Schouderklop: what changed
Two fiscal 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.
Schouderklop
Largest movements
- Receivables within one year +€13,578
new in 2025: €13,578
- Cash +€8,968
up €8,968 (+189.5%), from €4,731 to €13,699
mainly Net result for the year (+€19,151) and Deferred charges and accrued income (+€4,699)
- Deferred charges and accrued income -€4,699
down €4,699 (-76.0%), from €6,180 to €1,481
- Tangible fixed assets +€1,952
new in 2025: €1,952
- Receivables after one year -€1,296
no longer reported in 2025 (was €1,296)
- Reserves +€18,318
up €18,318 (+305.6%), from €5,993 to €24,311
- Tax, wage and social debts +€4,550
up €4,550 (+264.4%), from €1,721 to €6,271
- Trade debts -€4,364
down €4,364 (-99.4%), from €4,392 to €28
- Gross operating margin +€17,910
up €17,910 (+230.0%), from €7,788 to €25,698
- Taxes +€4,507
up €4,507 (+261.9%), from €1,721 to €6,228
- Other operating charges +€412
up €412 (+1732.8%), from €24 to €435
- Financial income +€393
up €393 (+3913.9%), from €10 to €403
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.
Cash bridge derived
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 | €12,206 | €30,710 | +€18,503 | +151.6% |
| Fixed assets | 21/28 | - | €1,952 | +€1,952 | |
| Tangible fixed assets | 22/27 | - | €1,952 | +€1,952 | |
| Furniture and vehicles | 24 | - | €1,952 | +€1,952 | |
| Current assets | 29/58 | €12,206 | €28,757 | +€16,551 | +135.6% |
| Amounts receivable after more than one year | 29 | €1,296 | - | -€1,296 | |
| Other amounts receivable | 291 | €1,296 | - | -€1,296 | |
| Amounts receivable within one year | 40/41 | - | €13,578 | +€13,578 | |
| Other amounts receivable | 41 | - | €13,578 | +€13,578 | |
| Cash at bank and in hand | 54/58 | €4,731 | €13,699 | +€8,968 | +189.5% |
| Deferred charges and accrued income | 490/1 | €6,180 | €1,481 | -€4,699 | -76.0% |
| Total equity and liabilities | 10/49 | €12,206 | €30,710 | +€18,503 | +151.6% |
| Equity | 10/15 | €6,093 | €24,411 | +€18,318 | +300.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €5,993 | €24,311 | +€18,318 | +305.6% |
| Distributable reserves | 133 | €5,993 | €24,311 | +€18,318 | +305.6% |
| Amounts payable | 17/49 | €6,113 | €6,299 | +€186 | +3.0% |
| Amounts payable within one year | 42/48 | €6,113 | €6,299 | +€186 | +3.0% |
| Trade debts | 44 | €4,392 | €28 | -€4,364 | -99.4% |
| Suppliers | 440/4 | €4,392 | €28 | -€4,364 | -99.4% |
| Taxes, remuneration and social security | 45 | €1,721 | €6,271 | +€4,550 | +264.4% |
| Taxes | 450/3 | €1,721 | €6,271 | +€4,550 | +264.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €227 | +€227 | |
| Other operating charges | 640/8 | €24 | €435 | +€412 | +1732.8% |
| Gross operating margin | 9900 | €7,788 | €25,698 | +€17,910 | +230.0% |
| Operating profit (loss) | 9901 | €7,765 | €25,036 | +€17,271 | +222.4% |
| Financial income | 75/76B | €10 | €403 | +€393 | +3913.9% |
| Recurring financial income | 75 | €10 | €403 | +€393 | +3913.9% |
| Financial charges | 65/66B | €61 | €60 | -€1 | -0.8% |
| Recurring financial charges | 65 | €61 | €60 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €7,714 | €25,379 | +€17,665 | +229.0% |
| Income taxes | 67/77 | €1,721 | €6,228 | +€4,507 | +261.9% |
| Profit (loss) for the period | 9904 | €5,993 | €19,151 | +€13,158 | +219.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,993 | €19,151 | +€13,158 | +219.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.