Schutter Belgium: 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.
Schutter Belgium
Largest movements
- Cash -€5,033
down €5,033 (-94.7%), from €5,314 to €282
mainly Net result for the year (-€23,251)
- Receivables within one year -€861
down €861 (-45.6%), from €1,889 to €1,028
- Profit (loss) carried forward -€23,251
down €23,251 (-4.0%), from -€587,211 to -€610,462
- Other debts +€15,067
up €15,067 (+2.8%), from €544,645 to €559,712
- Trade debts +€1,762
up €1,762 (+328.5%), from €536 to €2,298
- Tax, wage and social debts +€528
up €528 (+66006.3%), from €1 to €529
of which Remuneration and social security: +€528
- Staff costs -€8,801
down €8,801 (-98.1%), from €8,967 to €166
- Gross operating margin -€6,348
down €6,348 (-713.8%), from -€889 to -€7,237
- Financial charges -€5,675
down €5,675 (-26.5%), from €21,378 to €15,703
- Other operating charges +€144
new in 2025: €144
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 | €8,070 | €2,176 | -€5,894 | -73.0% |
| Fixed assets | 21/28 | €867 | €867 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | 0.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | 0.0% |
| Financial fixed assets | 28 | €866 | €866 | = | 0.0% |
| Current assets | 29/58 | €7,204 | €1,309 | -€5,894 | -81.8% |
| Amounts receivable within one year | 40/41 | €1,889 | €1,028 | -€861 | -45.6% |
| Other amounts receivable | 41 | €1,889 | €1,028 | -€861 | -45.6% |
| Cash at bank and in hand | 54/58 | €5,314 | €282 | -€5,033 | -94.7% |
| Deferred charges and accrued income | 490/1 | €0 | €0 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,070 | €2,176 | -€5,894 | -73.0% |
| Equity | 10/15 | -€566,751 | -€590,002 | -€23,251 | -4.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€587,211 | -€610,462 | -€23,251 | -4.0% |
| Provisions and deferred taxes | 16 | €29,639 | €29,639 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €29,639 | €29,639 | = | 0.0% |
| Other liabilities and charges | 164/5 | €29,639 | €29,639 | = | 0.0% |
| Amounts payable | 17/49 | €545,182 | €562,539 | +€17,356 | +3.2% |
| Amounts payable within one year | 42/48 | €545,182 | €562,539 | +€17,356 | +3.2% |
| Trade debts | 44 | €536 | €2,298 | +€1,762 | +328.5% |
| Suppliers | 440/4 | €536 | €2,298 | +€1,762 | +328.5% |
| Taxes, remuneration and social security | 45 | €1 | €529 | +€528 | +66006.3% |
| Taxes | 450/3 | €1 | €1 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | €528 | +€528 | +377178.6% |
| Other amounts payable | 47/48 | €544,645 | €559,712 | +€15,067 | +2.8% |
| Remuneration, social security and pensions | 62 | €8,967 | €166 | -€8,801 | -98.1% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Non-recurring operating charges | 66A | -€8,806 | - | +€8,806 | |
| Gross operating margin | 9900 | -€889 | -€7,237 | -€6,348 | -713.8% |
| Operating profit (loss) | 9901 | -€1,051 | -€7,547 | -€6,497 | -618.3% |
| Financial charges | 65/66B | €21,378 | €15,703 | -€5,675 | -26.5% |
| Recurring financial charges | 65 | €21,378 | €15,703 | -€5,675 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | -€22,429 | -€23,251 | -€822 | -3.7% |
| Profit (loss) for the period | 9904 | -€22,429 | -€23,251 | -€822 | -3.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,429 | -€23,251 | -€822 | -3.7% |
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 11 October 2026 via checked.be.