LA SCIENTOTHEQUE: 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.
LA SCIENTOTHEQUE
Largest movements
- Receivables within one year +€115,031
up €115,031 (+86.2%), from €133,439 to €248,470
- Cash -€36,120
down €36,120 (-17.4%), from €207,131 to €171,011
mainly Receivables within one year (-€115,031) and Accrued charges and deferred income (-€11,101)
- Debts within one year +€69,855
up €69,855 (+102.2%), from €68,351 to €138,205
of which Trade debts: +€57,403
- Reserves +€20,835
up €20,835 (+10.0%), from €208,399 to €229,233
- Accrued charges and deferred income -€11,101
down €11,101 (-21.2%), from €52,296 to €41,195
- Staff costs +€65,036
up €65,036 (+10.5%), from €622,207 to €687,243
- Gross operating margin +€50,086
up €50,086 (+7.6%), from €656,519 to €706,605
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 | €340,570 | €419,481 | +€78,911 | +23.2% |
| Current assets | 29/58 | €340,570 | €419,481 | +€78,911 | +23.2% |
| Amounts receivable within one year | 40/41 | €133,439 | €248,470 | +€115,031 | +86.2% |
| Other amounts receivable | 41 | €133,439 | €248,470 | +€115,031 | +86.2% |
| Cash at bank and in hand | 54/58 | €207,131 | €171,011 | -€36,120 | -17.4% |
| Total equity and liabilities | 10/49 | €340,570 | €419,481 | +€78,911 | +23.2% |
| Equity | 10/15 | €208,399 | €229,233 | +€20,835 | +10.0% |
| Reserves | 13 | €208,399 | €229,233 | +€20,835 | +10.0% |
| Provisions and deferred taxes | 16 | €11,525 | €10,847 | -€677 | -5.9% |
| Provisions for liabilities and charges | 160/5 | €11,525 | €10,847 | -€677 | -5.9% |
| Other liabilities and charges | 164/5 | €11,525 | €10,847 | -€677 | -5.9% |
| Amounts payable | 17/49 | €120,647 | €179,400 | +€58,754 | +48.7% |
| Amounts payable within one year | 42/48 | €68,351 | €138,205 | +€69,855 | +102.2% |
| Trade debts | 44 | €27 | €57,430 | +€57,403 | +214833.2% |
| Suppliers | 440/4 | €27 | €57,430 | +€57,403 | +214833.2% |
| Taxes, remuneration and social security | 45 | €68,324 | €77,533 | +€9,209 | +13.5% |
| Remuneration and social security | 454/9 | €68,324 | €77,533 | +€9,209 | +13.5% |
| Accrued charges and deferred income | 492/3 | €52,296 | €41,195 | -€11,101 | -21.2% |
| Non-recurring operating income | 76A | - | €7 | +€7 | |
| Remuneration, social security and pensions | 62 | €622,207 | €687,243 | +€65,036 | +10.5% |
| Gross operating margin | 9900 | €656,519 | €706,605 | +€50,086 | +7.6% |
| Operating profit (loss) | 9901 | €22,787 | €20,039 | -€2,748 | -12.1% |
| Financial income | 75/76B | €1,515 | €1,318 | -€197 | -13.0% |
| Recurring financial income | 75 | €1,515 | €1,318 | -€197 | -13.0% |
| Financial charges | 65/66B | €74 | €127 | +€53 | +71.4% |
| Recurring financial charges | 65 | €74 | €127 | +€53 | +71.4% |
| Profit (loss) for the period before taxes | 9903 | €24,228 | €21,230 | -€2,998 | -12.4% |
| Income taxes | 67/77 | €454 | €395 | -€59 | -13.0% |
| Profit (loss) for the period | 9904 | €23,774 | €20,835 | -€2,939 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,774 | €20,835 | -€2,939 | -12.4% |
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 8 October 2026 via checked.be.