SCHOONHEIDSINSTITUUT SANDRA: what changed
SCHOONHEIDSINSTITUUT SANDRA
Largest movements
- Tangible fixed assets -€5,105
down €5,105 (-32.3%), from €15,791 to €10,686
of which Furniture and vehicles: -€2,963
- Cash +€4,259
up €4,259 (+29.2%), from €14,587 to €18,846
mainly Depreciation (+€5,105) and Net result for the year (+€1,553)
- Other debts -€2,000
down €2,000 (-38.3%), from €5,220 to €3,220
- Reserves +€900
up €900 (+21.7%), from €4,140 to €5,040
- Profit (loss) carried forward +€652
no longer reported in 2025 (was -€652)
- Gross operating margin -€1,401
down €1,401 (-16.0%), from €8,758 to €7,357
- Depreciation +€220
up €220 (+4.5%), from €4,885 to €5,105
- Other operating charges +€137
up €137 (+23.8%), from €576 to €713
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,459 | €30,856 | -€603 | -1.9% |
| Fixed assets | 21/28 | €15,791 | €10,686 | -€5,105 | -32.3% |
| Tangible fixed assets | 22/27 | €15,791 | €10,686 | -€5,105 | -32.3% |
| Furniture and vehicles | 24 | €10,259 | €7,296 | -€2,963 | -28.9% |
| Other tangible fixed assets | 26 | €5,532 | €3,390 | -€2,142 | -38.7% |
| Current assets | 29/58 | €15,668 | €20,170 | +€4,502 | +28.7% |
| Stocks and contracts in progress | 3 | €914 | €1,151 | +€237 | +25.9% |
| Stocks | 30/36 | €914 | €1,151 | +€237 | +25.9% |
| Cash at bank and in hand | 54/58 | €14,587 | €18,846 | +€4,259 | +29.2% |
| Deferred charges and accrued income | 490/1 | €167 | €173 | +€6 | +3.6% |
| Total equity and liabilities | 10/49 | €31,459 | €30,856 | -€603 | -1.9% |
| Equity | 10/15 | €22,080 | €23,632 | +€1,552 | +7.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €4,140 | €5,040 | +€900 | +21.7% |
| Distributable reserves | 133 | €4,140 | €5,040 | +€900 | +21.7% |
| Profit (loss) carried forward | 14 | -€652 | - | +€652 | |
| Amounts payable | 17/49 | €9,379 | €7,224 | -€2,155 | -23.0% |
| Amounts payable within one year | 42/48 | €9,379 | €7,224 | -€2,155 | -23.0% |
| Trade debts | 44 | €1,627 | €1,500 | -€127 | -7.8% |
| Suppliers | 440/4 | €1,627 | €1,500 | -€127 | -7.8% |
| Taxes, remuneration and social security | 45 | €2,532 | €2,504 | -€28 | -1.1% |
| Taxes | 450/3 | €2,532 | €2,504 | -€28 | -1.1% |
| Other amounts payable | 47/48 | €5,220 | €3,220 | -€2,000 | -38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,885 | €5,105 | +€220 | +4.5% |
| Other operating charges | 640/8 | €576 | €713 | +€137 | +23.8% |
| Gross operating margin | 9900 | €8,758 | €7,357 | -€1,401 | -16.0% |
| Operating profit (loss) | 9901 | €3,297 | €1,539 | -€1,758 | -53.3% |
| Financial income | 75/76B | €53 | €59 | +€6 | +11.3% |
| Recurring financial income | 75 | €53 | €59 | +€6 | +11.3% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,305 | €1,553 | -€1,752 | -53.0% |
| Profit (loss) for the period | 9904 | €3,305 | €1,553 | -€1,752 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,305 | €1,553 | -€1,752 | -53.0% |
Next steps
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 8 November 2026 via checked.be.