Scholengemeenschap Driespan: what changed
What changed
Scholengemeenschap Driespan
NACE 85.699, Other educational support services
filed annual accounts (NBB)
Net result for the year
€174,560
2024 · €137,048+€37,511
Equity
€1.7m
2024 · €1.1m+€559,408
Cash
€696,576
2024 · €68,109+€628,467
Balance sheet total
€2.4m
2024 · €1.9m+€508,971
Largest movements
Assets
- Cash +€628,467
up €628,467 (+923%), from €68,109 to €696,576
mainly Contributions, distributions and other (+€384,849) and Net result for the year (+€174,560)
- Tangible fixed assets -€126,689
down €126,689 (-7.0%), from €1.8m to €1.7m
of which Furniture and vehicles: -€77,773
Equity and liabilities
- Investment grants +€384,849
up €384,849 (+86.9%), from €443,088 to €827,937
- Profit (loss) carried forward +€174,560
up €174,560 (+26.8%), from €651,807 to €826,367
- Debts after one year -€51,352
down €51,352 (-7.1%), from €723,122 to €671,770
Income statement
- Gross operating margin +€65,128
up €65,128 (+17.2%), from €379,247 to €444,375
- Depreciation +€28,825
up €28,825 (+21.6%), from €133,741 to €162,566
- Staff costs -€5,129
down €5,129 (-4.2%), from €120,922 to €115,793
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€137,048
Gross operating margin
+€65,128
Staff costs
+€5,129
Depreciation
-€28,825
Other operating charges
-€761
Financial income
-€3,288
Financial charges
+€129
Result 2025
€174,560
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€330,848
Investment
-€35,877
Financing
+€333,496
Cash 2024
€68,109
From operations (derived)
+€330,848
Net result for the year
+€174,560
Depreciation
+€162,566
Receivables within one year
+€13,163
Deferred charges and accrued income
-€20,356
Debts within one year
-€1,091
Accrued charges and deferred income
+€2,006
Investment (derived)
-€35,877
Investment in fixed assets (net)
-€35,877
Financing
+€333,496
Debts after one year
-€51,352
Contributions, distributions and other
+€384,849
Cash 2025
€696,576
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,905,843 | €2,414,814 | +€508,971 | +26.7% |
| Fixed assets | 21/28 | €1,817,014 | €1,690,325 | -€126,689 | -7.0% |
| Tangible fixed assets | 22/27 | €1,817,014 | €1,690,325 | -€126,689 | -7.0% |
| Land and buildings | 22 | €1,280,729 | €1,236,934 | -€43,795 | -3.4% |
| Plant, machinery and equipment | 23 | €34,172 | €29,050 | -€5,122 | -15.0% |
| Furniture and vehicles | 24 | €502,113 | €424,341 | -€77,773 | -15.5% |
| Current assets | 29/58 | €88,829 | €724,489 | +€635,660 | +716% |
| Amounts receivable within one year | 40/41 | €20,720 | €7,557 | -€13,163 | -63.5% |
| Trade receivables | 40 | €20,712 | €6,645 | -€14,067 | -67.9% |
| Other amounts receivable | 41 | €8 | €912 | +€904 | +11,402% |
| Cash at bank and in hand | 54/58 | €68,109 | €696,576 | +€628,467 | +923% |
| Deferred charges and accrued income | 490/1 | - | €20,356 | +€20,356 | |
| Total equity and liabilities | 10/49 | €1,905,843 | €2,414,814 | +€508,971 | +26.7% |
| Equity | 10/15 | €1,094,895 | €1,654,304 | +€559,408 | +51.1% |
| Profit (loss) carried forward | 14 | €651,807 | €826,367 | +€174,560 | +26.8% |
| Investment grants | 15 | €443,088 | €827,937 | +€384,849 | +86.9% |
| Amounts payable | 17/49 | €810,948 | €760,510 | -€50,437 | -6.2% |
| Amounts payable after more than one year | 17 | €723,122 | €671,770 | -€51,352 | -7.1% |
| Financial debts | 170/4 | €723,122 | €671,770 | -€51,352 | -7.1% |
| Amounts payable within one year | 42/48 | €84,599 | €83,508 | -€1,091 | -1.3% |
| Current portion of amounts payable after more than one year | 42 | €51,010 | €51,352 | +€343 | +0.7% |
| Trade debts | 44 | €21,879 | €23,105 | +€1,226 | +5.6% |
| Suppliers | 440/4 | €21,879 | €23,105 | +€1,226 | +5.6% |
| Taxes, remuneration and social security | 45 | €11,290 | €9,050 | -€2,240 | -19.8% |
| Taxes | 450/3 | - | €238 | +€238 | |
| Remuneration and social security | 454/9 | €11,290 | €8,812 | -€2,478 | -21.9% |
| Accrued charges and deferred income | 492/3 | €3,227 | €5,233 | +€2,006 | +62.2% |
| Remuneration, social security and pensions | 62 | €120,922 | €115,793 | -€5,129 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €133,741 | €162,566 | +€28,825 | +21.6% |
| Other operating charges | 640/8 | €490 | €1,250 | +€761 | +155% |
| Gross operating margin | 9900 | €379,247 | €444,375 | +€65,128 | +17.2% |
| Operating profit (loss) | 9901 | €124,094 | €164,765 | +€40,671 | +32.8% |
| Financial income | 75/76B | €18,648 | €15,360 | -€3,288 | -17.6% |
| Recurring financial income | 75 | €18,648 | €15,360 | -€3,288 | -17.6% |
| Financial charges | 65/66B | €5,694 | €5,565 | -€129 | -2.3% |
| Recurring financial charges | 65 | €5,694 | €5,565 | -€129 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €137,048 | €174,560 | +€37,511 | +27.4% |
| Profit (loss) for the period | 9904 | €137,048 | €174,560 | +€37,511 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €137,048 | €174,560 | +€37,511 | +27.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.