Schoutens.be: 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.
Schoutens.be
Largest movements
- Cash -€186,976
down €186,976 (-84.0%), from €222,544 to €35,569
mainly Other debts (-€160,440) and Contributions, distributions and other (-€142,516)
- Current investments -€54,252
down €54,252 (-22.4%), from €242,477 to €188,225
- Receivables within one year -€28,276
down €28,276 (-93.4%), from €30,266 to €1,990
of which Trade receivables: -€15,830
- Deferred charges and accrued income +€16,017
up €16,017 (+1,331%), from €1,203 to €17,220
- Other debts -€160,440
down €160,440 (-97.5%), from €164,623 to €4,183
- Reserves -€91,756
down €91,756 (-29.6%), from €310,366 to €218,610
- Financial charges +€3,913
up €3,913 (+819%), from €478 to €4,390
- Financial income -€2,910
down €2,910 (-15.2%), from €19,124 to €16,214
- Taxes -€2,743
down €2,743 (-10.2%), from €26,922 to €24,179
- Depreciation -€1,314
down €1,314 (-96.1%), from €1,368 to €54
- Gross operating margin -€828
down €828 (-1.3%), from €64,462 to €63,635
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 | €496,544 | €243,004 | -€253,540 | -51.1% |
| Fixed assets | 21/28 | €54 | €0 | -€54 | -100% |
| Tangible fixed assets | 22/27 | €54 | €0 | -€54 | -100% |
| Plant, machinery and equipment | 23 | €54 | €0 | -€54 | -100% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €496,490 | €243,004 | -€253,486 | -51.1% |
| Amounts receivable within one year | 40/41 | €30,266 | €1,990 | -€28,276 | -93.4% |
| Trade receivables | 40 | €17,512 | €1,682 | -€15,830 | -90.4% |
| Other amounts receivable | 41 | €12,754 | €308 | -€12,446 | -97.6% |
| Current investments | 50/53 | €242,477 | €188,225 | -€54,252 | -22.4% |
| Cash at bank and in hand | 54/58 | €222,544 | €35,569 | -€186,976 | -84.0% |
| Deferred charges and accrued income | 490/1 | €1,203 | €17,220 | +€16,017 | +1,331% |
| Total equity and liabilities | 10/49 | €496,544 | €243,004 | -€253,540 | -51.1% |
| Equity | 10/15 | €328,916 | €237,160 | -€91,756 | -27.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €310,366 | €218,610 | -€91,756 | -29.6% |
| Distributable reserves | 133 | €310,366 | €218,610 | -€91,756 | -29.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €167,627 | €5,844 | -€161,784 | -96.5% |
| Amounts payable within one year | 42/48 | €164,817 | €5,798 | -€159,020 | -96.5% |
| Trade debts | 44 | €195 | €1,529 | +€1,334 | +685% |
| Suppliers | 440/4 | €195 | €1,529 | +€1,334 | +685% |
| Taxes, remuneration and social security | 45 | - | €86 | +€86 | |
| Taxes | 450/3 | - | €86 | +€86 | |
| Other amounts payable | 47/48 | €164,623 | €4,183 | -€160,440 | -97.5% |
| Accrued charges and deferred income | 492/3 | €2,810 | €46 | -€2,764 | -98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,368 | €54 | -€1,314 | -96.1% |
| Other operating charges | 640/8 | €64 | €465 | +€402 | +630% |
| Gross operating margin | 9900 | €64,462 | €63,635 | -€828 | -1.3% |
| Operating profit (loss) | 9901 | €63,031 | €63,115 | +€85 | +0.1% |
| Financial income | 75/76B | €19,124 | €16,214 | -€2,910 | -15.2% |
| Recurring financial income | 75 | €19,124 | €16,214 | -€2,910 | -15.2% |
| Financial charges | 65/66B | €478 | €4,390 | +€3,913 | +819% |
| Recurring financial charges | 65 | €478 | €4,390 | +€3,913 | +819% |
| Profit (loss) for the period before taxes | 9903 | €81,677 | €74,939 | -€6,738 | -8.2% |
| Income taxes | 67/77 | €26,922 | €24,179 | -€2,743 | -10.2% |
| Profit (loss) for the period | 9904 | €54,755 | €50,760 | -€3,995 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €54,755 | €50,760 | -€3,995 | -7.3% |
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 14 October 2026 via checked.be.