Schepers - Porters: what changed
Schepers - Porters
Largest movements
- Tangible fixed assets -€11,324
down €11,324 (-3.4%), from €336,789 to €325,464
- Receivables within one year -€4,948
no longer reported in 2025 (was €4,948)
of which Trade receivables: -€2,930
- Profit (loss) carried forward -€13,054
down €13,054 (-7.1%), from -€184,979 to -€198,033
- Depreciation +€11,324
new in 2025: €11,324
- Gross operating margin +€6,841
up €6,841 (+22,443%), from €30 to €6,871
- Write-downs +€2,930
new in 2025: €2,930
- Other operating charges +€440
up €440 (+8.5%), from €5,146 to €5,585
- Staff costs -€384
no longer reported in 2025 (was €384)
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.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €353,986 | €340,933 | -€13,054 | -3.7% |
| Fixed assets | 21/28 | €340,206 | €328,881 | -€11,324 | -3.3% |
| Tangible fixed assets | 22/27 | €336,789 | €325,464 | -€11,324 | -3.4% |
| Land and buildings | 22 | €336,789 | €325,464 | -€11,324 | -3.4% |
| Financial fixed assets | 28 | €3,417 | €3,417 | = | 0.0% |
| Current assets | 29/58 | €13,781 | €12,051 | -€1,729 | -12.5% |
| Amounts receivable within one year | 40/41 | €4,948 | - | -€4,948 | |
| Trade receivables | 40 | €2,930 | - | -€2,930 | |
| Other amounts receivable | 41 | €2,018 | - | -€2,018 | |
| Cash at bank and in hand | 54/58 | €8,833 | €12,051 | +€3,219 | +36.4% |
| Total equity and liabilities | 10/49 | €353,986 | €340,933 | -€13,054 | -3.7% |
| Equity | 10/15 | -€172,579 | -€185,633 | -€13,054 | -7.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,979 | -€198,033 | -€13,054 | -7.1% |
| Amounts payable | 17/49 | €526,566 | €526,566 | = | 0.0% |
| Amounts payable within one year | 42/48 | €526,566 | €526,566 | = | 0.0% |
| Other amounts payable | 47/48 | €526,566 | €526,566 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €384 | - | -€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,324 | +€11,324 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,930 | +€2,930 | |
| Other operating charges | 640/8 | €5,146 | €5,585 | +€440 | +8.5% |
| Gross operating margin | 9900 | €30 | €6,871 | +€6,841 | +22,443% |
| Operating profit (loss) | 9901 | -€5,499 | -€12,968 | -€7,469 | -136% |
| Financial income | 75/76B | €62 | - | -€62 | |
| Recurring financial income | 75 | €62 | - | -€62 | |
| Financial charges | 65/66B | €108 | €86 | -€22 | -20.6% |
| Recurring financial charges | 65 | €108 | €86 | -€22 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,545 | -€13,054 | -€7,509 | -135% |
| Profit (loss) for the period | 9904 | -€5,545 | -€13,054 | -€7,509 | -135% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,545 | -€13,054 | -€7,509 | -135% |
Next steps
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 3 November 2026 via checked.be.