Mount Scenery (Belgium): 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.
Mount Scenery (Belgium)
Largest movements
- Financial fixed assets +€241,484
new in 2025: €241,484
- Receivables within one year +€138,826
up €138,826 (+102%), from €135,921 to €274,747
of which Trade receivables: +€113,667
- Receivables after one year +€26,091
up €26,091 (+14.3%), from €182,596 to €208,687
of which Other amounts receivable: +€208,687
- Cash +€20,679
up €20,679 (+24.8%), from €83,432 to €104,111
mainly Net result for the year (+€399,208) and Trade debts (+€13,284)
- Profit (loss) carried forward +€398,806
up €398,806 (+137%), from €290,459 to €689,265
- Trade debts +€13,284
up €13,284 (+188%), from €7,062 to €20,346
- Gross operating margin +€148,523
up €148,523 (+37.8%), from €392,712 to €541,235
- Taxes +€38,652
up €38,652 (+38.7%), from €99,828 to €138,479
- Financial income +€7,092
up €7,092 (+237%), from €2,994 to €10,085
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 | €431,066 | €849,591 | +€418,525 | +97.1% |
| Fixed assets | 21/28 | €23,958 | €259,413 | +€235,455 | +983% |
| Intangible fixed assets | 21 | - | €1,895 | +€1,895 | |
| Tangible fixed assets | 22/27 | €23,958 | €16,035 | -€7,923 | -33.1% |
| Furniture and vehicles | 24 | €23,958 | €16,035 | -€7,923 | -33.1% |
| Financial fixed assets | 28 | - | €241,484 | +€241,484 | |
| Current assets | 29/58 | €407,108 | €590,178 | +€183,069 | +45.0% |
| Amounts receivable after more than one year | 29 | €182,596 | €208,687 | +€26,091 | +14.3% |
| Trade receivables | 290 | €182,596 | €0 | -€182,596 | -100% |
| Other amounts receivable | 291 | - | €208,687 | +€208,687 | |
| Amounts receivable within one year | 40/41 | €135,921 | €274,747 | +€138,826 | +102% |
| Trade receivables | 40 | €134,733 | €248,400 | +€113,667 | +84.4% |
| Other amounts receivable | 41 | €1,188 | €26,348 | +€25,159 | +2,117% |
| Cash at bank and in hand | 54/58 | €83,432 | €104,111 | +€20,679 | +24.8% |
| Deferred charges and accrued income | 490/1 | €5,160 | €2,633 | -€2,527 | -49.0% |
| Total equity and liabilities | 10/49 | €431,066 | €849,591 | +€418,525 | +97.1% |
| Equity | 10/15 | €293,459 | €692,265 | +€398,806 | +136% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €290,459 | €689,265 | +€398,806 | +137% |
| Amounts payable | 17/49 | €137,607 | €157,326 | +€19,719 | +14.3% |
| Amounts payable within one year | 42/48 | €137,607 | €157,326 | +€19,719 | +14.3% |
| Trade debts | 44 | €7,062 | €20,346 | +€13,284 | +188% |
| Suppliers | 440/4 | €7,062 | €20,346 | +€13,284 | +188% |
| Taxes, remuneration and social security | 45 | €130,545 | €136,980 | +€6,435 | +4.9% |
| Taxes | 450/3 | €130,545 | €136,980 | +€6,435 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,950 | €10,273 | +€5,324 | +108% |
| Other operating charges | 640/8 | - | €464 | +€464 | |
| Gross operating margin | 9900 | €392,712 | €541,235 | +€148,523 | +37.8% |
| Operating profit (loss) | 9901 | €387,762 | €530,498 | +€142,736 | +36.8% |
| Financial income | 75/76B | €2,994 | €10,085 | +€7,092 | +237% |
| Recurring financial income | 75 | €2,994 | €10,085 | +€7,092 | +237% |
| Financial charges | 65/66B | €469 | €2,896 | +€2,427 | +518% |
| Recurring financial charges | 65 | €469 | €2,896 | +€2,427 | +518% |
| Profit (loss) for the period before taxes | 9903 | €390,287 | €537,687 | +€147,400 | +37.8% |
| Income taxes | 67/77 | €99,828 | €138,479 | +€38,652 | +38.7% |
| Profit (loss) for the period | 9904 | €290,459 | €399,208 | +€108,748 | +37.4% |
| Profit (loss) for the period to be appropriated | 9905 | €290,459 | €399,208 | +€108,748 | +37.4% |
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.