S.C.E. INFORMATIQUE: 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.
S.C.E. INFORMATIQUE
Largest movements
- Tangible fixed assets +€47,322
up €47,322 (+1243.5%), from €3,806 to €51,128
of which Furniture and vehicles: +€41,804
- Cash -€25,900
down €25,900 (-27.9%), from €92,924 to €67,024
mainly Investment in fixed assets (net) (-€57,952) and Contributions, distributions and other (-€33,011)
- Receivables within one year +€5,253
up €5,253 (+13.1%), from €40,188 to €45,441
- Reserves +€20,913
up €20,913 (+19.7%), from €106,116 to €127,028
- Tax, wage and social debts +€3,592
up €3,592 (+24.1%), from €14,931 to €18,523
- Gross operating margin +€25,464
up €25,464 (+42.3%), from €60,230 to €85,694
- Depreciation +€8,997
up €8,997 (+550.9%), from €1,633 to €10,630
- Taxes +€4,081
up €4,081 (+25.4%), from €16,072 to €20,153
- Financial charges -€904
down €904 (-76.6%), from €1,181 to €277
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 | €148,949 | €174,125 | +€25,176 | +16.9% |
| Fixed assets | 21/28 | €3,806 | €51,128 | +€47,322 | +1243.5% |
| Tangible fixed assets | 22/27 | €3,806 | €51,128 | +€47,322 | +1243.5% |
| Plant, machinery and equipment | 23 | €2,734 | €2,016 | -€718 | -26.3% |
| Furniture and vehicles | 24 | €1,072 | €42,876 | +€41,804 | +3900.1% |
| Other tangible fixed assets | 26 | - | €6,236 | +€6,236 | |
| Current assets | 29/58 | €145,144 | €122,997 | -€22,146 | -15.3% |
| Stocks and contracts in progress | 3 | €10,076 | €8,797 | -€1,279 | -12.7% |
| Stocks | 30/36 | €10,076 | €8,797 | -€1,279 | -12.7% |
| Amounts receivable within one year | 40/41 | €40,188 | €45,441 | +€5,253 | +13.1% |
| Trade receivables | 40 | €40,188 | €45,441 | +€5,253 | +13.1% |
| Cash at bank and in hand | 54/58 | €92,924 | €67,024 | -€25,900 | -27.9% |
| Deferred charges and accrued income | 490/1 | €1,955 | €1,734 | -€221 | -11.3% |
| Total equity and liabilities | 10/49 | €148,949 | €174,125 | +€25,176 | +16.9% |
| Equity | 10/15 | €118,524 | €139,437 | +€20,913 | +17.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €106,116 | €127,028 | +€20,913 | +19.7% |
| Distributable reserves | 133 | €106,116 | €127,028 | +€20,913 | +19.7% |
| Profit (loss) carried forward | 14 | €9 | €9 | = | 0.0% |
| Amounts payable | 17/49 | €30,425 | €34,688 | +€4,263 | +14.0% |
| Amounts payable within one year | 42/48 | €29,400 | €34,466 | +€5,066 | +17.2% |
| Trade debts | 44 | €2,315 | €3,391 | +€1,076 | +46.5% |
| Suppliers | 440/4 | €2,315 | €3,391 | +€1,076 | +46.5% |
| Taxes, remuneration and social security | 45 | €14,931 | €18,523 | +€3,592 | +24.1% |
| Taxes | 450/3 | €14,931 | €18,523 | +€3,592 | +24.1% |
| Other amounts payable | 47/48 | €12,154 | €12,552 | +€398 | +3.3% |
| Accrued charges and deferred income | 492/3 | €1,025 | €222 | -€803 | -78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,633 | €10,630 | +€8,997 | +550.9% |
| Other operating charges | 640/8 | €1,313 | €711 | -€602 | -45.9% |
| Gross operating margin | 9900 | €60,230 | €85,694 | +€25,464 | +42.3% |
| Operating profit (loss) | 9901 | €57,284 | €74,353 | +€17,069 | +29.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,181 | €277 | -€904 | -76.6% |
| Recurring financial charges | 65 | €1,181 | €277 | -€904 | -76.6% |
| Profit (loss) for the period before taxes | 9903 | €56,103 | €74,076 | +€17,973 | +32.0% |
| Income taxes | 67/77 | €16,072 | €20,153 | +€4,081 | +25.4% |
| Profit (loss) for the period | 9904 | €40,031 | €53,924 | +€13,892 | +34.7% |
| Profit (loss) for the period to be appropriated | 9905 | €40,031 | €53,924 | +€13,892 | +34.7% |
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 2 October 2026 via checked.be.