’t Schommeltje: 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.
’t Schommeltje
Largest movements
- Cash +€5,394
up €5,394 (+353%), from €1,527 to €6,920
mainly Net result for the year (+€4,674) and Tax, wage and social debts (+€727)
- Profit (loss) carried forward +€4,674
up €4,674, from -€2,677 to €1,998
- Tax, wage and social debts +€727
new in 2025: €727
- Gross operating margin +€6,241
up €6,241, from -€273 to €5,968
- Taxes +€727
new in 2025: €727
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 | €1,823 | €7,225 | +€5,401 | +296% |
| Current assets | 29/58 | €1,823 | €7,225 | +€5,401 | +296% |
| Cash at bank and in hand | 54/58 | €1,527 | €6,920 | +€5,394 | +353% |
| Deferred charges and accrued income | 490/1 | €297 | €305 | +€8 | +2.6% |
| Total equity and liabilities | 10/49 | €1,823 | €7,225 | +€5,401 | +296% |
| Equity | 10/15 | -€1,177 | €3,498 | +€4,674 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,677 | €1,998 | +€4,674 | |
| Amounts payable | 17/49 | €3,000 | €3,727 | +€727 | +24.2% |
| Amounts payable within one year | 42/48 | €3,000 | €3,727 | +€727 | +24.2% |
| Taxes, remuneration and social security | 45 | - | €727 | +€727 | |
| Taxes | 450/3 | - | €727 | +€727 | |
| Other amounts payable | 47/48 | €3,000 | €3,000 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€273 | €5,968 | +€6,241 | |
| Operating profit (loss) | 9901 | -€778 | €5,448 | +€6,226 | |
| Financial charges | 65/66B | €23 | €46 | +€23 | +100% |
| Recurring financial charges | 65 | €23 | €46 | +€23 | +100% |
| Profit (loss) for the period before taxes | 9903 | -€802 | €5,401 | +€6,203 | |
| Income taxes | 67/77 | - | €727 | +€727 | |
| Profit (loss) for the period | 9904 | -€802 | €4,674 | +€5,476 | |
| Profit (loss) for the period to be appropriated | 9905 | -€802 | €4,674 | +€5,476 |
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 23 October 2026 via checked.be.