Schrauwen Consulting: what changed
Schrauwen Consulting
Largest movements
- Cash -€29,065
down €29,065 (-97.8%), from €29,733 to €668
mainly Contributions, distributions and other (-€71,893) and Tax, wage and social debts (-€19,121)
- Tangible fixed assets -€17,613
down €17,613 (-23.5%), from €74,951 to €57,338
of which Furniture and vehicles: -€9,541
- Receivables within one year +€9,674
up €9,674 (+46.6%), from €20,778 to €30,452
- Deferred charges and accrued income +€1,990
up €1,990 (+405%), from €492 to €2,482
- Reserves -€42,671
down €42,671 (-44.5%), from €95,893 to €53,222
- Other debts +€26,983
new in 2026: €26,983
- Tax, wage and social debts -€19,121
down €19,121 (-73.2%), from €26,132 to €7,011
- Depreciation +€2,184
up €2,184 (+14.2%), from €15,429 to €17,613
- Other operating charges +€588
up €588 (+57.0%), from €1,033 to €1,621
Change in the result, 2025 to 2026
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 2025 and 2026 balance sheets and the 2026 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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,954 | €91,540 | -€34,414 | -27.3% |
| Fixed assets | 21/28 | €74,951 | €57,338 | -€17,613 | -23.5% |
| Tangible fixed assets | 22/27 | €74,951 | €57,338 | -€17,613 | -23.5% |
| Furniture and vehicles | 24 | €17,683 | €8,142 | -€9,541 | -54.0% |
| Other tangible fixed assets | 26 | €57,267 | €49,196 | -€8,072 | -14.1% |
| Current assets | 29/58 | €51,003 | €34,201 | -€16,801 | -32.9% |
| Amounts receivable within one year | 40/41 | €20,778 | €30,452 | +€9,674 | +46.6% |
| Trade receivables | 40 | €20,778 | €30,452 | +€9,674 | +46.6% |
| Current investments | 50/53 | - | €600 | +€600 | |
| Cash at bank and in hand | 54/58 | €29,733 | €668 | -€29,065 | -97.8% |
| Deferred charges and accrued income | 490/1 | €492 | €2,482 | +€1,990 | +405% |
| Total equity and liabilities | 10/49 | €125,954 | €91,540 | -€34,414 | -27.3% |
| Equity | 10/15 | €98,393 | €55,722 | -€42,671 | -43.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €95,893 | €53,222 | -€42,671 | -44.5% |
| Distributable reserves | 133 | €95,893 | €53,222 | -€42,671 | -44.5% |
| Amounts payable | 17/49 | €27,561 | €35,818 | +€8,257 | +30.0% |
| Amounts payable within one year | 42/48 | €27,249 | €35,818 | +€8,568 | +31.4% |
| Trade debts | 44 | €1,117 | €1,824 | +€706 | +63.2% |
| Suppliers | 440/4 | €1,117 | €1,824 | +€706 | +63.2% |
| Taxes, remuneration and social security | 45 | €26,132 | €7,011 | -€19,121 | -73.2% |
| Taxes | 450/3 | €26,132 | €7,011 | -€19,121 | -73.2% |
| Other amounts payable | 47/48 | - | €26,983 | +€26,983 | |
| Accrued charges and deferred income | 492/3 | €311 | - | -€311 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,429 | €17,613 | +€2,184 | +14.2% |
| Other operating charges | 640/8 | €1,033 | €1,621 | +€588 | +57.0% |
| Gross operating margin | 9900 | €57,967 | €58,352 | +€386 | +0.7% |
| Operating profit (loss) | 9901 | €41,505 | €39,119 | -€2,386 | -5.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €606 | €186 | -€420 | -69.3% |
| Recurring financial charges | 65 | €606 | €186 | -€420 | -69.3% |
| Profit (loss) for the period before taxes | 9903 | €40,899 | €38,933 | -€1,966 | -4.8% |
| Income taxes | 67/77 | €9,667 | €9,711 | +€44 | +0.5% |
| Profit (loss) for the period | 9904 | €31,232 | €29,222 | -€2,010 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €31,232 | €29,222 | -€2,010 | -6.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.