PW Scan IT: 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.
PW Scan IT
Largest movements
- Cash +€70,397
up €70,397 (+91.3%), from €77,129 to €147,526
mainly Net result for the year (+€86,639) and Depreciation (+€5,733)
- Receivables within one year +€20,873
up €20,873 (+76.5%), from €27,281 to €48,153
of which Trade receivables: +€16,945
- Tangible fixed assets -€5,733
down €5,733 (-25.8%), from €22,199 to €16,466
- Reserves +€86,639
up €86,639 (+120%), from €71,946 to €158,586
- Gross operating margin +€17,417
up €17,417 (+17.4%), from €99,831 to €117,249
- Taxes +€4,570
up €4,570 (+23.3%), from €19,643 to €24,213
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 | €128,436 | €214,081 | +€85,645 | +66.7% |
| Fixed assets | 21/28 | €22,199 | €16,466 | -€5,733 | -25.8% |
| Tangible fixed assets | 22/27 | €22,199 | €16,466 | -€5,733 | -25.8% |
| Furniture and vehicles | 24 | €22,199 | €16,466 | -€5,733 | -25.8% |
| Current assets | 29/58 | €106,237 | €197,616 | +€91,378 | +86.0% |
| Amounts receivable within one year | 40/41 | €27,281 | €48,153 | +€20,873 | +76.5% |
| Trade receivables | 40 | €17,941 | €34,886 | +€16,945 | +94.4% |
| Other amounts receivable | 41 | €9,339 | €13,267 | +€3,928 | +42.1% |
| Cash at bank and in hand | 54/58 | €77,129 | €147,526 | +€70,397 | +91.3% |
| Deferred charges and accrued income | 490/1 | €1,828 | €1,936 | +€108 | +5.9% |
| Total equity and liabilities | 10/49 | €128,436 | €214,081 | +€85,645 | +66.7% |
| Equity | 10/15 | €76,946 | €163,586 | +€86,639 | +113% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €71,946 | €158,586 | +€86,639 | +120% |
| Distributable reserves | 133 | €71,946 | €158,586 | +€86,639 | +120% |
| Amounts payable | 17/49 | €51,490 | €50,496 | -€994 | -1.9% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,702 | €19,944 | -€758 | -3.7% |
| Trade debts | 44 | €2,018 | €1,130 | -€889 | -44.0% |
| Suppliers | 440/4 | €2,018 | €1,130 | -€889 | -44.0% |
| Taxes, remuneration and social security | 45 | €18,684 | €18,815 | +€131 | +0.7% |
| Taxes | 450/3 | €18,684 | €18,815 | +€131 | +0.7% |
| Accrued charges and deferred income | 492/3 | €788 | €551 | -€236 | -30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,540 | €5,733 | +€193 | +3.5% |
| Other operating charges | 640/8 | €1,941 | €961 | -€980 | -50.5% |
| Gross operating margin | 9900 | €99,831 | €117,249 | +€17,417 | +17.4% |
| Operating profit (loss) | 9901 | €92,351 | €110,555 | +€18,204 | +19.7% |
| Financial income | 75/76B | €147 | €1,116 | +€969 | +659% |
| Recurring financial income | 75 | €147 | €1,116 | +€969 | +659% |
| Financial charges | 65/66B | €909 | €819 | -€90 | -9.9% |
| Recurring financial charges | 65 | €909 | €819 | -€90 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €91,589 | €110,852 | +€19,263 | +21.0% |
| Income taxes | 67/77 | €19,643 | €24,213 | +€4,570 | +23.3% |
| Profit (loss) for the period | 9904 | €71,946 | €86,639 | +€14,693 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €71,946 | €86,639 | +€14,693 | +20.4% |
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 19 October 2026 via checked.be.