SC Network Moving: 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.
SC Network Moving
Largest movements
- Tangible fixed assets +€4,606
new in 2025: €4,606
- Receivables within one year -€1,340
down €1,340 (-4.0%), from €33,307 to €31,967
of which Other amounts receivable: -€1,079
- Cash +€637
up €637 (+48.8%), from €1,305 to €1,942
mainly Net result for the year (+€10,447) and Receivables within one year (+€1,340)
- Profit (loss) carried forward +€10,447
up €10,447, from -€7,393 to €3,054
- Tax, wage and social debts -€3,228
down €3,228 (-22.4%), from €14,385 to €11,158
of which Taxes: -€3,228
- Trade debts -€2,819
down €2,819 (-36.0%), from €7,833 to €5,015
- Gross operating margin +€17,531
up €17,531, from -€5,762 to €11,768
- Financial income +€674
up €674 (+68083.8%), from €1 to €675
- Depreciation -€571
down €571 (-57.4%), from €996 to €424
- Other operating charges -€538
down €538 (-33.3%), from €1,614 to €1,076
- Taxes -€247
down €247 (-38.4%), from €642 to €396
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 | €34,612 | €38,624 | +€4,012 | +11.6% |
| Fixed assets | 21/28 | - | €4,606 | +€4,606 | |
| Tangible fixed assets | 22/27 | - | €4,606 | +€4,606 | |
| Furniture and vehicles | 24 | - | €4,606 | +€4,606 | |
| Current assets | 29/58 | €34,612 | €34,019 | -€593 | -1.7% |
| Amounts receivable within one year | 40/41 | €33,307 | €31,967 | -€1,340 | -4.0% |
| Trade receivables | 40 | €4,992 | €4,731 | -€260 | -5.2% |
| Other amounts receivable | 41 | €28,316 | €27,236 | -€1,079 | -3.8% |
| Cash at bank and in hand | 54/58 | €1,305 | €1,942 | +€637 | +48.8% |
| Deferred charges and accrued income | 490/1 | - | €110 | +€110 | |
| Total equity and liabilities | 10/49 | €34,612 | €38,624 | +€4,012 | +11.6% |
| Equity | 10/15 | €1,207 | €11,654 | +€10,447 | +865.5% |
| Contributions | 10/11 | €8,600 | €8,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,393 | €3,054 | +€10,447 | |
| Amounts payable | 17/49 | €33,405 | €26,971 | -€6,434 | -19.3% |
| Amounts payable within one year | 42/48 | €33,405 | €26,971 | -€6,434 | -19.3% |
| Financial debts | 43 | €6 | - | -€6 | |
| Credit institutions | 430/8 | €6 | - | -€6 | |
| Trade debts | 44 | €7,833 | €5,015 | -€2,819 | -36.0% |
| Suppliers | 440/4 | €7,833 | €5,015 | -€2,819 | -36.0% |
| Taxes, remuneration and social security | 45 | €14,385 | €11,158 | -€3,228 | -22.4% |
| Taxes | 450/3 | €4,515 | €1,288 | -€3,228 | -71.5% |
| Remuneration and social security | 454/9 | €9,870 | €9,870 | = | 0.0% |
| Other amounts payable | 47/48 | €11,180 | €10,798 | -€382 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €996 | €424 | -€571 | -57.4% |
| Other operating charges | 640/8 | €1,614 | €1,076 | -€538 | -33.3% |
| Gross operating margin | 9900 | -€5,762 | €11,768 | +€17,531 | |
| Operating profit (loss) | 9901 | -€8,372 | €10,268 | +€18,640 | |
| Financial income | 75/76B | €1 | €675 | +€674 | +68083.8% |
| Recurring financial income | 75 | €1 | €675 | +€674 | +68083.8% |
| Financial charges | 65/66B | €118 | €101 | -€17 | -14.8% |
| Recurring financial charges | 65 | €118 | €101 | -€17 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,489 | €10,842 | +€19,331 | |
| Income taxes | 67/77 | €642 | €396 | -€247 | -38.4% |
| Profit (loss) for the period | 9904 | -€9,131 | €10,447 | +€19,578 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,131 | €10,447 | +€19,578 |
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 9 October 2026 via checked.be.