SCHILDER JOREN: what changed
What changed
SCHILDER JOREN
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€1,925
2024 · €3,833-€1,909
Equity
€27,283
2024 · €25,358+€1,925
Cash
€38,032
2024 · €38,520-€488
Balance sheet total
€53,418
2024 · €52,298+€1,120
Largest movements
Assets
- Receivables within one year +€6,535
up €6,535 (+91.6%), from €7,135 to €13,670
of which Other amounts receivable: +€3,313
- Tangible fixed assets -€5,000
down €5,000 (-90.3%), from €5,534 to €534
Equity and liabilities
- Reserves +€1,925
up €1,925 (+8.6%), from €22,358 to €24,283
Income statement
- Gross operating margin -€2,180
down €2,180 (-20.4%), from €10,711 to €8,530
- Taxes -€641
down €641 (-37.0%), from €1,731 to €1,090
- Financial income -€338
down €338 (-87.1%), from €388 to €50
- Other operating charges +€208
up €208 (+126%), from €165 to €373
- Financial charges -€176
down €176 (-47.8%), from €369 to €193
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.
Result 2024
€3,833
Gross operating margin
-€2,180
Other operating charges
-€208
Financial income
-€338
Financial charges
+€176
Taxes
+€641
Result 2025
€1,925
raises the resultlowers the result
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.
From operations
-€488
Investment
€0
Financing
€0
Cash 2024
€38,520
From operations (derived)
-€488
Net result for the year
+€1,925
Depreciation
+€5,000
Receivables within one year
-€6,535
Deferred charges and accrued income
-€74
Trade debts
-€507
Tax, wage and social debts
-€346
Accrued charges and deferred income
+€48
Cash 2025
€38,032
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,298 | €53,418 | +€1,120 | +2.1% |
| Fixed assets | 21/28 | €5,534 | €534 | -€5,000 | -90.3% |
| Tangible fixed assets | 22/27 | €5,534 | €534 | -€5,000 | -90.3% |
| Furniture and vehicles | 24 | €5,534 | €534 | -€5,000 | -90.3% |
| Current assets | 29/58 | €46,764 | €52,884 | +€6,120 | +13.1% |
| Amounts receivable within one year | 40/41 | €7,135 | €13,670 | +€6,535 | +91.6% |
| Trade receivables | 40 | €3,853 | €7,075 | +€3,222 | +83.6% |
| Other amounts receivable | 41 | €3,282 | €6,595 | +€3,313 | +101% |
| Cash at bank and in hand | 54/58 | €38,520 | €38,032 | -€488 | -1.3% |
| Deferred charges and accrued income | 490/1 | €1,109 | €1,182 | +€74 | +6.6% |
| Total equity and liabilities | 10/49 | €52,298 | €53,418 | +€1,120 | +2.1% |
| Equity | 10/15 | €25,358 | €27,283 | +€1,925 | +7.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €22,358 | €24,283 | +€1,925 | +8.6% |
| Distributable reserves | 133 | €22,358 | €24,283 | +€1,925 | +8.6% |
| Amounts payable | 17/49 | €26,940 | €26,135 | -€804 | -3.0% |
| Amounts payable within one year | 42/48 | €26,940 | €26,087 | -€853 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,075 | €2,568 | -€507 | -16.5% |
| Suppliers | 440/4 | €3,075 | €2,568 | -€507 | -16.5% |
| Taxes, remuneration and social security | 45 | €383 | €38 | -€346 | -90.2% |
| Taxes | 450/3 | €383 | €38 | -€346 | -90.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €23,481 | €23,481 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €48 | +€48 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €165 | €373 | +€208 | +126% |
| Gross operating margin | 9900 | €10,711 | €8,530 | -€2,180 | -20.4% |
| Operating profit (loss) | 9901 | €5,546 | €3,157 | -€2,389 | -43.1% |
| Financial income | 75/76B | €388 | €50 | -€338 | -87.1% |
| Recurring financial income | 75 | €388 | €50 | -€338 | -87.1% |
| Financial charges | 65/66B | €369 | €193 | -€176 | -47.8% |
| Recurring financial charges | 65 | €369 | €193 | -€176 | -47.8% |
| Profit (loss) for the period before taxes | 9903 | €5,564 | €3,014 | -€2,550 | -45.8% |
| Income taxes | 67/77 | €1,731 | €1,090 | -€641 | -37.0% |
| Profit (loss) for the period | 9904 | €3,833 | €1,925 | -€1,909 | -49.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,833 | €1,925 | -€1,909 | -49.8% |
Next steps
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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 2 November 2026 via checked.be.