Scheldezijde: 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.
Scheldezijde
Largest movements
- Cash -€924
down €924 (-12.5%), from €7,379 to €6,455
mainly Net result for the year (-€1,234)
- Profit (loss) carried forward -€1,234
down €1,234 (-84.1%), from -€1,467 to -€2,701
- Financial charges -€164
down €164 (-54.8%), from €299 to €135
- Gross operating margin -€88
new in 2025: -€88
- Purchases and services +€88
new in 2025: €88
- Depreciation -€86
down €86 (-21.8%), from €396 to €310
- Other operating charges -€70
down €70 (-9.1%), from €772 to €701
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 | €88,533 | €87,299 | -€1,234 | -1.4% |
| Formation expenses | 20 | €1,154 | €844 | -€310 | -26.9% |
| Fixed assets | 21/28 | €80,000 | €80,000 | = | 0.0% |
| Financial fixed assets | 28 | €80,000 | €80,000 | = | 0.0% |
| Current assets | 29/58 | €7,379 | €6,455 | -€924 | -12.5% |
| Cash at bank and in hand | 54/58 | €7,379 | €6,455 | -€924 | -12.5% |
| Total equity and liabilities | 10/49 | €88,533 | €87,299 | -€1,234 | -1.4% |
| Equity | 10/15 | €8,533 | €7,299 | -€1,234 | -14.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,467 | -€2,701 | -€1,234 | -84.1% |
| Amounts payable | 17/49 | €80,000 | €80,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €80,000 | €80,000 | = | 0.0% |
| Other amounts payable | 47/48 | €80,000 | €80,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €88 | +€88 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €396 | €310 | -€86 | -21.8% |
| Other operating charges | 640/8 | €772 | €701 | -€70 | -9.1% |
| Gross operating margin | 9900 | - | -€88 | -€88 | |
| Operating profit (loss) | 9901 | -€1,168 | -€1,099 | +€69 | +5.9% |
| Financial charges | 65/66B | €299 | €135 | -€164 | -54.8% |
| Recurring financial charges | 65 | €299 | €135 | -€164 | -54.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,467 | -€1,234 | +€233 | +15.9% |
| Profit (loss) for the period | 9904 | -€1,467 | -€1,234 | +€233 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,467 | -€1,234 | +€233 | +15.9% |
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 12 October 2026 via checked.be.