SCHOENEN BRUSTEN: 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.
SCHOENEN BRUSTEN
Largest movements
- Tangible fixed assets -€22,102
down €22,102 (-24.6%), from €89,695 to €67,593
- Profit (loss) carried forward -€40,259
down €40,259 (-5.0%), from -€806,117 to -€846,376
- Other debts +€16,697
up €16,697 (+8.3%), from €201,665 to €218,362
- Other operating charges -€960
down €960 (-49.5%), from €1,940 to €980
- Financial charges +€833
up €833 (+6.5%), from €12,777 to €13,610
- Gross operating margin +€524
up €524 (+12.8%), from -€4,092 to -€3,568
- Depreciation -€472
down €472 (-2.1%), from €22,574 to €22,102
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 | €114,868 | €91,619 | -€23,249 | -20.2% |
| Fixed assets | 21/28 | €89,737 | €67,635 | -€22,102 | -24.6% |
| Tangible fixed assets | 22/27 | €89,695 | €67,593 | -€22,102 | -24.6% |
| Plant, machinery and equipment | 23 | €89,695 | €67,593 | -€22,102 | -24.6% |
| Financial fixed assets | 28 | €42 | €42 | = | 0.0% |
| Current assets | 29/58 | €25,131 | €23,984 | -€1,147 | -4.6% |
| Amounts receivable within one year | 40/41 | €15,480 | €15,343 | -€137 | -0.9% |
| Trade receivables | 40 | €3,630 | €3,814 | +€184 | +5.1% |
| Other amounts receivable | 41 | €11,850 | €11,529 | -€321 | -2.7% |
| Cash at bank and in hand | 54/58 | €9,651 | €8,641 | -€1,010 | -10.5% |
| Total equity and liabilities | 10/49 | €114,868 | €91,619 | -€23,249 | -20.2% |
| Equity | 10/15 | -€291,279 | -€331,539 | -€40,260 | -13.8% |
| Contributions | 10/11 | €481,500 | €481,500 | = | 0.0% |
| Capital | 10 | €481,500 | €481,500 | = | 0.0% |
| Issued capital | 100 | €481,500 | €481,500 | = | 0.0% |
| Reserves | 13 | €33,338 | €33,337 | -€1 | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,179 | €19,178 | -€1 | 0.0% |
| Distributable reserves | 133 | €7,959 | €7,959 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€806,117 | -€846,376 | -€40,259 | -5.0% |
| Amounts payable | 17/49 | €406,147 | €423,158 | +€17,011 | +4.2% |
| Amounts payable within one year | 42/48 | €406,147 | €423,158 | +€17,011 | +4.2% |
| Financial debts | 43 | €200,000 | €200,000 | = | 0.0% |
| Credit institutions | 430/8 | €200,000 | €200,000 | = | 0.0% |
| Trade debts | 44 | €800 | €786 | -€14 | -1.8% |
| Suppliers | 440/4 | €800 | €786 | -€14 | -1.8% |
| Taxes, remuneration and social security | 45 | €3,682 | €4,010 | +€328 | +8.9% |
| Taxes | 450/3 | €3,682 | €4,010 | +€328 | +8.9% |
| Other amounts payable | 47/48 | €201,665 | €218,362 | +€16,697 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,574 | €22,102 | -€472 | -2.1% |
| Other operating charges | 640/8 | €1,940 | €980 | -€960 | -49.5% |
| Gross operating margin | 9900 | -€4,092 | -€3,568 | +€524 | +12.8% |
| Operating profit (loss) | 9901 | -€28,606 | -€26,650 | +€1,956 | +6.8% |
| Financial charges | 65/66B | €12,777 | €13,610 | +€833 | +6.5% |
| Recurring financial charges | 65 | €12,777 | €13,610 | +€833 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€41,383 | -€40,260 | +€1,123 | +2.7% |
| Profit (loss) for the period | 9904 | -€41,383 | -€40,260 | +€1,123 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,383 | -€40,260 | +€1,123 | +2.7% |
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.