STUDIEBURO SCHILLEBEECKX: what changed
What changed
STUDIEBURO SCHILLEBEECKX
NACE 71.122, Land surveying
filed annual accounts (NBB)
Net result for the year
€4,998
2024 · €63,680-€58,682
Equity
€96,255
2024 · €140,454-€44,199
Cash
€7,924
2024 · €6,393+€1,530
Balance sheet total
€182,514
2024 · €192,678-€10,165
Largest movements
Assets
- Tangible fixed assets -€10,492
down €10,492 (-9.1%), from €115,760 to €105,268
of which Furniture and vehicles: -€10,496
Equity and liabilities
- Reserves -€49,197
down €49,197 (-35.0%), from €140,454 to €91,257
- Other debts +€46,737
up €46,737, from €0 to €46,737
- Tax, wage and social debts -€10,544
down €10,544 (-26.6%), from €39,628 to €29,084
- Current portion of long-term debt -€6,925
down €6,925 (-100%), from €6,925 to €0
- Profit (loss) carried forward +€4,998
up €4,998, from €0 to €4,998
Income statement
- Gross operating margin -€87,479
down €87,479 (-79.3%), from €110,374 to €22,895
- Taxes -€30,034
down €30,034 (-92.4%), from €32,517 to €2,484
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
€63,680
Gross operating margin
-€87,479
Depreciation
-€595
Other operating charges
-€189
Financial income
-€456
Financial charges
+€4
Taxes
+€30,034
Result 2025
€4,998
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
+€63,138
Investment
-€5,486
Financing
-€56,122
Cash 2024
€6,393
From operations (derived)
+€63,138
Net result for the year
+€4,998
Depreciation
+€15,978
Receivables within one year
-€368
Deferred charges and accrued income
+€1,571
Trade debts
+€4,765
Tax, wage and social debts
-€10,544
Other debts
+€46,737
Investment (derived)
-€5,486
Investment in fixed assets (net)
-€5,486
Financing
-€56,122
Current portion of long-term debt
-€6,925
Contributions, distributions and other
-€49,197
Cash 2025
€7,924
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €192,678 | €182,514 | -€10,165 | -5.3% |
| Fixed assets | 21/28 | €115,760 | €105,268 | -€10,492 | -9.1% |
| Tangible fixed assets | 22/27 | €115,760 | €105,268 | -€10,492 | -9.1% |
| Land and buildings | 22 | €71,082 | €71,082 | = | 0.0% |
| Plant, machinery and equipment | 23 | €14,730 | €12,039 | -€2,691 | -18.3% |
| Furniture and vehicles | 24 | €29,948 | €19,452 | -€10,496 | -35.0% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | - | €2,695 | +€2,695 | |
| Current assets | 29/58 | €76,918 | €77,245 | +€327 | +0.4% |
| Amounts receivable within one year | 40/41 | €64,209 | €64,577 | +€368 | +0.6% |
| Trade receivables | 40 | €2,586 | €2,813 | +€227 | +8.8% |
| Other amounts receivable | 41 | €61,623 | €61,764 | +€141 | +0.2% |
| Cash at bank and in hand | 54/58 | €6,393 | €7,924 | +€1,530 | +23.9% |
| Deferred charges and accrued income | 490/1 | €6,316 | €4,745 | -€1,571 | -24.9% |
| Total equity and liabilities | 10/49 | €192,678 | €182,514 | -€10,165 | -5.3% |
| Equity | 10/15 | €140,454 | €96,255 | -€44,199 | -31.5% |
| Reserves | 13 | €140,454 | €91,257 | -€49,197 | -35.0% |
| Distributable reserves | 133 | €140,454 | €91,257 | -€49,197 | -35.0% |
| Profit (loss) carried forward | 14 | €0 | €4,998 | +€4,998 | |
| Amounts payable | 17/49 | €52,225 | €86,259 | +€34,034 | +65.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €52,225 | €86,259 | +€34,034 | +65.2% |
| Current portion of amounts payable after more than one year | 42 | €6,925 | €0 | -€6,925 | -100% |
| Trade debts | 44 | €5,672 | €10,437 | +€4,765 | +84.0% |
| Suppliers | 440/4 | €5,672 | €10,437 | +€4,765 | +84.0% |
| Taxes, remuneration and social security | 45 | €39,628 | €29,084 | -€10,544 | -26.6% |
| Taxes | 450/3 | €39,628 | €29,084 | -€10,544 | -26.6% |
| Other amounts payable | 47/48 | €0 | €46,737 | +€46,737 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €14,457 | €5,430 | -€9,027 | -62.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,383 | €15,978 | +€595 | +3.9% |
| Other operating charges | 640/8 | €923 | €1,112 | +€189 | +20.5% |
| Gross operating margin | 9900 | €110,374 | €22,895 | -€87,479 | -79.3% |
| Operating profit (loss) | 9901 | €94,068 | €5,805 | -€88,263 | -93.8% |
| Financial income | 75/76B | €3,652 | €3,196 | -€456 | -12.5% |
| Recurring financial income | 75 | €3,652 | €3,196 | -€456 | -12.5% |
| Financial charges | 65/66B | €1,523 | €1,519 | -€4 | -0.2% |
| Recurring financial charges | 65 | €1,523 | €1,519 | -€4 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €96,197 | €7,481 | -€88,716 | -92.2% |
| Income taxes | 67/77 | €32,517 | €2,484 | -€30,034 | -92.4% |
| Profit (loss) for the period | 9904 | €63,680 | €4,998 | -€58,682 | -92.2% |
| Profit (loss) for the period to be appropriated | 9905 | €63,680 | €4,998 | -€58,682 | -92.2% |
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 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.