SCHOUWAERT: 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.
SCHOUWAERT
Largest movements
- Cash +€7,672
up €7,672 (+19.1%), from €40,169 to €47,841
mainly Net result for the year (+€5,503) and Other debts (+€3,053)
- Profit (loss) carried forward +€5,503
up €5,503 (+8.4%), from -€65,859 to -€60,357
- Other debts +€3,053
up €3,053 (+13.5%), from €22,565 to €25,617
- Gross operating margin -€348
down €348 (-4.7%), from €7,440 to €7,092
- Financial charges +€105
up €105 (+435%), from €24 to €129
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 | €151,946 | €159,617 | +€7,672 | +5.0% |
| Fixed assets | 21/28 | €111,777 | €111,777 | = | 0.0% |
| Tangible fixed assets | 22/27 | €111,777 | €111,777 | = | 0.0% |
| Land and buildings | 22 | €111,777 | €111,777 | = | 0.0% |
| Current assets | 29/58 | €40,169 | €47,841 | +€7,672 | +19.1% |
| Cash at bank and in hand | 54/58 | €40,169 | €47,841 | +€7,672 | +19.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €151,946 | €159,617 | +€7,672 | +5.0% |
| Equity | 10/15 | €3,497 | €9,000 | +€5,503 | +157% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €7,384 | €7,384 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,186 | €1,186 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,859 | -€60,357 | +€5,503 | +8.4% |
| Amounts payable | 17/49 | €148,449 | €150,617 | +€2,169 | +1.5% |
| Amounts payable after more than one year | 17 | €125,000 | €125,000 | = | 0.0% |
| Financial debts | 170/4 | €125,000 | €125,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,449 | €25,617 | +€2,169 | +9.2% |
| Trade debts | 44 | €884 | €0 | -€884 | -100% |
| Suppliers | 440/4 | €884 | €0 | -€884 | -100% |
| Other amounts payable | 47/48 | €22,565 | €25,617 | +€3,053 | +13.5% |
| Other operating charges | 640/8 | €1,430 | €1,461 | +€31 | +2.2% |
| Gross operating margin | 9900 | €7,440 | €7,092 | -€348 | -4.7% |
| Operating profit (loss) | 9901 | €6,010 | €5,631 | -€379 | -6.3% |
| Financial charges | 65/66B | €24 | €129 | +€105 | +435% |
| Recurring financial charges | 65 | €24 | €129 | +€105 | +435% |
| Profit (loss) for the period before taxes | 9903 | €5,986 | €5,503 | -€483 | -8.1% |
| Profit (loss) for the period | 9904 | €5,986 | €5,503 | -€483 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,986 | €5,503 | -€483 | -8.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.