SCHNITZELHAUS: what changed
Two financial 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.
SCHNITZELHAUS
Largest movements
- Tangible fixed assets -€13,403
down €13,403 (-35.7%), from €37,512 to €24,109
- Receivables after one year +€10,145
up €10,145 (+19.7%), from €51,500 to €61,645
of which Other amounts receivable: +€61,645
- Cash +€7,457
up €7,457 (+58.5%), from €12,752 to €20,209
mainly Net result for the year (+€34,252) and Depreciation (+€12,903)
- Deferred charges and accrued income +€4,558
up €4,558 (+626%), from €728 to €5,286
- Receivables within one year +€3,987
up €3,987 (+23.6%), from €16,895 to €20,882
of which Other amounts receivable: +€4,874
- Profit (loss) carried forward +€26,252
up €26,252 (+41.6%), from €63,126 to €89,378
- Trade debts -€11,803
no longer reported in 2024 (was €11,803)
- Other debts -€2,000
down €2,000 (-20.0%), from €10,000 to €8,000
- Gross operating margin -€8,105
down €8,105 (-8.6%), from €94,293 to €86,188
- Depreciation -€7,548
down €7,548 (-36.9%), from €20,451 to €12,903
- Staff costs -€4,340
down €4,340 (-17.0%), from €25,557 to €21,217
- Other operating charges -€2,524
down €2,524 (-56.5%), from €4,468 to €1,944
- Financial charges +€1,228
up €1,228 (+38.5%), from €3,188 to €4,416
of which Non-recurring financial charges: +€868
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,985 | €133,243 | +€12,258 | +10.1% |
| Fixed assets | 21/28 | €38,012 | €24,109 | -€13,903 | -36.6% |
| Tangible fixed assets | 22/27 | €37,512 | €24,109 | -€13,403 | -35.7% |
| Furniture and vehicles | 24 | €37,512 | €24,109 | -€13,403 | -35.7% |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Current assets | 29/58 | €82,973 | €109,134 | +€26,161 | +31.5% |
| Amounts receivable after more than one year | 29 | €51,500 | €61,645 | +€10,145 | +19.7% |
| Trade receivables | 290 | €51,500 | - | -€51,500 | |
| Other amounts receivable | 291 | - | €61,645 | +€61,645 | |
| Stocks and contracts in progress | 3 | €1,098 | €1,112 | +€14 | +1.3% |
| Stocks | 30/36 | €1,098 | €1,112 | +€14 | +1.3% |
| Amounts receivable within one year | 40/41 | €16,895 | €20,882 | +€3,987 | +23.6% |
| Trade receivables | 40 | €3,144 | €2,257 | -€887 | -28.2% |
| Other amounts receivable | 41 | €13,751 | €18,625 | +€4,874 | +35.4% |
| Cash at bank and in hand | 54/58 | €12,752 | €20,209 | +€7,457 | +58.5% |
| Deferred charges and accrued income | 490/1 | €728 | €5,286 | +€4,558 | +626% |
| Total equity and liabilities | 10/49 | €120,985 | €133,243 | +€12,258 | +10.1% |
| Equity | 10/15 | €71,186 | €97,438 | +€26,252 | +36.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,126 | €89,378 | +€26,252 | +41.6% |
| Amounts payable | 17/49 | €49,799 | €35,805 | -€13,994 | -28.1% |
| Amounts payable within one year | 42/48 | €48,597 | €34,531 | -€14,066 | -28.9% |
| Trade debts | 44 | €11,803 | - | -€11,803 | |
| Suppliers | 440/4 | €11,803 | - | -€11,803 | |
| Taxes, remuneration and social security | 45 | €26,794 | €26,531 | -€263 | -1.0% |
| Taxes | 450/3 | €22,720 | €21,914 | -€806 | -3.5% |
| Remuneration and social security | 454/9 | €4,074 | €4,617 | +€543 | +13.3% |
| Other amounts payable | 47/48 | €10,000 | €8,000 | -€2,000 | -20.0% |
| Accrued charges and deferred income | 492/3 | €1,202 | €1,274 | +€72 | +6.0% |
| Remuneration, social security and pensions | 62 | €25,557 | €21,217 | -€4,340 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,451 | €12,903 | -€7,548 | -36.9% |
| Other operating charges | 640/8 | €4,468 | €1,944 | -€2,524 | -56.5% |
| Gross operating margin | 9900 | €94,293 | €86,188 | -€8,105 | -8.6% |
| Operating profit (loss) | 9901 | €43,817 | €50,124 | +€6,307 | +14.4% |
| Financial income | 75/76B | €1,501 | €1,546 | +€45 | +3.0% |
| Recurring financial income | 75 | €1,501 | €1,546 | +€45 | +3.0% |
| Financial charges | 65/66B | €3,188 | €4,416 | +€1,228 | +38.5% |
| Recurring financial charges | 65 | €3,188 | €3,548 | +€360 | +11.3% |
| Non-recurring financial charges | 66B | - | €868 | +€868 | |
| Profit (loss) for the period before taxes | 9903 | €42,130 | €47,254 | +€5,124 | +12.2% |
| Income taxes | 67/77 | €13,641 | €13,002 | -€639 | -4.7% |
| Profit (loss) for the period | 9904 | €28,489 | €34,252 | +€5,763 | +20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €28,489 | €34,252 | +€5,763 | +20.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.