SCHILDERWERKEN DVD: what changed
SCHILDERWERKEN DVD
Largest movements
- Tangible fixed assets -€4,720
down €4,720 (-52.8%), from €8,940 to €4,220
of which Land and buildings: -€3,500
- Cash +€2,888
up €2,888 (+295%), from €979 to €3,867
mainly Trade debts (+€4,802) and Depreciation (+€4,720)
- Receivables within one year +€421
up €421 (+4.8%), from €8,801 to €9,222
of which Trade receivables: +€1,907
- Trade debts +€4,802
up €4,802 (+1,382%), from €347 to €5,149
- Profit (loss) carried forward -€4,509
down €4,509 (-91.4%), from -€4,936 to -€9,445
- Debts after one year -€3,855
down €3,855 (-51.5%), from €7,485 to €3,630
- Tax, wage and social debts +€3,247
new in 2025: €3,247
of which Remuneration and social security: +€2,980
- Other debts -€1,390
no longer reported in 2025 (was €1,390)
- Gross operating margin +€33,179
up €33,179, from -€28,555 to €4,625
- Other operating charges +€779
up €779 (+89.0%), from €876 to €1,655
- Financial charges -€396
down €396 (-13.4%), from €2,952 to €2,555
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 | €20,492 | €18,891 | -€1,600 | -7.8% |
| Fixed assets | 21/28 | €8,940 | €4,220 | -€4,720 | -52.8% |
| Tangible fixed assets | 22/27 | €8,940 | €4,220 | -€4,720 | -52.8% |
| Land and buildings | 22 | €7,000 | €3,500 | -€3,500 | -50.0% |
| Furniture and vehicles | 24 | €1,940 | €720 | -€1,220 | -62.9% |
| Current assets | 29/58 | €11,552 | €14,672 | +€3,120 | +27.0% |
| Amounts receivable within one year | 40/41 | €8,801 | €9,222 | +€421 | +4.8% |
| Trade receivables | 40 | €4,010 | €5,917 | +€1,907 | +47.5% |
| Other amounts receivable | 41 | €4,791 | €3,305 | -€1,485 | -31.0% |
| Cash at bank and in hand | 54/58 | €979 | €3,867 | +€2,888 | +295% |
| Deferred charges and accrued income | 490/1 | €1,772 | €1,582 | -€190 | -10.7% |
| Total equity and liabilities | 10/49 | €20,492 | €18,891 | -€1,600 | -7.8% |
| Equity | 10/15 | €3,119 | -€1,390 | -€4,509 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,936 | -€9,445 | -€4,509 | -91.4% |
| Amounts payable | 17/49 | €17,372 | €20,281 | +€2,909 | +16.7% |
| Amounts payable after more than one year | 17 | €7,485 | €3,630 | -€3,855 | -51.5% |
| Financial debts | 170/4 | €7,485 | €3,630 | -€3,855 | -51.5% |
| Amounts payable within one year | 42/48 | €5,487 | €12,251 | +€6,764 | +123% |
| Current portion of amounts payable after more than one year | 42 | €3,749 | €3,855 | +€106 | +2.8% |
| Trade debts | 44 | €347 | €5,149 | +€4,802 | +1,382% |
| Suppliers | 440/4 | €347 | €5,149 | +€4,802 | +1,382% |
| Taxes, remuneration and social security | 45 | - | €3,247 | +€3,247 | |
| Taxes | 450/3 | - | €266 | +€266 | |
| Remuneration and social security | 454/9 | - | €2,980 | +€2,980 | |
| Other amounts payable | 47/48 | €1,390 | - | -€1,390 | |
| Accrued charges and deferred income | 492/3 | €4,400 | €4,400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,720 | €4,720 | = | 0.0% |
| Other operating charges | 640/8 | €876 | €1,655 | +€779 | +89.0% |
| Gross operating margin | 9900 | -€28,555 | €4,625 | +€33,179 | |
| Operating profit (loss) | 9901 | -€34,150 | -€1,750 | +€32,400 | +94.9% |
| Financial income | 75/76B | €16 | €63 | +€47 | +286% |
| Recurring financial income | 75 | €16 | €63 | +€47 | +286% |
| Financial charges | 65/66B | €2,952 | €2,555 | -€396 | -13.4% |
| Recurring financial charges | 65 | €2,952 | €2,555 | -€396 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€37,086 | -€4,243 | +€32,843 | +88.6% |
| Income taxes | 67/77 | €250 | €266 | +€17 | +6.8% |
| Profit (loss) for the period | 9904 | -€37,335 | -€4,509 | +€32,826 | +87.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,335 | -€4,509 | +€32,826 | +87.9% |
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 4 November 2026 via checked.be.