S.C.S. COMPUTERS: 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.S. COMPUTERS
Largest movements
- Cash +€21,164
up €21,164 (+53.8%), from €39,327 to €60,492
mainly Net result for the year (+€17,203) and Receivables within one year (+€2,319)
- Receivables within one year -€2,319
down €2,319 (-68.4%), from €3,391 to €1,072
of which Other amounts receivable: -€1,529
- Deferred charges and accrued income +€660
new in 2025: €660
- Reserves +€17,203
up €17,203 (+73.3%), from €23,455 to €40,658
- Tax, wage and social debts +€1,451
up €1,451 (+218.6%), from €664 to €2,115
- Trade debts +€851
up €851, from €0 to €851
- Gross operating margin +€23,005
up €23,005 (+581.9%), from €3,954 to €26,959
- Taxes +€5,529
up €5,529 (+614.8%), from €899 to €6,428
- Staff costs +€1,920
new in 2025: €1,920
- Other operating charges +€593
up €593 (+117.4%), from €505 to €1,098
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 | €42,719 | €62,223 | +€19,505 | +45.7% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Current assets | 29/58 | €42,719 | €62,223 | +€19,505 | +45.7% |
| Amounts receivable within one year | 40/41 | €3,391 | €1,072 | -€2,319 | -68.4% |
| Trade receivables | 40 | €791 | €0 | -€791 | -100.0% |
| Other amounts receivable | 41 | €2,601 | €1,072 | -€1,529 | -58.8% |
| Cash at bank and in hand | 54/58 | €39,327 | €60,492 | +€21,164 | +53.8% |
| Deferred charges and accrued income | 490/1 | - | €660 | +€660 | |
| Total equity and liabilities | 10/49 | €42,719 | €62,223 | +€19,505 | +45.7% |
| Equity | 10/15 | €42,055 | €59,258 | +€17,203 | +40.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,455 | €40,658 | +€17,203 | +73.3% |
| Distributable reserves | 133 | €23,455 | €40,658 | +€17,203 | +73.3% |
| Amounts payable | 17/49 | €664 | €2,966 | +€2,302 | +346.7% |
| Amounts payable within one year | 42/48 | €664 | €2,966 | +€2,302 | +346.7% |
| Trade debts | 44 | €0 | €851 | +€851 | |
| Suppliers | 440/4 | €0 | €851 | +€851 | |
| Taxes, remuneration and social security | 45 | €664 | €2,115 | +€1,451 | +218.6% |
| Taxes | 450/3 | €664 | €2,115 | +€1,451 | +218.6% |
| Remuneration, social security and pensions | 62 | - | €1,920 | +€1,920 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €158 | €0 | -€158 | -100.0% |
| Other operating charges | 640/8 | €505 | €1,098 | +€593 | +117.4% |
| Gross operating margin | 9900 | €3,954 | €26,959 | +€23,005 | +581.9% |
| Operating profit (loss) | 9901 | €3,290 | €23,940 | +€20,650 | +627.7% |
| Financial income | 75/76B | €72 | €0 | -€72 | -100.0% |
| Recurring financial income | 75 | €72 | €0 | -€72 | -100.0% |
| Financial charges | 65/66B | €99 | €309 | +€210 | +213.2% |
| Recurring financial charges | 65 | €99 | €309 | +€210 | +213.2% |
| Profit (loss) for the period before taxes | 9903 | €3,263 | €23,631 | +€20,368 | +624.3% |
| Income taxes | 67/77 | €899 | €6,428 | +€5,529 | +614.8% |
| Profit (loss) for the period | 9904 | €2,363 | €17,203 | +€14,840 | +627.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,363 | €17,203 | +€14,840 | +627.9% |
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 7 October 2026 via checked.be.