Schobbejak: 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.
Schobbejak
Largest movements
- Cash -€780
down €780 (-3.9%), from €19,921 to €19,141
mainly Investment in fixed assets (net) (-€1,455) and Net result for the year (-€295)
- Tangible fixed assets +€489
up €489 (+101.7%), from €481 to €970
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€3,087
down €3,087 (-62.4%), from €4,943 to €1,857
- Turnover -€1,626
down €1,626 (-17.2%), from €9,476 to €7,850
- Purchases and services -€705
down €705 (-8.0%), from €8,797 to €8,092
- Depreciation +€485
up €485 (+100.9%), from €481 to €966
- Other operating charges +€351
up €351 (+111.2%), from €315 to €666
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 | €41,495 | €41,252 | -€243 | -0.6% |
| Fixed assets | 21/28 | €481 | €970 | +€489 | +101.7% |
| Tangible fixed assets | 22/27 | €481 | €970 | +€489 | +101.7% |
| Plant, machinery and equipment | 23 | €481 | €970 | +€489 | +101.7% |
| Current assets | 29/58 | €41,014 | €40,282 | -€732 | -1.8% |
| Amounts receivable within one year | 40/41 | €18,498 | €18,568 | +€70 | +0.4% |
| Trade receivables | 40 | €1,477 | - | -€1,477 | |
| Other amounts receivable | 41 | €17,022 | €18,568 | +€1,546 | +9.1% |
| Cash at bank and in hand | 54/58 | €19,921 | €19,141 | -€780 | -3.9% |
| Deferred charges and accrued income | 490/1 | €2,594 | €2,573 | -€21 | -0.8% |
| Total equity and liabilities | 10/49 | €41,495 | €41,252 | -€243 | -0.6% |
| Equity | 10/15 | €41,495 | €41,200 | -€295 | -0.7% |
| Profit (loss) carried forward | 14 | €41,495 | €41,200 | -€295 | -0.7% |
| Amounts payable | 17/49 | - | €52 | +€52 | |
| Amounts payable within one year | 42/48 | - | €52 | +€52 | |
| Trade debts | 44 | - | €52 | +€52 | |
| Suppliers | 440/4 | - | €52 | +€52 | |
| Turnover | 70 | €9,476 | €7,850 | -€1,626 | -17.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,797 | €8,092 | -€705 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €481 | €966 | +€485 | +100.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €327 | +€327 | |
| Other operating charges | 640/8 | €315 | €666 | +€351 | +111.2% |
| Gross operating margin | 9900 | €4,943 | €1,857 | -€3,087 | -62.4% |
| Operating profit (loss) | 9901 | €4,147 | -€102 | -€4,249 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €232 | €193 | -€40 | -17.0% |
| Recurring financial charges | 65 | €232 | €193 | -€40 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €3,925 | -€295 | -€4,219 | |
| Profit (loss) for the period | 9904 | €3,925 | -€295 | -€4,219 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,925 | -€295 | -€4,219 |
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 7 October 2026 via checked.be.