AB SCIEX: 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.
AB SCIEX
Largest movements
- Receivables within one year +€1.4m
up €1.4m (+37.2%), from €3.9m to €5.3m
of which Other amounts receivable: +€902,912
- Stocks and contracts -€256,029
down €256,029 (-83.5%), from €306,644 to €50,615
- Profit (loss) carried forward +€575,794
up €575,794 (+23.0%), from €2.5m to €3.1m
- Trade debts +€297,733
up €297,733 (+277%), from €107,508 to €405,242
- Accrued charges and deferred income +€259,707
up €259,707 (+33.4%), from €776,524 to €1.0m
- Gross operating margin +€380,316
up €380,316 (+20.4%), from €1.9m to €2.2m
- Staff costs +€313,725
up €313,725 (+26.1%), from €1.2m to €1.5m
- Financial income -€55,051
down €55,051 (-44.7%), from €123,141 to €68,090
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,162,225 | €5,342,732 | +€1.2m | +28.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €4,162,225 | €5,342,732 | +€1.2m | +28.4% |
| Stocks and contracts in progress | 3 | €306,644 | €50,615 | -€256,029 | -83.5% |
| Stocks | 30/36 | €306,644 | €50,615 | -€256,029 | -83.5% |
| Amounts receivable within one year | 40/41 | €3,854,344 | €5,289,750 | +€1.4m | +37.2% |
| Trade receivables | 40 | €1,506,791 | €2,039,286 | +€532,494 | +35.3% |
| Other amounts receivable | 41 | €2,347,552 | €3,250,464 | +€902,912 | +38.5% |
| Deferred charges and accrued income | 490/1 | €1,237 | €2,367 | +€1,130 | +91.3% |
| Total equity and liabilities | 10/49 | €4,162,225 | €5,342,732 | +€1.2m | +28.4% |
| Equity | 10/15 | €2,572,600 | €3,148,394 | +€575,794 | +22.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,504,950 | €3,080,744 | +€575,794 | +23.0% |
| Amounts payable | 17/49 | €1,589,624 | €2,194,337 | +€604,713 | +38.0% |
| Amounts payable within one year | 42/48 | €813,100 | €1,158,107 | +€345,006 | +42.4% |
| Trade debts | 44 | €107,508 | €405,242 | +€297,733 | +277% |
| Suppliers | 440/4 | €107,508 | €405,242 | +€297,733 | +277% |
| Taxes, remuneration and social security | 45 | €705,150 | €752,865 | +€47,715 | +6.8% |
| Taxes | 450/3 | €503,001 | €381,014 | -€121,987 | -24.3% |
| Remuneration and social security | 454/9 | €202,149 | €371,851 | +€169,702 | +83.9% |
| Other amounts payable | 47/48 | €442 | €0 | -€442 | -100% |
| Accrued charges and deferred income | 492/3 | €776,524 | €1,036,231 | +€259,707 | +33.4% |
| Remuneration, social security and pensions | 62 | €1,201,867 | €1,515,592 | +€313,725 | +26.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,670 | €0 | -€1,670 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€4,447 | -€4,447 | |
| Other operating charges | 640/8 | €3,439 | €1,210 | -€2,229 | -64.8% |
| Gross operating margin | 9900 | €1,862,139 | €2,242,456 | +€380,316 | +20.4% |
| Operating profit (loss) | 9901 | €655,164 | €730,101 | +€74,937 | +11.4% |
| Financial income | 75/76B | €123,141 | €68,090 | -€55,051 | -44.7% |
| Recurring financial income | 75 | €123,141 | €68,090 | -€55,051 | -44.7% |
| Financial charges | 65/66B | €2,687 | €1,322 | -€1,365 | -50.8% |
| Recurring financial charges | 65 | €2,687 | €1,322 | -€1,365 | -50.8% |
| Profit (loss) for the period before taxes | 9903 | €775,618 | €796,869 | +€21,251 | +2.7% |
| Income taxes | 67/77 | €228,469 | €221,074 | -€7,395 | -3.2% |
| Profit (loss) for the period | 9904 | €547,148 | €575,794 | +€28,646 | +5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €547,148 | €575,794 | +€28,646 | +5.2% |
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 1 November 2026 via checked.be.