SC TECHNIC: 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 TECHNIC
Largest movements
- Receivables within one year +€70,915
up €70,915 (+49.3%), from €143,966 to €214,880
of which Trade receivables: +€71,946
- Cash -€38,513
down €38,513 (-84.9%), from €45,383 to €6,870
mainly Receivables within one year (-€70,915) and Trade debts (-€15,544)
- Stocks and contracts +€8,000
up €8,000 (+14.5%), from €55,046 to €63,046
- Reserves +€55,000
up €55,000 (+30.4%), from €180,860 to €235,860
of which Distributable reserves: +€55,000
- Trade debts -€15,544
down €15,544 (-62.3%), from €24,936 to €9,392
- Tax, wage and social debts +€10,280
up €10,280 (+54.4%), from €18,892 to €29,172
of which Taxes: +€14,438
- Other debts -€4,850
down €4,850 (-95.2%), from €5,096 to €246
- Current portion of long-term debt -€4,314
down €4,314 (-59.1%), from €7,298 to €2,984
- Gross operating margin +€34,506
up €34,506 (+30.1%), from €114,481 to €148,988
- Taxes +€13,283
up €13,283 (+89.2%), from €14,898 to €28,181
- Depreciation -€4,708
down €4,708 (-70.6%), from €6,665 to €1,956
- Other operating charges -€2,190
down €2,190 (-44.9%), from €4,883 to €2,692
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €253,081 | €291,726 | +€38,645 | +15.3% |
| Fixed assets | 21/28 | €4,154 | €2,197 | -€1,956 | -47.1% |
| Tangible fixed assets | 22/27 | €4,104 | €2,148 | -€1,956 | -47.7% |
| Plant, machinery and equipment | 23 | €3,867 | €2,148 | -€1,720 | -44.5% |
| Furniture and vehicles | 24 | €237 | - | -€237 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €248,927 | €289,528 | +€40,601 | +16.3% |
| Stocks and contracts in progress | 3 | €55,046 | €63,046 | +€8,000 | +14.5% |
| Stocks | 30/36 | €55,046 | €63,046 | +€8,000 | +14.5% |
| Amounts receivable within one year | 40/41 | €143,966 | €214,880 | +€70,915 | +49.3% |
| Trade receivables | 40 | €138,071 | €210,017 | +€71,946 | +52.1% |
| Other amounts receivable | 41 | €5,895 | €4,864 | -€1,031 | -17.5% |
| Cash at bank and in hand | 54/58 | €45,383 | €6,870 | -€38,513 | -84.9% |
| Deferred charges and accrued income | 490/1 | €4,534 | €4,733 | +€199 | +4.4% |
| Total equity and liabilities | 10/49 | €253,081 | €291,726 | +€38,645 | +15.3% |
| Equity | 10/15 | €193,946 | €249,932 | +€55,986 | +28.9% |
| Contributions | 10/11 | €12,450 | €12,450 | = | 0.0% |
| Outside capital | 11 | €12,450 | €12,450 | = | 0.0% |
| Other | 1109/19 | €12,450 | €12,450 | = | 0.0% |
| Reserves | 13 | €180,860 | €235,860 | +€55,000 | +30.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €179,000 | €234,000 | +€55,000 | +30.7% |
| Profit (loss) carried forward | 14 | €636 | €1,622 | +€986 | +155.0% |
| Amounts payable | 17/49 | €59,135 | €41,794 | -€17,341 | -29.3% |
| Amounts payable within one year | 42/48 | €56,222 | €41,794 | -€14,428 | -25.7% |
| Current portion of amounts payable after more than one year | 42 | €7,298 | €2,984 | -€4,314 | -59.1% |
| Trade debts | 44 | €24,936 | €9,392 | -€15,544 | -62.3% |
| Suppliers | 440/4 | €24,936 | €9,392 | -€15,544 | -62.3% |
| Taxes, remuneration and social security | 45 | €18,892 | €29,172 | +€10,280 | +54.4% |
| Taxes | 450/3 | €5,000 | €19,438 | +€14,438 | +288.8% |
| Remuneration and social security | 454/9 | €13,892 | €9,733 | -€4,159 | -29.9% |
| Other amounts payable | 47/48 | €5,096 | €246 | -€4,850 | -95.2% |
| Accrued charges and deferred income | 492/3 | €2,913 | - | -€2,913 | |
| Remuneration, social security and pensions | 62 | €58,464 | €59,763 | +€1,299 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,665 | €1,956 | -€4,708 | -70.6% |
| Other operating charges | 640/8 | €4,883 | €2,692 | -€2,190 | -44.9% |
| Gross operating margin | 9900 | €114,481 | €148,988 | +€34,506 | +30.1% |
| Operating profit (loss) | 9901 | €44,470 | €84,576 | +€40,106 | +90.2% |
| Financial income | 75/76B | €526 | €243 | -€283 | -53.8% |
| Recurring financial income | 75 | €526 | €243 | -€283 | -53.8% |
| Financial charges | 65/66B | €914 | €652 | -€262 | -28.6% |
| Recurring financial charges | 65 | €914 | €652 | -€262 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | €44,082 | €84,166 | +€40,085 | +90.9% |
| Income taxes | 67/77 | €14,898 | €28,181 | +€13,283 | +89.2% |
| Profit (loss) for the period | 9904 | €29,184 | €55,986 | +€26,802 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,184 | €55,986 | +€26,802 | +91.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.