22,313,589 | -€1.7m | -7.3% |
| Goods for resale, raw materials and consumables | 60 | €20,276,740 | €18,247,592 | -€2.0m | -10.0% |
| Purchases | 600/8 | €20,276,740 | €18,247,592 | -€2.0m | -10.0% |
| Services and other goods | 61 | €1,899,742 | €1,906,042 | +€6,300 | +0.3% |
| Remuneration, social security and pensions | 62 | €1,874,467 | €2,169,759 | +€295,292 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,083 | €662 | -€421 | -38.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,993 | -€10,610 | -€17,603 | |
| Other operating charges | 640/8 | €0 | €144 | +€144 | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Operating profit (loss) | 9901 | €704,373 | €1,060,231 | +€355,857 | +50.5% |
| Financial income | 75/76B | €411,805 | €268,414 | -€143,391 | -34.8% |
| Recurring financial income | 75 | €411,805 | €268,414 | -€143,391 | -34.8% |
| Income from current assets | 751 | €411,716 | €268,182 | -€143,534 | -34.9% |
| Other financial income | 752/9 | €89 | €232 | +€143 | +159% |
| Financial charges | 65/66B | €53,869 | €69,495 | +€15,626 | +29.0% |
| Recurring financial charges | 65 | €53,869 | €69,495 | +€15,626 | +29.0% |
| Debt charges | 650 | €11,030 | €12,564 | +€1,534 | +13.9% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €470 | €0 | -€470 | -100% |
| Other financial charges | 652/9 | €42,369 | €56,932 | +€14,563 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | €1,062,310 | €1,259,150 | +€196,840 | +18.5% |
| Income taxes | 67/77 | €298,828 | €349,647 | +€50,820 | +17.0% |
| Taxes | 670/3 | €298,828 | €349,647 | +€50,820 | +17.0% |
| Profit (loss) for the period | 9904 | €763,482 | €909,502 | +€146,020 | +19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €763,482 | €909,502 | +€146,020 | +19.1% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.