S.S.C.C. PROJECT: 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.
S.S.C.C. PROJECT
Largest movements
- Tangible fixed assets -€8,644
no longer reported in 2025 (was €8,644)
of which Furniture and vehicles: -€7,689
- Receivables within one year -€4,577
no longer reported in 2025 (was €4,577)
of which Other amounts receivable: -€2,652
- Cash +€3,115
up €3,115 (+43.9%), from €7,090 to €10,205
mainly Investment in fixed assets (net) (+€8,644) and Receivables within one year (+€4,577)
- Other debts -€11,536
down €11,536 (-74.0%), from €15,586 to €4,050
- Reserves +€1,387
up €1,387 (+150.6%), from €922 to €2,309
- Trade debts -€589
down €589 (-61.4%), from €959 to €370
- Tax, wage and social debts +€462
up €462 (+3351.4%), from €14 to €476
- Depreciation -€5,495
no longer reported in 2025 (was €5,495)
- Gross operating margin -€5,101
down €5,101 (-67.1%), from €7,598 to €2,497
- Other operating charges -€556
down €556 (-48.4%), from €1,150 to €593
- Taxes +€449
up €449 (+3251.4%), from €14 to €462
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 | €20,480 | €10,205 | -€10,275 | -50.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €8,644 | - | -€8,644 | |
| Tangible fixed assets | 22/27 | €8,644 | - | -€8,644 | |
| Plant, machinery and equipment | 23 | €955 | - | -€955 | |
| Furniture and vehicles | 24 | €7,689 | - | -€7,689 | |
| Current assets | 29/58 | €11,836 | €10,205 | -€1,631 | -13.8% |
| Amounts receivable within one year | 40/41 | €4,577 | - | -€4,577 | |
| Trade receivables | 40 | €1,925 | - | -€1,925 | |
| Other amounts receivable | 41 | €2,652 | - | -€2,652 | |
| Cash at bank and in hand | 54/58 | €7,090 | €10,205 | +€3,115 | +43.9% |
| Deferred charges and accrued income | 490/1 | €169 | - | -€169 | |
| Total equity and liabilities | 10/49 | €20,480 | €10,205 | -€10,275 | -50.2% |
| Equity | 10/15 | €3,922 | €5,309 | +€1,387 | +35.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €922 | €2,309 | +€1,387 | +150.6% |
| Distributable reserves | 133 | €922 | €2,309 | +€1,387 | +150.6% |
| Amounts payable | 17/49 | €16,558 | €4,896 | -€11,663 | -70.4% |
| Amounts payable within one year | 42/48 | €16,558 | €4,896 | -€11,663 | -70.4% |
| Trade debts | 44 | €959 | €370 | -€589 | -61.4% |
| Suppliers | 440/4 | €959 | €370 | -€589 | -61.4% |
| Taxes, remuneration and social security | 45 | €14 | €476 | +€462 | +3351.4% |
| Taxes | 450/3 | €14 | €476 | +€462 | +3351.4% |
| Other amounts payable | 47/48 | €15,586 | €4,050 | -€11,536 | -74.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,495 | - | -€5,495 | |
| Other operating charges | 640/8 | €1,150 | €593 | -€556 | -48.4% |
| Gross operating margin | 9900 | €7,598 | €2,497 | -€5,101 | -67.1% |
| Operating profit (loss) | 9901 | €954 | €1,904 | +€950 | +99.6% |
| Financial income | 75/76B | €34 | - | -€34 | |
| Recurring financial income | 75 | €34 | - | -€34 | |
| Financial charges | 65/66B | €52 | €54 | +€2 | +3.3% |
| Recurring financial charges | 65 | €52 | €54 | +€2 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €935 | €1,850 | +€915 | +97.8% |
| Income taxes | 67/77 | €14 | €462 | +€449 | +3251.4% |
| Profit (loss) for the period | 9904 | €922 | €1,387 | +€466 | +50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €922 | €1,387 | +€466 | +50.6% |
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 11 October 2026 via checked.be.