SCHOTSPARK: what changed
What changed
SCHOTSPARK
filed annual accounts (NBB)
Net result for the year
-€7,875
2024 · -€5,983-€1,891
Equity
€3.2m
2024 · €3.3m-€7,875
Cash
€114,456
2024 · €120,621-€6,164
Balance sheet total
€3.2m
2024 · €3.3m-€6,164
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Purchases and services +€1,629
new in 2025: €1,629
- Gross operating margin -€1,356
down €1,356 (-498%), from -€272 to -€1,629
- Other operating charges +€535
up €535 (+9.4%), from €5,681 to €6,216
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
-€5,983
Gross operating margin
-€1,356
Other operating charges
-€535
Result 2025
-€7,875
lowers 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
-€6,164
Investment
€0
Financing
€0
Cash 2024
€120,621
From operations (derived)
-€6,164
Net result for the year
-€7,875
Trade debts
+€1,710
Cash 2025
€114,456
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,251,453 | €3,245,289 | -€6,164 | -0.2% |
| Fixed assets | 21/28 | €3,130,832 | €3,130,832 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,130,832 | €3,130,832 | = | 0.0% |
| Land and buildings | 22 | €3,130,832 | €3,130,832 | = | 0.0% |
| Current assets | 29/58 | €120,621 | €114,456 | -€6,164 | -5.1% |
| Cash at bank and in hand | 54/58 | €120,621 | €114,456 | -€6,164 | -5.1% |
| Total equity and liabilities | 10/49 | €3,251,453 | €3,245,289 | -€6,164 | -0.2% |
| Equity | 10/15 | €3,251,151 | €3,243,276 | -€7,875 | -0.2% |
| Contributions | 10/11 | €3,300,000 | €3,300,000 | = | 0.0% |
| Capital | 10 | €3,300,000 | €3,300,000 | = | 0.0% |
| Issued capital | 100 | €3,300,000 | €3,300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,849 | -€56,724 | -€7,875 | -16.1% |
| Amounts payable | 17/49 | €302 | €2,012 | +€1,710 | +566% |
| Amounts payable within one year | 42/48 | €302 | €2,012 | +€1,710 | +566% |
| Trade debts | 44 | €302 | €2,012 | +€1,710 | +566% |
| Suppliers | 440/4 | €302 | €2,012 | +€1,710 | +566% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,629 | +€1,629 | |
| Other operating charges | 640/8 | €5,681 | €6,216 | +€535 | +9.4% |
| Gross operating margin | 9900 | -€272 | -€1,629 | -€1,356 | -498% |
| Operating profit (loss) | 9901 | -€5,953 | -€7,845 | -€1,891 | -31.8% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,983 | -€7,875 | -€1,891 | -31.6% |
| Profit (loss) for the period | 9904 | -€5,983 | -€7,875 | -€1,891 | -31.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,983 | -€7,875 | -€1,891 | -31.6% |
Next steps
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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 1 November 2026 via checked.be.