Schigny: 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.
Schigny
Largest movements
- Current investments +€15,000
up €15,000 (+20.0%), from €75,000 to €90,000
- Tangible fixed assets -€14,098
down €14,098 (-3.1%), from €457,386 to €443,289
of which Land and buildings: -€12,416
- Profit (loss) carried forward +€20,606
up €20,606 (+28.5%), from €72,265 to €92,871
- Debts after one year -€10,483
down €10,483 (-2.4%), from €445,154 to €434,671
- Tax, wage and social debts -€5,894
down €5,894 (-43.2%), from €13,646 to €7,752
- Gross operating margin -€3,868
down €3,868 (-7.3%), from €52,930 to €49,061
- Financial income +€2,326
up €2,326 (+3322757.1%), from €0 to €2,326
- Depreciation -€2,073
down €2,073 (-12.8%), from €16,171 to €14,098
- Other operating charges -€877
down €877 (-19.1%), from €4,581 to €3,704
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 | €548,816 | €554,782 | +€5,966 | +1.1% |
| Fixed assets | 21/28 | €457,386 | €443,289 | -€14,098 | -3.1% |
| Tangible fixed assets | 22/27 | €457,386 | €443,289 | -€14,098 | -3.1% |
| Land and buildings | 22 | €454,284 | €441,868 | -€12,416 | -2.7% |
| Furniture and vehicles | 24 | €3,102 | €1,421 | -€1,681 | -54.2% |
| Current assets | 29/58 | €91,430 | €111,494 | +€20,064 | +21.9% |
| Amounts receivable within one year | 40/41 | €6,290 | €6,505 | +€215 | +3.4% |
| Trade receivables | 40 | €6,290 | €5,812 | -€478 | -7.6% |
| Other amounts receivable | 41 | - | €693 | +€693 | |
| Current investments | 50/53 | €75,000 | €90,000 | +€15,000 | +20.0% |
| Cash at bank and in hand | 54/58 | €9,923 | €14,768 | +€4,846 | +48.8% |
| Deferred charges and accrued income | 490/1 | €217 | €220 | +€3 | +1.6% |
| Total equity and liabilities | 10/49 | €548,816 | €554,782 | +€5,966 | +1.1% |
| Equity | 10/15 | €77,265 | €97,871 | +€20,606 | +26.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,265 | €92,871 | +€20,606 | +28.5% |
| Amounts payable | 17/49 | €471,551 | €456,912 | -€14,640 | -3.1% |
| Amounts payable after more than one year | 17 | €445,154 | €434,671 | -€10,483 | -2.4% |
| Financial debts | 170/4 | €445,154 | €434,671 | -€10,483 | -2.4% |
| Amounts payable within one year | 42/48 | €26,397 | €21,882 | -€4,515 | -17.1% |
| Current portion of amounts payable after more than one year | 42 | €10,355 | €10,483 | +€127 | +1.2% |
| Trade debts | 44 | €1,464 | €1,464 | = | 0.0% |
| Suppliers | 440/4 | €1,464 | €1,464 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €13,646 | €7,752 | -€5,894 | -43.2% |
| Taxes | 450/3 | €13,646 | €7,752 | -€5,894 | -43.2% |
| Other amounts payable | 47/48 | €932 | €2,183 | +€1,251 | +134.2% |
| Accrued charges and deferred income | 492/3 | - | €358 | +€358 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,171 | €14,098 | -€2,073 | -12.8% |
| Other operating charges | 640/8 | €4,581 | €3,704 | -€877 | -19.1% |
| Gross operating margin | 9900 | €52,930 | €49,061 | -€3,868 | -7.3% |
| Operating profit (loss) | 9901 | €32,177 | €31,259 | -€918 | -2.9% |
| Financial income | 75/76B | €0 | €2,326 | +€2,326 | +3322757.1% |
| Recurring financial income | 75 | €0 | €2,326 | +€2,326 | +3322757.1% |
| Financial charges | 65/66B | €5,611 | €5,475 | -€137 | -2.4% |
| Recurring financial charges | 65 | €5,611 | €5,475 | -€137 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €26,566 | €28,111 | +€1,545 | +5.8% |
| Income taxes | 67/77 | €7,752 | €7,505 | -€247 | -3.2% |
| Profit (loss) for the period | 9904 | €18,814 | €20,606 | +€1,792 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €18,814 | €20,606 | +€1,792 | +9.5% |
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 6 October 2026 via checked.be.