SC STORE: 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.
SC STORE
Largest movements
- Intangible fixed assets -€84,759
no longer reported in 2025 (was €84,759)
- Stocks and contracts -€72,466
down €72,466 (-28.0%), from €259,110 to €186,644
- Receivables after one year +€44,000
new in 2025: €44,000
- Tangible fixed assets -€29,136
down €29,136 (-6.6%), from €440,677 to €411,541
of which Land and buildings: -€23,771
- Cash +€23,044
up €23,044 (+56.4%), from €40,843 to €63,887
mainly Net result for the year (+€80,610) and Investment in fixed assets (net) (+€73,887)
- Debts after one year -€93,623
down €93,623 (-30.3%), from €308,672 to €215,049
- Reserves +€80,610
up €80,610 (+114.8%), from €70,210 to €150,820
of which Distributable reserves: +€52,581
- Trade debts -€51,512
down €51,512 (-31.5%), from €163,374 to €111,862
- Accrued charges and deferred income -€37,348
down €37,348 (-94.5%), from €39,536 to €2,188
- Tax, wage and social debts -€15,427
down €15,427 (-16.9%), from €91,029 to €75,602
of which Remuneration and social security: -€16,216
- Staff costs -€51,995
down €51,995 (-13.7%), from €379,807 to €327,812
- Gross operating margin +€38,254
up €38,254 (+7.7%), from €497,578 to €535,832
- Other operating charges +€25,674
up €25,674 (+218.4%), from €11,755 to €37,429
- Depreciation -€13,464
down €13,464 (-25.2%), from €53,472 to €40,008
- Taxes +€9,749
up €9,749 (+93.4%), from €10,440 to €20,189
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 | €833,061 | €727,848 | -€105,213 | -12.6% |
| Fixed assets | 21/28 | €529,046 | €415,151 | -€113,895 | -21.5% |
| Intangible fixed assets | 21 | €84,759 | - | -€84,759 | |
| Tangible fixed assets | 22/27 | €440,677 | €411,541 | -€29,136 | -6.6% |
| Land and buildings | 22 | €386,500 | €362,729 | -€23,771 | -6.2% |
| Plant, machinery and equipment | 23 | €5,541 | €5,582 | +€41 | +0.7% |
| Furniture and vehicles | 24 | €48,636 | €43,230 | -€5,406 | -11.1% |
| Financial fixed assets | 28 | €3,610 | €3,610 | = | 0.0% |
| Current assets | 29/58 | €304,015 | €312,697 | +€8,682 | +2.9% |
| Amounts receivable after more than one year | 29 | - | €44,000 | +€44,000 | |
| Trade receivables | 290 | - | €44,000 | +€44,000 | |
| Stocks and contracts in progress | 3 | €259,110 | €186,644 | -€72,466 | -28.0% |
| Stocks | 30/36 | €259,110 | €186,644 | -€72,466 | -28.0% |
| Amounts receivable within one year | 40/41 | €4,062 | €16,208 | +€12,146 | +299.0% |
| Trade receivables | 40 | €3,976 | €15,487 | +€11,511 | +289.5% |
| Other amounts receivable | 41 | €86 | €721 | +€635 | +738.4% |
| Cash at bank and in hand | 54/58 | €40,843 | €63,887 | +€23,044 | +56.4% |
| Deferred charges and accrued income | 490/1 | - | €1,958 | +€1,958 | |
| Total equity and liabilities | 10/49 | €833,061 | €727,848 | -€105,213 | -12.6% |
| Equity | 10/15 | €114,059 | €194,669 | +€80,610 | +70.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €70,210 | €150,820 | +€80,610 | +114.8% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | - | €28,029 | +€28,029 | |
| Distributable reserves | 133 | €68,210 | €120,791 | +€52,581 | +77.1% |
| Profit (loss) carried forward | 14 | €25,249 | €25,249 | = | 0.0% |
| Provisions and deferred taxes | 16 | - | €7,007 | +€7,007 | |
| Deferred taxes | 168 | - | €7,007 | +€7,007 | |
| Amounts payable | 17/49 | €719,002 | €526,172 | -€192,830 | -26.8% |
| Amounts payable after more than one year | 17 | €308,672 | €215,049 | -€93,623 | -30.3% |
| Financial debts | 170/4 | €308,672 | €215,049 | -€93,623 | -30.3% |
| Amounts payable within one year | 42/48 | €370,794 | €308,935 | -€61,859 | -16.7% |
| Current portion of amounts payable after more than one year | 42 | €72,982 | €69,698 | -€3,284 | -4.5% |
| Trade debts | 44 | €163,374 | €111,862 | -€51,512 | -31.5% |
| Suppliers | 440/4 | €163,374 | €111,862 | -€51,512 | -31.5% |
| Taxes, remuneration and social security | 45 | €91,029 | €75,602 | -€15,427 | -16.9% |
| Taxes | 450/3 | €15,535 | €16,324 | +€789 | +5.1% |
| Remuneration and social security | 454/9 | €75,494 | €59,278 | -€16,216 | -21.5% |
| Other amounts payable | 47/48 | €43,409 | €51,773 | +€8,364 | +19.3% |
| Accrued charges and deferred income | 492/3 | €39,536 | €2,188 | -€37,348 | -94.5% |
| Remuneration, social security and pensions | 62 | €379,807 | €327,812 | -€51,995 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,472 | €40,008 | -€13,464 | -25.2% |
| Other operating charges | 640/8 | €11,755 | €37,429 | +€25,674 | +218.4% |
| Non-recurring operating charges | 66A | €1,057 | €1,470 | +€413 | +39.1% |
| Gross operating margin | 9900 | €497,578 | €535,832 | +€38,254 | +7.7% |
| Operating profit (loss) | 9901 | €51,487 | €129,113 | +€77,626 | +150.8% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €19,086 | €21,307 | +€2,221 | +11.6% |
| Recurring financial charges | 65 | €19,086 | €21,307 | +€2,221 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €32,406 | €107,806 | +€75,400 | +232.7% |
| Transfer from deferred taxes | 780 | - | €120 | +€120 | |
| Transfer to deferred taxes | 680 | - | €7,127 | +€7,127 | |
| Income taxes | 67/77 | €10,440 | €20,189 | +€9,749 | +93.4% |
| Profit (loss) for the period | 9904 | €21,966 | €80,610 | +€58,644 | +267.0% |
| Transfer from tax-exempt reserves | 789 | - | €481 | +€481 | |
| Transfer to tax-exempt reserves | 689 | - | €28,510 | +€28,510 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,966 | €52,581 | +€30,615 | +139.4% |
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 5 October 2026 via checked.be.