Zwartzusters van Brugge: what changed
What changed
Zwartzusters van Brugge
NACE 94.910, Activities of religious organisations
filed annual accounts (NBB)
Net result for the year
€205,394
2024 · -€156,389+€361,783
Equity
€4.7m
2024 · €4.5m+€205,394
Cash
€58,890
2024 · €73,797-€14,906
Balance sheet total
€8.7m
2024 · €8.5m+€202,302
Largest movements
Assets
- Tangible fixed assets -€211,300
down €211,300 (-11.5%), from €1.8m to €1.6m
of which Other tangible fixed assets: -€112,077
- Receivables within one year +€175,000
up €175,000 (+875%), from €20,000 to €195,000
- Receivables after one year +€166,667
up €166,667 (+51.5%), from €323,333 to €490,000
- Current investments +€123,012
up €123,012 (+2.0%), from €6.2m to €6.4m
Equity and liabilities
- Profit (loss) carried forward +€205,394
up €205,394 (+13.2%), from €1.6m to €1.8m
Income statement
- Financial income +€586,247
up €586,247 (+918%), from €63,861 to €650,108
of which Non-recurring financial income: +€647,650
- Gross operating margin -€216,001
down €216,001, from €98,200 to -€117,801
- Purchases and services +€107,362
up €107,362 (+29.6%), from €363,127 to €470,489
- Other operating charges +€21,196
up €21,196 (+20.6%), from €102,768 to €123,964
- Depreciation -€8,097
down €8,097 (-6.9%), from €117,046 to €108,950
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
-€156,389
Gross operating margin
-€216,001
Staff costs
+€542
Depreciation
+€8,097
Other operating charges
-€21,196
Financial income
+€586,247
Financial charges
+€2,185
Taxes
+€1,908
Result 2025
€205,394
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
+€5,480
Investment
-€20,662
Financing
+€275
Cash 2024
€73,797
From operations (derived)
+€5,480
Net result for the year
+€205,394
Depreciation
+€108,950
Receivables after one year
-€166,667
Receivables within one year
-€175,000
Deferred charges and accrued income
+€36,171
Trade debts
-€382
Tax, wage and social debts
-€2,461
Accrued charges and deferred income
-€525
Investment (derived)
-€20,662
Investment in fixed assets (net)
+€102,350
Current investments
-€123,012
Financing
+€275
Debts after one year
+€275
Cash 2025
€58,890
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,531,438 | €8,733,739 | +€202,302 | +2.4% |
| Fixed assets | 21/28 | €1,831,906 | €1,620,606 | -€211,300 | -11.5% |
| Tangible fixed assets | 22/27 | €1,831,906 | €1,620,606 | -€211,300 | -11.5% |
| Land and buildings | 22 | €1,437,133 | €1,337,910 | -€99,223 | -6.9% |
| Other tangible fixed assets | 26 | €394,773 | €282,696 | -€112,077 | -28.4% |
| Current assets | 29/58 | €6,699,532 | €7,113,133 | +€413,601 | +6.2% |
| Amounts receivable after more than one year | 29 | €323,333 | €490,000 | +€166,667 | +51.5% |
| Other amounts receivable | 291 | €323,333 | €490,000 | +€166,667 | +51.5% |
| Amounts receivable within one year | 40/41 | €20,000 | €195,000 | +€175,000 | +875% |
| Other amounts receivable | 41 | €20,000 | €195,000 | +€175,000 | +875% |
| Current investments | 50/53 | €6,237,255 | €6,360,267 | +€123,012 | +2.0% |
| Cash at bank and in hand | 54/58 | €73,797 | €58,890 | -€14,906 | -20.2% |
| Deferred charges and accrued income | 490/1 | €45,147 | €8,976 | -€36,171 | -80.1% |
| Total equity and liabilities | 10/49 | €8,531,438 | €8,733,739 | +€202,302 | +2.4% |
| Equity | 10/15 | €4,512,599 | €4,717,993 | +€205,394 | +4.6% |
| Contributions | 10/11 | €2,958,335 | €2,958,335 | = | 0.0% |
| Capital | 10 | €2,958,335 | €2,958,335 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,554,265 | €1,759,659 | +€205,394 | +13.2% |
| Provisions and deferred taxes | 16 | €3,987,500 | €3,987,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €3,987,500 | €3,987,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €3,987,500 | €3,987,500 | = | 0.0% |
| Amounts payable | 17/49 | €31,338 | €28,246 | -€3,092 | -9.9% |
| Amounts payable after more than one year | 17 | €6,900 | €7,175 | +€275 | +4.0% |
| Other amounts payable | 178/9 | €6,900 | €7,175 | +€275 | +4.0% |
| Amounts payable within one year | 42/48 | €22,993 | €20,151 | -€2,842 | -12.4% |
| Trade debts | 44 | €14,417 | €14,035 | -€382 | -2.6% |
| Suppliers | 440/4 | €14,417 | €14,035 | -€382 | -2.6% |
| Taxes, remuneration and social security | 45 | €8,576 | €6,116 | -€2,461 | -28.7% |
| Remuneration and social security | 454/9 | €8,576 | €6,116 | -€2,461 | -28.7% |
| Accrued charges and deferred income | 492/3 | €1,445 | €920 | -€525 | -36.3% |
| Membership fees, donations, legacies and grants | 73 | €169,461 | €119,802 | -€49,659 | -29.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €363,127 | €470,489 | +€107,362 | +29.6% |
| Remuneration, social security and pensions | 62 | €49,775 | €49,232 | -€542 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,046 | €108,950 | -€8,097 | -6.9% |
| Other operating charges | 640/8 | €102,768 | €123,964 | +€21,196 | +20.6% |
| Gross operating margin | 9900 | €98,200 | -€117,801 | -€216,001 | |
| Operating profit (loss) | 9901 | -€171,389 | -€399,947 | -€228,558 | -133% |
| Financial income | 75/76B | €63,861 | €650,108 | +€586,247 | +918% |
| Recurring financial income | 75 | €63,861 | €2,458 | -€61,403 | -96.2% |
| Non-recurring financial income | 76B | - | €647,650 | +€647,650 | |
| Financial charges | 65/66B | €4,710 | €2,524 | -€2,185 | -46.4% |
| Recurring financial charges | 65 | €4,710 | €2,524 | -€2,185 | -46.4% |
| Profit (loss) for the period before taxes | 9903 | -€112,237 | €247,637 | +€359,875 | |
| Income taxes | 67/77 | €44,152 | €42,243 | -€1,908 | -4.3% |
| Profit (loss) for the period | 9904 | -€156,389 | €205,394 | +€361,783 | |
| Profit (loss) for the period to be appropriated | 9905 | -€156,389 | €205,394 | +€361,783 |
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 2 November 2026 via checked.be.