Scheefdruk vzw: what changed
Two financial 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.
Scheefdruk vzw
Largest movements
- Receivables within one year +€1,631
up €1,631 (+50.5%), from €3,230 to €4,862
of which Trade receivables: +€1,491
- Cash +€593
up €593 (+6.6%), from €9,037 to €9,630
mainly Accrued charges and deferred income (+€1,397) and Debts within one year (+€987)
- Accrued charges and deferred income +€1,397
new in 2025: €1,397
- Debts within one year +€987
up €987 (+44.8%), from €2,203 to €3,190
of which Trade debts: +€577
- Profit (loss) carried forward -€159
down €159 (-1.6%), from €10,064 to €9,905
- Purchases and services +€3,928
up €3,928 (+14.1%), from €27,910 to €31,838
- Turnover +€965
up €965 (+3.4%), from €28,726 to €29,690
- Other operating charges +€776
new in 2025: €776
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.
Derived cash bridge
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 | €12,267 | €14,492 | +€2,225 | +18.1% |
| Current assets | 29/58 | €12,267 | €14,492 | +€2,225 | +18.1% |
| Amounts receivable within one year | 40/41 | €3,230 | €4,862 | +€1,631 | +50.5% |
| Trade receivables | 40 | €3,110 | €4,602 | +€1,491 | +48.0% |
| Other amounts receivable | 41 | €120 | €260 | +€140 | +117% |
| Cash at bank and in hand | 54/58 | €9,037 | €9,630 | +€593 | +6.6% |
| Total equity and liabilities | 10/49 | €12,267 | €14,492 | +€2,225 | +18.1% |
| Equity | 10/15 | €10,064 | €9,905 | -€159 | -1.6% |
| Profit (loss) carried forward | 14 | €10,064 | €9,905 | -€159 | -1.6% |
| Amounts payable | 17/49 | €2,203 | €4,587 | +€2,384 | +108% |
| Amounts payable within one year | 42/48 | €2,203 | €3,190 | +€987 | +44.8% |
| Trade debts | 44 | - | €577 | +€577 | |
| Suppliers | 440/4 | - | €577 | +€577 | |
| Taxes, remuneration and social security | 45 | €1,843 | €1,823 | -€20 | -1.1% |
| Taxes | 450/3 | €1,843 | €1,823 | -€20 | -1.1% |
| Accrued charges and deferred income | 492/3 | - | €1,397 | +€1,397 | |
| Turnover | 70 | €28,726 | €29,690 | +€965 | +3.4% |
| Membership fees, donations, legacies and grants | 73 | - | €2,500 | +€2,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €27,910 | €31,838 | +€3,928 | +14.1% |
| Other operating charges | 640/8 | - | €776 | +€776 | |
| Gross operating margin | 9900 | €816 | €744 | -€72 | -8.8% |
| Operating profit (loss) | 9901 | €816 | -€32 | -€847 | |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €90 | €128 | +€38 | +41.8% |
| Recurring financial charges | 65 | €90 | €128 | +€38 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | €756 | -€159 | -€915 | |
| Profit (loss) for the period | 9904 | €756 | -€159 | -€915 | |
| Profit (loss) for the period to be appropriated | 9905 | €756 | -€159 | -€915 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.