STEINERSCHOOL LIER: what changed
What changed
STEINERSCHOOL LIER
filed annual accounts (NBB)
Net result for the year
€283
2024 · -€1,069+€1,352
Equity
€104,561
2024 · €104,278+€283
Cash
€345
2024 · €693-€347
Balance sheet total
€104,765
2024 · €105,112-€347
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€1,432
up €1,432, from -€363 to €1,069
- Other operating charges +€255
up €255 (+50.7%), from €502 to €757
- Financial charges -€176
down €176 (-86.0%), from €204 to €29
Change in the result, 2024 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.
Result 2024
-€1,069
Gross operating margin
+€1,432
Other operating charges
-€255
Financial charges
+€176
Result 2025
€283
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€347
Investment
€0
Financing
€0
Cash 2024
€693
From operations (derived)
-€347
Net result for the year
+€283
Trade debts
-€630
Cash 2025
€345
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,112 | €104,765 | -€347 | -0.3% |
| Fixed assets | 21/28 | €104,409 | €104,409 | = | 0.0% |
| Tangible fixed assets | 22/27 | €104,409 | €104,409 | = | 0.0% |
| Land and buildings | 22 | €104,409 | €104,409 | = | 0.0% |
| Current assets | 29/58 | €703 | €355 | -€347 | -49.4% |
| Cash at bank and in hand | 54/58 | €693 | €345 | -€347 | -50.1% |
| Deferred charges and accrued income | 490/1 | €10 | €10 | = | 0.0% |
| Total equity and liabilities | 10/49 | €105,112 | €104,765 | -€347 | -0.3% |
| Equity | 10/15 | €104,278 | €104,561 | +€283 | +0.3% |
| Contributions | 10/11 | €105,105 | €105,105 | = | 0.0% |
| Contributions outside capital | 11 | €105,105 | €105,105 | = | 0.0% |
| Other | 1109/19 | €105,105 | €105,105 | = | 0.0% |
| Reserves | 13 | €38 | €38 | = | 0.0% |
| Distributable reserves | 133 | €38 | €38 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€865 | -€582 | +€283 | +32.7% |
| Amounts payable | 17/49 | €834 | €204 | -€630 | -75.6% |
| Amounts payable within one year | 42/48 | €834 | €204 | -€630 | -75.6% |
| Trade debts | 44 | €834 | €204 | -€630 | -75.6% |
| Suppliers | 440/4 | €834 | €204 | -€630 | -75.6% |
| Other operating charges | 640/8 | €502 | €757 | +€255 | +50.7% |
| Gross operating margin | 9900 | -€363 | €1,069 | +€1,432 | |
| Operating profit (loss) | 9901 | -€865 | €311 | +€1,177 | |
| Financial charges | 65/66B | €204 | €29 | -€176 | -86.0% |
| Recurring financial charges | 65 | €204 | €29 | -€176 | -86.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,069 | €283 | +€1,352 | |
| Profit (loss) for the period | 9904 | -€1,069 | €283 | +€1,352 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,069 | €283 | +€1,352 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.