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SCHLITZ: 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.

What changed

SCHLITZ

BE 0474.768.676
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,556
2024 · -€34,348+€41,904
Equity
-€68,250
2024 · -€75,806+€7,556
Cash
€23,216
2024 · €20,580+€2,636
Balance sheet total
€177,434
2024 · €171,383+€6,050

Largest movements

2024 to 2025
Assets
  • Cash +€2,636

    up €2,636 (+12.8%), from €20,580 to €23,216

    mainly Net result for the year (+€7,556) and Trade debts (+€1,391)

  • Stocks and contracts +€2,302

    up €2,302 (+10.1%), from €22,864 to €25,166

  • Current investments +€2,219

    up €2,219 (+50.0%), from €4,438 to €6,657

Equity and liabilities
  • Profit (loss) carried forward +€7,556

    up €7,556 (+7.8%), from -€96,266 to -€88,710

  • Other debts -€4,507

    down €4,507 (-2.7%), from €164,449 to €159,942

Income statement
  • Gross operating margin +€40,132

    up €40,132 (+49.8%), from €80,584 to €120,716

  • Taxes -€3,310

    down €3,310 (-100.0%), from €3,310 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€34,348
Gross operating margin +€40,132
Staff costs -€969
Depreciation -€263
Other operating charges -€497
Financial income -€50
Financial charges +€241
Taxes +€3,310
Result 2025 €7,556

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,855
Investment -€2,219
Financing €0
Cash 2024 €20,580
Net result for the year +€7,556
Depreciation +€1,349
Stocks and contracts -€2,302
Receivables within one year -€179
Deferred charges and accrued income -€63
Trade debts +€1,391
Tax, wage and social debts +€334
Advances received +€692
Other debts -€4,507
Accrued charges and deferred income +€585
Current investments -€2,219
Cash 2025 €23,216
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €171,383 €177,434 +€6,050 +3.5%
Fixed assets 21/28 €6,806 €5,457 -€1,349 -19.8%
Intangible fixed assets 21 €4,747 €3,997 -€750 -15.8%
Tangible fixed assets 22/27 €2,060 €1,461 -€599 -29.1%
Plant, machinery and equipment 23 €2,060 €1,461 -€599 -29.1%
Current assets 29/58 €164,577 €171,976 +€7,399 +4.5%
Stocks and contracts in progress 3 €22,864 €25,166 +€2,302 +10.1%
Stocks 30/36 €22,864 €25,166 +€2,302 +10.1%
Amounts receivable within one year 40/41 €115,086 €115,265 +€179 +0.2%
Trade receivables 40 €2,005 €2,034 +€29 +1.5%
Other amounts receivable 41 €113,082 €113,231 +€150 +0.1%
Current investments 50/53 €4,438 €6,657 +€2,219 +50.0%
Cash at bank and in hand 54/58 €20,580 €23,216 +€2,636 +12.8%
Deferred charges and accrued income 490/1 €1,609 €1,672 +€63 +3.9%
Total equity and liabilities 10/49 €171,383 €177,434 +€6,050 +3.5%
Equity 10/15 -€75,806 -€68,250 +€7,556 +10.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€96,266 -€88,710 +€7,556 +7.8%
Amounts payable 17/49 €247,189 €245,684 -€1,505 -0.6%
Amounts payable within one year 42/48 €242,796 €240,705 -€2,090 -0.9%
Trade debts 44 €53,619 €55,010 +€1,391 +2.6%
Suppliers 440/4 €53,619 €55,010 +€1,391 +2.6%
Advances received on contracts in progress 46 €163 €855 +€692 +425.1%
Taxes, remuneration and social security 45 €24,566 €24,899 +€334 +1.4%
Taxes 450/3 €10,610 €11,865 +€1,254 +11.8%
Remuneration and social security 454/9 €13,955 €13,034 -€921 -6.6%
Other amounts payable 47/48 €164,449 €159,942 -€4,507 -2.7%
Accrued charges and deferred income 492/3 €4,393 €4,978 +€585 +13.3%
Remuneration, social security and pensions 62 €106,742 €107,712 +€969 +0.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,085 €1,349 +€263 +24.3%
Other operating charges 640/8 €2,884 €3,381 +€497 +17.2%
Gross operating margin 9900 €80,584 €120,716 +€40,132 +49.8%
Operating profit (loss) 9901 -€30,128 €8,275 +€38,403
Financial income 75/76B €74 €24 -€50 -68.0%
Recurring financial income 75 €74 €24 -€50 -68.0%
Financial charges 65/66B €984 €743 -€241 -24.5%
Recurring financial charges 65 €984 €743 -€241 -24.5%
Profit (loss) for the period before taxes 9903 -€31,038 €7,556 +€38,594
Income taxes 67/77 €3,310 €0 -€3,310 -100.0%
Profit (loss) for the period 9904 -€34,348 €7,556 +€41,904
Profit (loss) for the period to be appropriated 9905 -€34,348 €7,556 +€41,904

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 29 September 2026 via checked.be.