SOLINGENDIENST SCHEERLINCK: 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.
SOLINGENDIENST SCHEERLINCK
Largest movements
- Stocks and contracts -€5,576
down €5,576 (-10.7%), from €52,189 to €46,613
- Receivables within one year -€2,506
no longer reported in 2025 (was €2,506)
- Cash -€2,023
down €2,023 (-84.5%), from €2,393 to €370
mainly Trade debts (-€28,702) and Other debts (-€4,749)
- Trade debts -€28,702
down €28,702 (-62.3%), from €46,102 to €17,400
- Short-term financial debts +€17,305
new in 2025: €17,305
- Other debts -€4,749
down €4,749 (-14.8%), from €32,051 to €27,303
- Tax, wage and social debts +€3,029
up €3,029 (+82.2%), from €3,685 to €6,714
- Profit (loss) carried forward +€2,769
up €2,769 (+6.2%), from -€44,970 to -€42,200
- Gross operating margin -€692
down €692 (-8.9%), from €7,754 to €7,061
- Other operating charges +€148
up €148 (+10.5%), from €1,411 to €1,559
- Depreciation -€107
no longer reported in 2025 (was €107)
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 | €97,967 | €87,621 | -€10,346 | -10.6% |
| Fixed assets | 21/28 | €40,637 | €40,637 | = | 0.0% |
| Tangible fixed assets | 22/27 | €38,367 | €38,367 | = | 0.0% |
| Land and buildings | 22 | €38,367 | €38,367 | = | 0.0% |
| Financial fixed assets | 28 | €2,270 | €2,270 | = | 0.0% |
| Current assets | 29/58 | €57,330 | €46,983 | -€10,346 | -18.0% |
| Stocks and contracts in progress | 3 | €52,189 | €46,613 | -€5,576 | -10.7% |
| Stocks | 30/36 | €52,189 | €46,613 | -€5,576 | -10.7% |
| Amounts receivable within one year | 40/41 | €2,506 | - | -€2,506 | |
| Trade receivables | 40 | €2,506 | - | -€2,506 | |
| Cash at bank and in hand | 54/58 | €2,393 | €370 | -€2,023 | -84.5% |
| Deferred charges and accrued income | 490/1 | €242 | - | -€242 | |
| Total equity and liabilities | 10/49 | €97,967 | €87,621 | -€10,346 | -10.6% |
| Equity | 10/15 | €16,129 | €18,898 | +€2,769 | +17.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €42,507 | €42,507 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €38,647 | €38,647 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,970 | -€42,200 | +€2,769 | +6.2% |
| Amounts payable | 17/49 | €81,838 | €68,722 | -€13,116 | -16.0% |
| Amounts payable within one year | 42/48 | €81,838 | €68,722 | -€13,116 | -16.0% |
| Financial debts | 43 | - | €17,305 | +€17,305 | |
| Credit institutions | 430/8 | - | €17,305 | +€17,305 | |
| Trade debts | 44 | €46,102 | €17,400 | -€28,702 | -62.3% |
| Suppliers | 440/4 | €46,102 | €17,400 | -€28,702 | -62.3% |
| Taxes, remuneration and social security | 45 | €3,685 | €6,714 | +€3,029 | +82.2% |
| Taxes | 450/3 | €3,685 | €6,714 | +€3,029 | +82.2% |
| Other amounts payable | 47/48 | €32,051 | €27,303 | -€4,749 | -14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107 | - | -€107 | |
| Other operating charges | 640/8 | €1,411 | €1,559 | +€148 | +10.5% |
| Gross operating margin | 9900 | €7,754 | €7,061 | -€692 | -8.9% |
| Operating profit (loss) | 9901 | €6,236 | €5,503 | -€733 | -11.8% |
| Financial charges | 65/66B | €2,800 | €2,733 | -€66 | -2.4% |
| Recurring financial charges | 65 | €2,800 | €2,733 | -€66 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €3,436 | €2,769 | -€667 | -19.4% |
| Profit (loss) for the period | 9904 | €3,436 | €2,769 | -€667 | -19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,436 | €2,769 | -€667 | -19.4% |
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 25 October 2026 via checked.be.