SMEETS SCHILDERWERKEN: what changed
SMEETS SCHILDERWERKEN
Largest movements
- Receivables within one year -€67,184
down €67,184 (-79.7%), from €84,311 to €17,126
of which Other amounts receivable: -€52,506
- Tangible fixed assets -€1,910
no longer reported in 2025 (was €1,910)
of which Plant, machinery and equipment: -€1,137
- Stocks and contracts -€1,813
no longer reported in 2025 (was €1,813)
- Trade debts -€75,705
down €75,705 (-98.3%), from €77,048 to €1,343
- Profit (loss) carried forward -€43,322
down €43,322 (-106%), from -€40,775 to -€84,097
- Other debts +€34,085
new in 2025: €34,085
- Tax, wage and social debts +€14,069
new in 2025: €14,069
- Accrued charges and deferred income +€1,098
new in 2025: €1,098
- Gross operating margin +€32,406
up €32,406, from -€27,703 to €4,703
- Depreciation -€2,612
no longer reported in 2025 (was €2,612)
- Financial charges +€801
up €801 (+27.3%), from €2,933 to €3,734
- Other operating charges -€662
down €662 (-56.7%), from €1,167 to €506
Change in the result, 2023 to 2025
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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,034 | €17,377 | -€70,657 | -80.3% |
| Fixed assets | 21/28 | €1,910 | - | -€1,910 | |
| Tangible fixed assets | 22/27 | €1,910 | - | -€1,910 | |
| Plant, machinery and equipment | 23 | €1,137 | - | -€1,137 | |
| Furniture and vehicles | 24 | €773 | - | -€773 | |
| Current assets | 29/58 | €86,124 | €17,377 | -€68,747 | -79.8% |
| Stocks and contracts in progress | 3 | €1,813 | - | -€1,813 | |
| Stocks | 30/36 | €1,813 | - | -€1,813 | |
| Amounts receivable within one year | 40/41 | €84,311 | €17,126 | -€67,184 | -79.7% |
| Trade receivables | 40 | €25,615 | €10,937 | -€14,678 | -57.3% |
| Other amounts receivable | 41 | €58,696 | €6,189 | -€52,506 | -89.5% |
| Cash at bank and in hand | 54/58 | - | €20 | +€20 | |
| Deferred charges and accrued income | 490/1 | - | €230 | +€230 | |
| Total equity and liabilities | 10/49 | €88,034 | €17,377 | -€70,657 | -80.3% |
| Equity | 10/15 | -€22,144 | -€65,466 | -€43,322 | -196% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Capital | 10 | €11,200 | - | -€11,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €7,400 | - | -€7,400 | |
| Reserves | 13 | €7,431 | €7,431 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €5,571 | €5,571 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,775 | -€84,097 | -€43,322 | -106% |
| Amounts payable | 17/49 | €110,178 | €82,843 | -€27,335 | -24.8% |
| Amounts payable within one year | 42/48 | €110,178 | €81,745 | -€28,433 | -25.8% |
| Financial debts | 43 | €33,130 | €32,248 | -€882 | -2.7% |
| Credit institutions | 430/8 | €33,130 | €32,248 | -€882 | -2.7% |
| Trade debts | 44 | €77,048 | €1,343 | -€75,705 | -98.3% |
| Suppliers | 440/4 | €77,048 | €1,343 | -€75,705 | -98.3% |
| Taxes, remuneration and social security | 45 | - | €14,069 | +€14,069 | |
| Taxes | 450/3 | - | €14,069 | +€14,069 | |
| Other amounts payable | 47/48 | - | €34,085 | +€34,085 | |
| Accrued charges and deferred income | 492/3 | - | €1,098 | +€1,098 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,612 | - | -€2,612 | |
| Other operating charges | 640/8 | €1,167 | €506 | -€662 | -56.7% |
| Gross operating margin | 9900 | -€27,703 | €4,703 | +€32,406 | |
| Operating profit (loss) | 9901 | -€31,482 | €4,197 | +€35,679 | |
| Financial charges | 65/66B | €2,933 | €3,734 | +€801 | +27.3% |
| Recurring financial charges | 65 | €2,933 | €3,734 | +€801 | +27.3% |
| Profit (loss) for the period before taxes | 9903 | -€34,415 | €463 | +€34,878 | |
| Profit (loss) for the period | 9904 | -€34,415 | €463 | +€34,878 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,415 | €463 | +€34,878 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.