Schockaert K: 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.
Schockaert K
Largest movements
- Cash +€142,793
up €142,793 (+703.6%), from €20,295 to €163,088
mainly Net result for the year (+€174,980) and Other debts (+€19,342)
- Current investments +€41,119
new in 2025: €41,119
- Tangible fixed assets -€10,600
down €10,600 (-4.3%), from €247,940 to €237,340
of which Furniture and vehicles: -€10,600
- Reserves +€174,980
up €174,980 (+74.1%), from €236,236 to €411,216
- Tax, wage and social debts -€25,093
down €25,093 (-55.6%), from €45,168 to €20,075
of which Taxes: -€21,954
- Other debts +€19,342
up €19,342 (+434.1%), from €4,455 to €23,797
- Gross operating margin +€37,865
up €37,865 (+18.8%), from €201,570 to €239,435
- Taxes +€9,362
up €9,362 (+21.8%), from €42,856 to €52,218
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 | €290,363 | €459,704 | +€169,341 | +58.3% |
| Fixed assets | 21/28 | €247,940 | €237,340 | -€10,600 | -4.3% |
| Tangible fixed assets | 22/27 | €247,940 | €237,340 | -€10,600 | -4.3% |
| Land and buildings | 22 | €212,800 | €212,800 | = | 0.0% |
| Furniture and vehicles | 24 | €35,140 | €24,540 | -€10,600 | -30.2% |
| Current assets | 29/58 | €42,424 | €222,364 | +€179,941 | +424.2% |
| Current investments | 50/53 | - | €41,119 | +€41,119 | |
| Cash at bank and in hand | 54/58 | €20,295 | €163,088 | +€142,793 | +703.6% |
| Deferred charges and accrued income | 490/1 | €22,129 | €18,158 | -€3,971 | -17.9% |
| Total equity and liabilities | 10/49 | €290,363 | €459,704 | +€169,341 | +58.3% |
| Equity | 10/15 | €238,736 | €413,716 | +€174,980 | +73.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €236,236 | €411,216 | +€174,980 | +74.1% |
| Distributable reserves | 133 | €236,236 | €411,216 | +€174,980 | +74.1% |
| Amounts payable | 17/49 | €51,627 | €45,988 | -€5,639 | -10.9% |
| Amounts payable within one year | 42/48 | €51,627 | €45,988 | -€5,639 | -10.9% |
| Trade debts | 44 | €2,004 | €2,116 | +€112 | +5.6% |
| Suppliers | 440/4 | €2,004 | €2,116 | +€112 | +5.6% |
| Taxes, remuneration and social security | 45 | €45,168 | €20,075 | -€25,093 | -55.6% |
| Taxes | 450/3 | €42,029 | €20,075 | -€21,954 | -52.2% |
| Remuneration and social security | 454/9 | €3,139 | €0 | -€3,139 | -100.0% |
| Other amounts payable | 47/48 | €4,455 | €23,797 | +€19,342 | +434.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,600 | €10,600 | = | 0.0% |
| Other operating charges | 640/8 | €1,147 | €1,476 | +€329 | +28.7% |
| Gross operating margin | 9900 | €201,570 | €239,435 | +€37,865 | +18.8% |
| Operating profit (loss) | 9901 | €189,823 | €227,359 | +€37,536 | +19.8% |
| Financial income | 75/76B | - | €144 | +€144 | |
| Recurring financial income | 75 | - | €144 | +€144 | |
| Financial charges | 65/66B | €180 | €305 | +€125 | +69.4% |
| Recurring financial charges | 65 | €180 | €305 | +€125 | +69.4% |
| Profit (loss) for the period before taxes | 9903 | €189,643 | €227,198 | +€37,555 | +19.8% |
| Income taxes | 67/77 | €42,856 | €52,218 | +€9,362 | +21.8% |
| Profit (loss) for the period | 9904 | €146,787 | €174,980 | +€28,193 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €146,787 | €174,980 | +€28,193 | +19.2% |
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 5 October 2026 via checked.be.