Scheidingswelzijn: what changed
What changed
Scheidingswelzijn
filed annual accounts (NBB)
Net result for the year
-€2,077
2023 · €1,251-€3,328
Equity
€68,359
2023 · €70,437-€2,077
Cash
€11,249
2023 · €10,986+€263
Balance sheet total
€254,931
2023 · €275,746-€20,815
Largest movements
Assets
- Receivables within one year +€45,430
up €45,430 (+64.5%), from €70,459 to €115,888
of which Trade receivables: +€49,244
- Deferred charges and accrued income -€29,168
down €29,168 (-99.8%), from €29,215 to €47
- Tangible fixed assets -€27,339
down €27,339 (-18.9%), from €144,483 to €117,144
of which Furniture and vehicles: -€16,179
- Intangible fixed assets -€10,000
down €10,000 (-48.5%), from €20,603 to €10,603
Equity and liabilities
- Debts after one year -€23,359
down €23,359 (-30.4%), from €76,715 to €53,356
- Tax, wage and social debts +€11,949
up €11,949 (+736%), from €1,624 to €13,573
- Other debts -€3,072
down €3,072 (-4.0%), from €76,835 to €73,764
Income statement
- Gross operating margin +€27,319
up €27,319 (+98.7%), from €27,690 to €55,009
- Depreciation +€16,880
up €16,880 (+82.5%), from €20,459 to €37,339
- Write-downs +€13,932
new in 2024: €13,932
- Financial charges -€2,609
down €2,609 (-58.3%), from €4,476 to €1,867
- Other operating charges +€1,877
up €1,877 (+134%), from €1,402 to €3,279
Change in the result, 2023 to 2024
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 2023
€1,251
Gross operating margin
+€27,319
Depreciation
-€16,880
Write-downs
-€13,932
Other operating charges
-€1,877
Financial income
-€1,521
Financial charges
+€2,609
Taxes
+€955
Result 2024
-€2,077
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,287
Investment
€0
Financing
-€25,024
Cash 2023
€10,986
From operations (derived)
+€25,287
Net result for the year
-€2,077
Depreciation
+€37,339
Receivables within one year
-€45,430
Deferred charges and accrued income
+€29,168
Trade debts
-€2,521
Tax, wage and social debts
+€11,949
Other debts
-€3,072
Accrued charges and deferred income
-€69
Financing
-€25,024
Debts after one year
-€23,359
Current portion of long-term debt
-€1,665
Cash 2024
€11,249
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €275,746 | €254,931 | -€20,815 | -7.5% |
| Fixed assets | 21/28 | €165,085 | €127,747 | -€37,339 | -22.6% |
| Intangible fixed assets | 21 | €20,603 | €10,603 | -€10,000 | -48.5% |
| Tangible fixed assets | 22/27 | €144,483 | €117,144 | -€27,339 | -18.9% |
| Land and buildings | 22 | €68,070 | €56,910 | -€11,160 | -16.4% |
| Furniture and vehicles | 24 | €76,412 | €60,234 | -€16,179 | -21.2% |
| Current assets | 29/58 | €110,660 | €127,184 | +€16,524 | +14.9% |
| Amounts receivable within one year | 40/41 | €70,459 | €115,888 | +€45,430 | +64.5% |
| Trade receivables | 40 | €66,644 | €115,888 | +€49,244 | +73.9% |
| Other amounts receivable | 41 | €3,814 | - | -€3,814 | |
| Cash at bank and in hand | 54/58 | €10,986 | €11,249 | +€263 | +2.4% |
| Deferred charges and accrued income | 490/1 | €29,215 | €47 | -€29,168 | -99.8% |
| Total equity and liabilities | 10/49 | €275,746 | €254,931 | -€20,815 | -7.5% |
| Equity | 10/15 | €70,437 | €68,359 | -€2,077 | -2.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €58,037 | €58,037 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €56,177 | €58,037 | +€1,860 | +3.3% |
| Profit (loss) carried forward | 14 | - | -€2,077 | -€2,077 | |
| Amounts payable | 17/49 | €205,309 | €186,572 | -€18,737 | -9.1% |
| Amounts payable after more than one year | 17 | €76,715 | €53,356 | -€23,359 | -30.4% |
| Financial debts | 170/4 | €76,715 | €53,356 | -€23,359 | -30.4% |
| Amounts payable within one year | 42/48 | €128,525 | €133,216 | +€4,691 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €25,478 | €23,813 | -€1,665 | -6.5% |
| Trade debts | 44 | €24,588 | €22,067 | -€2,521 | -10.3% |
| Suppliers | 440/4 | €24,588 | €22,067 | -€2,521 | -10.3% |
| Taxes, remuneration and social security | 45 | €1,624 | €13,573 | +€11,949 | +736% |
| Taxes | 450/3 | €1,624 | €13,573 | +€11,949 | +736% |
| Other amounts payable | 47/48 | €76,835 | €73,764 | -€3,072 | -4.0% |
| Accrued charges and deferred income | 492/3 | €69 | - | -€69 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,459 | €37,339 | +€16,880 | +82.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €13,932 | +€13,932 | |
| Other operating charges | 640/8 | €1,402 | €3,279 | +€1,877 | +134% |
| Gross operating margin | 9900 | €27,690 | €55,009 | +€27,319 | +98.7% |
| Operating profit (loss) | 9901 | €5,829 | €459 | -€5,370 | -92.1% |
| Financial income | 75/76B | €1,521 | - | -€1,521 | |
| Recurring financial income | 75 | €1,521 | - | -€1,521 | |
| Financial charges | 65/66B | €4,476 | €1,867 | -€2,609 | -58.3% |
| Recurring financial charges | 65 | €4,476 | €1,867 | -€2,609 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | €2,875 | -€1,408 | -€4,283 | |
| Income taxes | 67/77 | €1,624 | €669 | -€955 | -58.8% |
| Profit (loss) for the period | 9904 | €1,251 | -€2,077 | -€3,328 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,251 | -€2,077 | -€3,328 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.