Euro Sciennovation: 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.
Euro Sciennovation
Largest movements
- Cash +€10,578
up €10,578 (+10.1%), from €105,051 to €115,629
mainly Net result for the year (+€51,189) and Depreciation (+€1,847)
- Tangible fixed assets -€1,847
down €1,847 (-31.1%), from €5,944 to €4,098
of which Furniture and vehicles: -€1,719
- Receivables within one year +€1,821
up €1,821 (+9.1%), from €20,025 to €21,846
of which Trade receivables: +€4,991
- Profit (loss) carried forward +€51,189
up €51,189 (+4,529,984%), from €1 to €51,190
- Other debts -€27,468
down €27,468 (-30.2%), from €90,950 to €63,482
- Tax, wage and social debts -€13,696
down €13,696 (-68.2%), from €20,070 to €6,374
- Gross operating margin +€7,125
up €7,125 (+10.9%), from €65,591 to €72,716
- Taxes +€940
up €940 (+5.2%), from €18,140 to €19,080
- Depreciation +€939
up €939 (+103%), from €908 to €1,847
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 | €132,529 | €142,627 | +€10,099 | +7.6% |
| Fixed assets | 21/28 | €5,944 | €4,098 | -€1,847 | -31.1% |
| Tangible fixed assets | 22/27 | €5,944 | €4,098 | -€1,847 | -31.1% |
| Furniture and vehicles | 24 | €5,520 | €3,801 | -€1,719 | -31.1% |
| Other tangible fixed assets | 26 | €424 | €296 | -€128 | -30.1% |
| Current assets | 29/58 | €126,584 | €138,529 | +€11,945 | +9.4% |
| Amounts receivable within one year | 40/41 | €20,025 | €21,846 | +€1,821 | +9.1% |
| Trade receivables | 40 | €16,789 | €21,780 | +€4,991 | +29.7% |
| Other amounts receivable | 41 | €3,236 | €66 | -€3,170 | -98.0% |
| Cash at bank and in hand | 54/58 | €105,051 | €115,629 | +€10,578 | +10.1% |
| Deferred charges and accrued income | 490/1 | €1,509 | €1,055 | -€454 | -30.1% |
| Total equity and liabilities | 10/49 | €132,529 | €142,627 | +€10,099 | +7.6% |
| Equity | 10/15 | €20,461 | €71,650 | +€51,189 | +250% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1 | €51,190 | +€51,189 | +4,529,984% |
| Amounts payable | 17/49 | €112,068 | €70,977 | -€41,090 | -36.7% |
| Amounts payable within one year | 42/48 | €111,079 | €69,917 | -€41,163 | -37.1% |
| Trade debts | 44 | €59 | €60 | +€1 | +2.0% |
| Suppliers | 440/4 | €59 | €60 | +€1 | +2.0% |
| Taxes, remuneration and social security | 45 | €20,070 | €6,374 | -€13,696 | -68.2% |
| Taxes | 450/3 | €20,070 | €6,374 | -€13,696 | -68.2% |
| Other amounts payable | 47/48 | €90,950 | €63,482 | -€27,468 | -30.2% |
| Accrued charges and deferred income | 492/3 | €988 | €1,060 | +€72 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €908 | €1,847 | +€939 | +103% |
| Other operating charges | 640/8 | €450 | €462 | +€12 | +2.6% |
| Gross operating margin | 9900 | €65,591 | €72,716 | +€7,125 | +10.9% |
| Operating profit (loss) | 9901 | €64,233 | €70,407 | +€6,175 | +9.6% |
| Financial charges | 65/66B | €138 | €138 | = | 0.0% |
| Recurring financial charges | 65 | €138 | €138 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €64,094 | €70,269 | +€6,175 | +9.6% |
| Income taxes | 67/77 | €18,140 | €19,080 | +€940 | +5.2% |
| Profit (loss) for the period | 9904 | €45,954 | €51,189 | +€5,234 | +11.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,954 | €51,189 | +€5,234 | +11.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.