insideSCM Belux: 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.
insideSCM Belux
Largest movements
- Cash -€17,843
down €17,843 (-72.3%), from €24,669 to €6,825
mainly Other debts (-€16,625) and Receivables within one year (-€13,250)
- Receivables within one year +€13,250
up €13,250 (+43.1%), from €30,709 to €43,960
of which Other amounts receivable: +€43,794
- Other debts -€16,625
down €16,625 (-89.0%), from €18,681 to €2,057
- Profit (loss) carried forward +€9,386
up €9,386, from -€7,082 to €2,304
- Tax, wage and social debts +€3,018
new in 2025: €3,018
- Gross operating margin -€4,812
down €4,812 (-27.9%), from €17,256 to €12,444
- Taxes +€3,018
new in 2025: €3,018
- Financial charges -€757
down €757 (-96.1%), from €787 to €31
- Financial income +€492
up €492 (+1,151%), from €43 to €535
- Other operating charges -€368
down €368 (-40.4%), from €912 to €544
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 | €55,708 | €51,115 | -€4,593 | -8.2% |
| Fixed assets | 21/28 | €330 | €330 | = | 0.0% |
| Financial fixed assets | 28 | €330 | €330 | = | 0.0% |
| Current assets | 29/58 | €55,378 | €50,785 | -€4,593 | -8.3% |
| Amounts receivable within one year | 40/41 | €30,709 | €43,960 | +€13,250 | +43.1% |
| Trade receivables | 40 | €30,544 | €0 | -€30,544 | -100% |
| Other amounts receivable | 41 | €166 | €43,960 | +€43,794 | +26,460% |
| Cash at bank and in hand | 54/58 | €24,669 | €6,825 | -€17,843 | -72.3% |
| Total equity and liabilities | 10/49 | €55,708 | €51,115 | -€4,593 | -8.2% |
| Equity | 10/15 | €5,318 | €14,704 | +€9,386 | +177% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,082 | €2,304 | +€9,386 | |
| Amounts payable | 17/49 | €50,390 | €36,411 | -€13,979 | -27.7% |
| Amounts payable within one year | 42/48 | €50,390 | €36,411 | -€13,979 | -27.7% |
| Trade debts | 44 | €1,709 | €1,336 | -€373 | -21.8% |
| Suppliers | 440/4 | €1,709 | €1,336 | -€373 | -21.8% |
| Advances received on contracts in progress | 46 | €30,000 | €30,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €3,018 | +€3,018 | |
| Taxes | 450/3 | - | €3,018 | +€3,018 | |
| Other amounts payable | 47/48 | €18,681 | €2,057 | -€16,625 | -89.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €912 | €544 | -€368 | -40.4% |
| Gross operating margin | 9900 | €17,256 | €12,444 | -€4,812 | -27.9% |
| Operating profit (loss) | 9901 | €16,343 | €11,900 | -€4,444 | -27.2% |
| Financial income | 75/76B | €43 | €535 | +€492 | +1,151% |
| Recurring financial income | 75 | €43 | €535 | +€492 | +1,151% |
| Financial charges | 65/66B | €787 | €31 | -€757 | -96.1% |
| Recurring financial charges | 65 | €787 | €31 | -€757 | -96.1% |
| Profit (loss) for the period before taxes | 9903 | €15,599 | €12,404 | -€3,195 | -20.5% |
| Income taxes | 67/77 | - | €3,018 | +€3,018 | |
| Profit (loss) for the period | 9904 | €15,599 | €9,386 | -€6,213 | -39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,599 | €9,386 | -€6,213 | -39.8% |
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 26 October 2026 via checked.be.