Schoolcomité Adegem en Kleit: what changed
What changed
Schoolcomité Adegem en Kleit
NACE 85.204, Subsidised independent mainstream primary education
filed annual accounts (NBB)
Net result for the year
€12,097
2020 · €85,250-€73,154
Equity
€2.5m
2020 · €2.5m-€29,665
Cash
€149,875
2020 · €33,491+€116,384
Balance sheet total
€3.0m
2020 · €2.9m+€152,452
Largest movements
Assets
- Current assets +€153,847
up €153,847 (+47.0%), from €327,303 to €481,149
of which Cash: +€116,384
Equity and liabilities
- Debts +€182,117
up €182,117 (+45.9%), from €396,437 to €578,553
of which Debts within one year: +€115,246
Income statement
- Purchases and services +€426,431
new in 2021: €426,431
- Staff costs +€167,529
new in 2021: €167,529
- Financial income +€77,040
new in 2021: €77,040
- Gross operating margin -€76,349
down €76,349 (-21.6%), from €354,056 to €277,706
- Other operating charges +€11,086
new in 2021: €11,086
Change in the result, 2020 to 2021
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 2020
€85,250
Gross operating margin
-€76,349
Staff costs
-€167,529
Depreciation
-€3,392
Other operating charges
-€11,086
Other operating items
+€185,549
Financial income
+€77,040
Financial charges
-€6,632
Other financial items
-€70,754
Result 2021
€12,097
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,887,552 | €3,040,004 | +€152,452 | +5.3% |
| Fixed assets | 21/28 | €2,560,249 | €2,558,854 | -€1,395 | -0.1% |
| Tangible fixed assets | 22/27 | €2,560,129 | €2,558,384 | -€1,745 | -0.1% |
| Land and buildings | 22 | - | €2,214,380 | +€2.2m | |
| Plant, machinery and equipment | 23 | - | €153,640 | +€153,640 | |
| Furniture and vehicles | 24 | - | €32,914 | +€32,914 | |
| Leasing and similar rights | 25 | - | €5,225 | +€5,225 | |
| Other tangible fixed assets | 26 | - | €152,225 | +€152,225 | |
| Financial fixed assets | 28 | €120 | €470 | +€350 | +292% |
| Current assets | 29/58 | €327,303 | €481,149 | +€153,847 | +47.0% |
| Stocks and contracts in progress | 3 | €132 | €132 | = | 0.0% |
| Stocks | 30/36 | - | €132 | +€132 | |
| Amounts receivable within one year | 40/41 | €171,680 | €170,748 | -€932 | -0.5% |
| Trade receivables | 40 | - | €166,084 | +€166,084 | |
| Other amounts receivable | 41 | - | €4,664 | +€4,664 | |
| Current investments | 50/53 | €119,851 | €160,394 | +€40,543 | +33.8% |
| Cash at bank and in hand | 54/58 | €33,491 | €149,875 | +€116,384 | +348% |
| Total equity and liabilities | 10/49 | €2,887,552 | €3,040,004 | +€152,452 | +5.3% |
| Equity | 10/15 | €2,491,115 | €2,461,450 | -€29,665 | -1.2% |
| Revaluation surpluses | 12 | - | €354,545 | +€354,545 | |
| Reserves | 13 | - | €95,455 | +€95,455 | |
| Profit (loss) carried forward | 14 | €582,888 | €594,985 | +€12,097 | +2.1% |
| Investment grants | 15 | - | €1,230,300 | +€1.2m | |
| Amounts payable | 17/49 | €396,437 | €578,553 | +€182,117 | +45.9% |
| Amounts payable after more than one year | 17 | €313,852 | €302,815 | -€11,037 | -3.5% |
| Financial debts | 170/4 | - | €302,815 | +€302,815 | |
| Amounts payable within one year | 42/48 | €80,635 | €195,881 | +€115,246 | +143% |
| Current portion of amounts payable after more than one year | 42 | - | €26,167 | +€26,167 | |
| Trade debts | 44 | €34,636 | €154,204 | +€119,568 | +345% |
| Suppliers | 440/4 | - | €154,204 | +€154,204 | |
| Advances received on contracts in progress | 46 | - | €3,640 | +€3,640 | |
| Taxes, remuneration and social security | 45 | - | €11,871 | +€11,871 | |
| Remuneration and social security | 454/9 | - | €11,871 | +€11,871 | |
| Accrued charges and deferred income | 492/3 | - | €79,857 | +€79,857 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €426,431 | +€426,431 | |
| Remuneration, social security and pensions | 62 | - | €167,529 | +€167,529 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €154,011 | €157,403 | +€3,392 | +2.2% |
| Other operating charges | 640/8 | - | €11,086 | +€11,086 | |
| Gross operating margin | 9900 | €354,056 | €277,706 | -€76,349 | -21.6% |
| Operating profit (loss) | 9901 | €14,496 | -€58,312 | -€72,807 | |
| Financial income | 75/76B | - | €77,040 | +€77,040 | |
| Recurring financial income | 75 | €77,286 | €77,040 | -€246 | -0.3% |
| Financial charges | 65/66B | - | €6,632 | +€6,632 | |
| Recurring financial charges | 65 | €6,531 | €6,632 | +€101 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €85,250 | €12,097 | -€73,154 | -85.8% |
| Profit (loss) for the period | 9904 | €85,250 | €12,097 | -€73,154 | -85.8% |
| Profit (loss) for the period to be appropriated | 9905 | €85,250 | €12,097 | -€73,154 | -85.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.