SCHAPENWEELDE: what changed
Two fiscal 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.
SCHAPENWEELDE
Largest movements
- Tangible fixed assets -€70,180
down €70,180 (-2.2%), from €3.2m to €3.1m
of which Land and buildings: -€63,865
- Profit (loss) carried forward -€46,872
down €46,872 (-4.8%), from -€978,534 to -€1.0m
- Gross operating margin +€22,329
up €22,329 (+54.7%), from €40,832 to €63,161
- Depreciation +€2,494
up €2,494 (+3.7%), from €67,686 to €70,180
- Financial charges -€1,028
down €1,028 (-6.1%), from €16,975 to €15,947
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,238,996 | €3,177,380 | -€61,616 | -1.9% |
| Fixed assets | 21/28 | €3,212,502 | €3,142,322 | -€70,180 | -2.2% |
| Tangible fixed assets | 22/27 | €3,212,502 | €3,142,322 | -€70,180 | -2.2% |
| Land and buildings | 22 | €3,188,666 | €3,124,801 | -€63,865 | -2.0% |
| Plant, machinery and equipment | 23 | €1,018 | €502 | -€516 | -50.7% |
| Furniture and vehicles | 24 | €22,819 | €17,019 | -€5,799 | -25.4% |
| Current assets | 29/58 | €26,494 | €35,058 | +€8,564 | +32.3% |
| Cash at bank and in hand | 54/58 | €23,972 | €31,329 | +€7,357 | +30.7% |
| Deferred charges and accrued income | 490/1 | €2,522 | €3,729 | +€1,207 | +47.9% |
| Total equity and liabilities | 10/49 | €3,238,996 | €3,177,380 | -€61,616 | -1.9% |
| Equity | 10/15 | €2,901,466 | €2,854,594 | -€46,872 | -1.6% |
| Contributions | 10/11 | €3,880,000 | €3,880,000 | = | 0.0% |
| Capital | 10 | €3,880,000 | €3,880,000 | = | 0.0% |
| Issued capital | 100 | €3,880,000 | €3,880,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€978,534 | -€1,025,406 | -€46,872 | -4.8% |
| Provisions and deferred taxes | 16 | €165,015 | €155,863 | -€9,152 | -5.5% |
| Provisions for liabilities and charges | 160/5 | €165,015 | €155,863 | -€9,152 | -5.5% |
| Other liabilities and charges | 164/5 | €165,015 | €155,863 | -€9,152 | -5.5% |
| Amounts payable | 17/49 | €172,516 | €166,923 | -€5,593 | -3.2% |
| Amounts payable within one year | 42/48 | €160,204 | €155,443 | -€4,762 | -3.0% |
| Trade debts | 44 | €7,407 | €2,497 | -€4,910 | -66.3% |
| Suppliers | 440/4 | €7,407 | €2,497 | -€4,910 | -66.3% |
| Taxes, remuneration and social security | 45 | €297 | €446 | +€149 | +49.9% |
| Taxes | 450/3 | €297 | €446 | +€149 | +49.9% |
| Other amounts payable | 47/48 | €152,500 | €152,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €12,311 | €11,480 | -€831 | -6.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,686 | €70,180 | +€2,494 | +3.7% |
| Other operating charges | 640/8 | €16,546 | €17,057 | +€511 | +3.1% |
| Non-recurring operating charges | 66A | €4,563 | €6,403 | +€1,840 | +40.3% |
| Gross operating margin | 9900 | €40,832 | €63,161 | +€22,329 | +54.7% |
| Operating profit (loss) | 9901 | -€47,962 | -€30,478 | +€17,484 | +36.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €16,975 | €15,947 | -€1,028 | -6.1% |
| Recurring financial charges | 65 | €16,975 | €15,947 | -€1,028 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€64,938 | -€46,426 | +€18,512 | +28.5% |
| Income taxes | 67/77 | €297 | €446 | +€149 | +49.9% |
| Profit (loss) for the period | 9904 | -€65,235 | -€46,872 | +€18,363 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€65,235 | -€46,872 | +€18,363 | +28.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.