Schrijverce: 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.
Schrijverce
Largest movements
- Receivables within one year -€17,422
down €17,422 (-98.5%), from €17,694 to €273
of which Trade receivables: -€12,100
- Tangible fixed assets -€9,337
down €9,337 (-38.5%), from €24,268 to €14,931
- Cash -€2,101
down €2,101 (-4.2%), from €50,443 to €48,343
mainly Contributions, distributions and other (-€49,341) and Debts after one year (-€8,508)
- Reserves -€15,706
down €15,706 (-31.8%), from €49,341 to €33,635
- Debts after one year -€8,508
down €8,508 (-62.6%), from €13,596 to €5,088
- Tax, wage and social debts -€5,878
down €5,878 (-31.1%), from €18,880 to €13,002
of which Taxes: -€5,878
- Trade debts +€1,595
up €1,595 (+248%), from €643 to €2,237
- Gross operating margin +€16,827
up €16,827 (+44.3%), from €37,982 to €54,808
- Taxes +€4,177
up €4,177 (+66.5%), from €6,280 to €10,457
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 | €93,786 | €64,971 | -€28,815 | -30.7% |
| Fixed assets | 21/28 | €24,643 | €15,306 | -€9,337 | -37.9% |
| Tangible fixed assets | 22/27 | €24,268 | €14,931 | -€9,337 | -38.5% |
| Furniture and vehicles | 24 | €24,268 | €14,931 | -€9,337 | -38.5% |
| Financial fixed assets | 28 | €375 | €375 | = | 0.0% |
| Current assets | 29/58 | €69,143 | €49,665 | -€19,478 | -28.2% |
| Amounts receivable within one year | 40/41 | €17,694 | €273 | -€17,422 | -98.5% |
| Trade receivables | 40 | €12,100 | €0 | -€12,100 | -100% |
| Other amounts receivable | 41 | €5,594 | €273 | -€5,322 | -95.1% |
| Cash at bank and in hand | 54/58 | €50,443 | €48,343 | -€2,101 | -4.2% |
| Deferred charges and accrued income | 490/1 | €1,005 | €1,050 | +€44 | +4.4% |
| Total equity and liabilities | 10/49 | €93,786 | €64,971 | -€28,815 | -30.7% |
| Equity | 10/15 | €51,841 | €36,135 | -€15,706 | -30.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €49,341 | €33,635 | -€15,706 | -31.8% |
| Distributable reserves | 133 | €49,341 | €33,635 | -€15,706 | -31.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €41,945 | €28,835 | -€13,109 | -31.3% |
| Amounts payable after more than one year | 17 | €13,596 | €5,088 | -€8,508 | -62.6% |
| Financial debts | 170/4 | €13,596 | €5,088 | -€8,508 | -62.6% |
| Amounts payable within one year | 42/48 | €28,349 | €23,747 | -€4,602 | -16.2% |
| Current portion of amounts payable after more than one year | 42 | €8,243 | €8,508 | +€265 | +3.2% |
| Trade debts | 44 | €643 | €2,237 | +€1,595 | +248% |
| Suppliers | 440/4 | €643 | €2,237 | +€1,595 | +248% |
| Taxes, remuneration and social security | 45 | €18,880 | €13,002 | -€5,878 | -31.1% |
| Taxes | 450/3 | €18,880 | €13,002 | -€5,878 | -31.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €583 | €0 | -€583 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,512 | €9,775 | +€263 | +2.8% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Non-recurring operating charges | 66A | - | €463 | +€463 | |
| Gross operating margin | 9900 | €37,982 | €54,808 | +€16,827 | +44.3% |
| Operating profit (loss) | 9901 | €28,329 | €44,426 | +€16,098 | +56.8% |
| Financial income | 75/76B | €0 | €384 | +€384 | +167,065% |
| Recurring financial income | 75 | €0 | €384 | +€384 | +167,065% |
| Financial charges | 65/66B | €946 | €718 | -€227 | -24.1% |
| Recurring financial charges | 65 | €946 | €718 | -€227 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €27,383 | €44,093 | +€16,709 | +61.0% |
| Income taxes | 67/77 | €6,280 | €10,457 | +€4,177 | +66.5% |
| Profit (loss) for the period | 9904 | €21,103 | €33,635 | +€12,532 | +59.4% |
| Profit (loss) for the period to be appropriated | 9905 | €21,103 | €33,635 | +€12,532 | +59.4% |
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 26 October 2026 via checked.be.