SUSY SCHOOFS: what changed
What changed
SUSY SCHOOFS
filed annual accounts (NBB)
Net result for the year
-€4,898
2024 · €2,114-€7,011
Equity
€171,476
2024 · €502,268-€330,792
Cash
€779
2024 · €973-€194
Balance sheet total
€233,083
2024 · €504,843-€271,760
Largest movements
Assets
- Receivables within one year -€369,661
down €369,661 (-94.2%), from €392,586 to €22,925
- Receivables after one year +€100,000
up €100,000 (+200%), from €50,000 to €150,000
Equity and liabilities
- Reserves -€330,792
down €330,792 (-75.1%), from €440,295 to €109,503
of which Distributable reserves: -€330,792
- Other debts +€59,308
new in 2025: €59,308
Income statement
- Financial income -€6,788
down €6,788 (-42.1%), from €16,121 to €9,332
- Gross operating margin -€1,102
down €1,102 (-10.4%), from -€10,626 to -€11,728
- Depreciation -€718
down €718 (-27.4%), from €2,623 to €1,904
- Taxes -€211
down €211 (-100.0%), from €211 to €0
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
€2,114
Gross operating margin
-€1,102
Depreciation
+€718
Other operating charges
-€14
Financial income
-€6,788
Financial charges
-€36
Taxes
+€211
Result 2025
-€4,898
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
+€325,700
Investment
€0
Financing
-€325,894
Cash 2024
€973
From operations (derived)
+€325,700
Net result for the year
-€4,898
Depreciation
+€1,904
Receivables after one year
-€100,000
Receivables within one year
+€369,661
Smaller working-capital items
-€275
Other debts
+€59,308
Financing
-€325,894
Contributions, distributions and other
-€325,894
Cash 2025
€779
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €504,843 | €233,083 | -€271,760 | -53.8% |
| Fixed assets | 21/28 | €61,284 | €59,379 | -€1,904 | -3.1% |
| Tangible fixed assets | 22/27 | €59,884 | €57,979 | -€1,904 | -3.2% |
| Land and buildings | 22 | €57,173 | €55,947 | -€1,227 | -2.1% |
| Other tangible fixed assets | 26 | €2,710 | €2,033 | -€678 | -25.0% |
| Financial fixed assets | 28 | €1,400 | €1,400 | = | 0.0% |
| Current assets | 29/58 | €443,559 | €173,704 | -€269,855 | -60.8% |
| Amounts receivable after more than one year | 29 | €50,000 | €150,000 | +€100,000 | +200% |
| Other amounts receivable | 291 | €50,000 | €150,000 | +€100,000 | +200% |
| Amounts receivable within one year | 40/41 | €392,586 | €22,925 | -€369,661 | -94.2% |
| Other amounts receivable | 41 | €392,586 | €22,925 | -€369,661 | -94.2% |
| Cash at bank and in hand | 54/58 | €973 | €779 | -€194 | -20.0% |
| Total equity and liabilities | 10/49 | €504,843 | €233,083 | -€271,760 | -53.8% |
| Equity | 10/15 | €502,268 | €171,476 | -€330,792 | -65.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €440,295 | €109,503 | -€330,792 | -75.1% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €434,097 | €103,305 | -€330,792 | -76.2% |
| Amounts payable | 17/49 | €2,575 | €61,608 | +€59,032 | +2,292% |
| Amounts payable within one year | 42/48 | €2,575 | €61,608 | +€59,032 | +2,292% |
| Trade debts | 44 | €2,364 | €2,300 | -€64 | -2.7% |
| Suppliers | 440/4 | €2,364 | €2,300 | -€64 | -2.7% |
| Taxes, remuneration and social security | 45 | €211 | - | -€211 | |
| Taxes | 450/3 | €211 | - | -€211 | |
| Other amounts payable | 47/48 | - | €59,308 | +€59,308 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,623 | €1,904 | -€718 | -27.4% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€10,626 | -€11,728 | -€1,102 | -10.4% |
| Operating profit (loss) | 9901 | -€13,754 | -€14,152 | -€398 | -2.9% |
| Financial income | 75/76B | €16,121 | €9,332 | -€6,788 | -42.1% |
| Recurring financial income | 75 | €16,121 | €9,332 | -€6,788 | -42.1% |
| Financial charges | 65/66B | €42 | €78 | +€36 | +85.8% |
| Recurring financial charges | 65 | €42 | €78 | +€36 | +85.8% |
| Profit (loss) for the period before taxes | 9903 | €2,325 | -€4,898 | -€7,223 | |
| Income taxes | 67/77 | €211 | €0 | -€211 | -100.0% |
| Profit (loss) for the period | 9904 | €2,114 | -€4,898 | -€7,011 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,114 | -€4,898 | -€7,011 |
Next steps
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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 4 November 2026 via checked.be.