SCHOLS NRJ: 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.
SCHOLS NRJ
Largest movements
- Cash +€58,643
up €58,643 (+33.3%), from €176,218 to €234,861
mainly Net result for the year (+€56,248) and Other debts (+€5,371)
- Receivables within one year +€3,288
up €3,288 (+22.1%), from €14,888 to €18,176
of which Other amounts receivable: +€2,763
- Reserves +€56,248
up €56,248 (+32.7%), from €171,808 to €228,056
of which Distributable reserves: +€56,248
- Other debts +€5,371
up €5,371 (+46.9%), from €11,453 to €16,824
- Gross operating margin +€5,060
up €5,060 (+7.1%), from €71,467 to €76,527
- Depreciation +€4,126
up €4,126 (+840%), from €491 to €4,618
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.
Derived cash bridge
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 | €198,636 | €260,733 | +€62,096 | +31.3% |
| Fixed assets | 21/28 | €4,979 | €5,130 | +€152 | +3.0% |
| Tangible fixed assets | 22/27 | €4,979 | €5,130 | +€152 | +3.0% |
| Furniture and vehicles | 24 | €4,979 | €5,130 | +€152 | +3.0% |
| Current assets | 29/58 | €193,658 | €255,602 | +€61,945 | +32.0% |
| Amounts receivable within one year | 40/41 | €14,888 | €18,176 | +€3,288 | +22.1% |
| Trade receivables | 40 | €12,657 | €13,182 | +€525 | +4.1% |
| Other amounts receivable | 41 | €2,232 | €4,994 | +€2,763 | +124% |
| Cash at bank and in hand | 54/58 | €176,218 | €234,861 | +€58,643 | +33.3% |
| Deferred charges and accrued income | 490/1 | €2,551 | €2,566 | +€15 | +0.6% |
| Total equity and liabilities | 10/49 | €198,636 | €260,733 | +€62,096 | +31.3% |
| Equity | 10/15 | €178,008 | €234,256 | +€56,248 | +31.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €171,808 | €228,056 | +€56,248 | +32.7% |
| Non-distributable reserves | 130/1 | €1,031 | €1,031 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,031 | €1,031 | = | 0.0% |
| Distributable reserves | 133 | €170,777 | €227,025 | +€56,248 | +32.9% |
| Amounts payable | 17/49 | €20,629 | €26,477 | +€5,849 | +28.4% |
| Amounts payable within one year | 42/48 | €20,629 | €26,477 | +€5,849 | +28.4% |
| Trade debts | 44 | €1,744 | €2,540 | +€796 | +45.6% |
| Suppliers | 440/4 | €1,744 | €2,540 | +€796 | +45.6% |
| Taxes, remuneration and social security | 45 | €7,432 | €7,113 | -€318 | -4.3% |
| Taxes | 450/3 | €7,432 | €7,113 | -€318 | -4.3% |
| Other amounts payable | 47/48 | €11,453 | €16,824 | +€5,371 | +46.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €491 | €4,618 | +€4,126 | +840% |
| Other operating charges | 640/8 | €957 | €930 | -€27 | -2.8% |
| Gross operating margin | 9900 | €71,467 | €76,527 | +€5,060 | +7.1% |
| Operating profit (loss) | 9901 | €70,019 | €70,980 | +€961 | +1.4% |
| Financial income | 75/76B | €637 | €927 | +€290 | +45.6% |
| Recurring financial income | 75 | €637 | €927 | +€290 | +45.6% |
| Financial charges | 65/66B | €389 | €422 | +€33 | +8.5% |
| Recurring financial charges | 65 | €389 | €422 | +€33 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | €70,267 | €71,485 | +€1,218 | +1.7% |
| Income taxes | 67/77 | €14,768 | €15,237 | +€469 | +3.2% |
| Profit (loss) for the period | 9904 | €55,499 | €56,248 | +€749 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €55,499 | €56,248 | +€749 | +1.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.