EC SCAN IMMO: what changed
Two fiscal 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.
EC SCAN IMMO
Largest movements
- Tangible fixed assets -€43,914
down €43,914 (-6.0%), from €733,084 to €689,170
of which Land and buildings: -€40,716
- Debts after one year -€40,500
down €40,500 (-6.4%), from €631,619 to €591,118
- Gross operating margin +€38,612
up €38,612 (+183.4%), from €21,051 to €59,663
- Depreciation -€1,983
down €1,983 (-4.3%), from €45,897 to €43,914
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.
Cash bridge derived
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 | €733,959 | €694,340 | -€39,618 | -5.4% |
| Fixed assets | 21/28 | €733,084 | €689,170 | -€43,914 | -6.0% |
| Tangible fixed assets | 22/27 | €733,084 | €689,170 | -€43,914 | -6.0% |
| Land and buildings | 22 | €719,532 | €678,816 | -€40,716 | -5.7% |
| Plant, machinery and equipment | 23 | €7,551 | €5,506 | -€2,045 | -27.1% |
| Furniture and vehicles | 24 | €6,001 | €4,848 | -€1,153 | -19.2% |
| Current assets | 29/58 | €875 | €5,171 | +€4,296 | +491.1% |
| Cash at bank and in hand | 54/58 | €875 | €5,171 | +€4,296 | +491.1% |
| Total equity and liabilities | 10/49 | €733,959 | €694,340 | -€39,618 | -5.4% |
| Equity | 10/15 | -€138,063 | -€132,317 | +€5,746 | +4.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€163,063 | -€157,317 | +€5,746 | +3.5% |
| Amounts payable | 17/49 | €872,021 | €826,657 | -€45,364 | -5.2% |
| Amounts payable after more than one year | 17 | €631,619 | €591,118 | -€40,500 | -6.4% |
| Financial debts | 170/4 | €631,619 | €591,118 | -€40,500 | -6.4% |
| Amounts payable within one year | 42/48 | €240,403 | €235,539 | -€4,864 | -2.0% |
| Current portion of amounts payable after more than one year | 42 | €40,035 | €40,500 | +€465 | +1.2% |
| Trade debts | 44 | €611 | €282 | -€329 | -53.9% |
| Suppliers | 440/4 | €611 | €282 | -€329 | -53.9% |
| Other amounts payable | 47/48 | €199,757 | €194,757 | -€5,000 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,897 | €43,914 | -€1,983 | -4.3% |
| Other operating charges | 640/8 | €2,167 | €2,196 | +€29 | +1.3% |
| Gross operating margin | 9900 | €21,051 | €59,663 | +€38,612 | +183.4% |
| Operating profit (loss) | 9901 | -€27,013 | €13,553 | +€40,566 | |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €8,194 | €7,807 | -€387 | -4.7% |
| Recurring financial charges | 65 | €8,194 | €7,807 | -€387 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€35,200 | €5,746 | +€40,946 | |
| Profit (loss) for the period | 9904 | -€35,200 | €5,746 | +€40,946 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,200 | €5,746 | +€40,946 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.