Schoolkracht: 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.
Schoolkracht
Largest movements
- Cash +€23,413
up €23,413 (+221%), from €10,608 to €34,021
mainly Receivables within one year (+€14,861) and Net result for the year (+€6,841)
- Receivables within one year -€14,861
down €14,861 (-11.0%), from €135,638 to €120,777
of which Trade receivables: -€18,232
- Profit (loss) carried forward +€6,499
up €6,499, from -€1,279 to €5,219
- Gross operating margin +€50,375
up €50,375 (+250%), from €20,139 to €70,514
- Other operating charges +€41,268
up €41,268 (+206%), from €20,075 to €61,343
- Taxes +€1,854
up €1,854, from €0 to €1,854
- Financial charges -€866
down €866 (-64.5%), from €1,343 to €476
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 | €596,247 | €604,799 | +€8,552 | +1.4% |
| Fixed assets | 21/28 | €450,001 | €450,001 | = | 0.0% |
| Financial fixed assets | 28 | €450,001 | €450,001 | = | 0.0% |
| Current assets | 29/58 | €146,246 | €154,798 | +€8,552 | +5.8% |
| Amounts receivable within one year | 40/41 | €135,638 | €120,777 | -€14,861 | -11.0% |
| Trade receivables | 40 | €134,638 | €116,406 | -€18,232 | -13.5% |
| Other amounts receivable | 41 | €1,000 | €4,371 | +€3,371 | +337% |
| Cash at bank and in hand | 54/58 | €10,608 | €34,021 | +€23,413 | +221% |
| Total equity and liabilities | 10/49 | €596,247 | €604,799 | +€8,552 | +1.4% |
| Equity | 10/15 | €468,721 | €475,561 | +€6,841 | +1.5% |
| Contributions | 10/11 | €470,000 | €470,000 | = | 0.0% |
| Capital | 10 | €470,000 | €470,000 | = | 0.0% |
| Issued capital | 100 | €470,000 | €470,000 | = | 0.0% |
| Reserves | 13 | - | €342 | +€342 | |
| Non-distributable reserves | 130/1 | - | €342 | +€342 | |
| Legal reserve | 130 | - | €342 | +€342 | |
| Profit (loss) carried forward | 14 | -€1,279 | €5,219 | +€6,499 | |
| Amounts payable | 17/49 | €127,526 | €129,237 | +€1,711 | +1.3% |
| Amounts payable within one year | 42/48 | €127,526 | €129,237 | +€1,711 | +1.3% |
| Trade debts | 44 | €127,378 | €129,237 | +€1,860 | +1.5% |
| Suppliers | 440/4 | €127,378 | €129,237 | +€1,860 | +1.5% |
| Taxes, remuneration and social security | 45 | €148 | - | -€148 | |
| Taxes | 450/3 | €148 | - | -€148 | |
| Other operating charges | 640/8 | €20,075 | €61,343 | +€41,268 | +206% |
| Gross operating margin | 9900 | €20,139 | €70,514 | +€50,375 | +250% |
| Operating profit (loss) | 9901 | €64 | €9,171 | +€9,107 | +14,274% |
| Financial charges | 65/66B | €1,343 | €476 | -€866 | -64.5% |
| Recurring financial charges | 65 | €1,343 | €476 | -€866 | -64.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,279 | €8,694 | +€9,974 | |
| Income taxes | 67/77 | €0 | €1,854 | +€1,854 | |
| Profit (loss) for the period | 9904 | -€1,279 | €6,841 | +€8,120 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,279 | €6,841 | +€8,120 |
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 29 October 2026 via checked.be.