Scabal Brussels: 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.
What changed
Scabal Brussels
NACE 47.716, Retail sale of clothing and accessories for women, men, children and babies (general range)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€118,055
2024 · €15,495-€133,550
Equity
-€658,462
2024 · -€540,406-€118,056
Cash
€30,639
2024 · €58,063-€27,424
Balance sheet total
€653,932
2024 · €567,632+€86,300
Largest movements
Assets
- Receivables within one year +€89,693
up €89,693 (+35.1%), from €255,211 to €344,904
of which Trade receivables: +€93,284
- Stocks and contracts +€28,941
up €28,941 (+14.3%), from €201,904 to €230,845
- Cash -€27,424
down €27,424 (-47.2%), from €58,063 to €30,639
mainly Net result for the year (-€118,055) and Trade debts (-€96,673)
Equity and liabilities
- Other debts +€172,769
up €172,769 (+10,327%), from €1,673 to €174,442
- Provisions +€138,030
new in 2025: €138,030
- Profit (loss) carried forward -€118,056
down €118,056 (-9.9%), from -€1.2m to -€1.3m
- Trade debts -€96,673
down €96,673 (-34.1%), from €283,492 to €186,819
- Tax, wage and social debts -€17,636
down €17,636 (-25.3%), from €69,800 to €52,164
of which Taxes: -€13,336
Income statement
- Provisions +€138,030
new in 2025: €138,030
- Staff costs +€92,426
up €92,426 (+29.1%), from €317,074 to €409,500
- Turnover +€74,600
up €74,600 (+10.5%), from €710,717 to €785,317
- Write-downs -€18,083
down €18,083, from €11,490 to -€6,593
- Other operating charges -€14,903
down €14,903 (-57.4%), from €25,941 to €11,038
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.
Result 2024
€15,495
Turnover
+€74,600
Other operating income
-€1,402
Goods and materials
-€1,975
Services and other goods
-€9,738
Staff costs
-€92,426
Depreciation
+€1,307
Write-downs
+€18,083
Provisions
-€138,030
Other operating charges
+€14,903
Other operating items
+€89
Financial income
+€42
Financial charges
-€41
Taxes
+€1,038
Result 2025
-€118,055
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
-€27,424
Investment
+€1
Financing
-€1
Cash 2024
€58,063
From operations (derived)
-€27,424
Net result for the year
-€118,055
Depreciation
+€5,998
Stocks and contracts
-€28,941
Receivables within one year
-€89,693
Deferred charges and accrued income
-€1,089
Provisions
+€138,030
Trade debts
-€96,673
Tax, wage and social debts
-€17,636
Advances received
-€1,374
Other debts
+€172,769
Accrued charges and deferred income
+€9,240
Investment (derived)
+€1
Investment in fixed assets (net)
+€1
Financing
-€1
Contributions, distributions and other
-€1
Cash 2025
€30,639
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €567,632 | €653,932 | +€86,300 | +15.2% |
| Fixed assets | 21/28 | €44,877 | €38,878 | -€5,999 | -13.4% |
| Tangible fixed assets | 22/27 | €29,215 | €23,216 | -€5,999 | -20.5% |
| Plant, machinery and equipment | 23 | €29,110 | €23,216 | -€5,894 | -20.2% |
| Furniture and vehicles | 24 | €105 | - | -€105 | |
| Financial fixed assets | 28 | €15,662 | €15,662 | = | 0.0% |
| Other financial fixed assets | 284/8 | €15,662 | €15,662 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €15,662 | €15,662 | = | 0.0% |
| Current assets | 29/58 | €522,755 | €615,054 | +€92,299 | +17.7% |
| Stocks and contracts in progress | 3 | €201,904 | €230,845 | +€28,941 | +14.3% |
| Stocks | 30/36 | €201,904 | €230,845 | +€28,941 | +14.3% |
| Goods purchased for resale | 34 | €201,904 | €230,845 | +€28,941 | +14.3% |
| Amounts receivable within one year | 40/41 | €255,211 | €344,904 | +€89,693 | +35.1% |
| Trade receivables | 40 | €251,620 | €344,904 | +€93,284 | +37.1% |
| Other amounts receivable | 41 | €3,591 | - | -€3,591 | |
| Cash at bank and in hand | 54/58 | €58,063 | €30,639 | -€27,424 | -47.2% |
| Deferred charges and accrued income | 490/1 | €7,577 | €8,666 | +€1,089 | +14.4% |
| Total equity and liabilities | 10/49 | €567,632 | €653,932 | +€86,300 | +15.2% |
| Equity | 10/15 | -€540,406 | -€658,462 | -€118,056 | -21.8% |
| Contributions | 10/11 | €650,000 | €650,000 | = | 0.0% |
| Capital | 10 | €650,000 | €650,000 | = | 0.0% |
| Issued capital | 100 | €650,000 | €650,000 | = | 0.0% |
| Reserves | 13 | €7,437 | €7,437 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,197,843 | -€1,315,899 | -€118,056 | -9.9% |
| Provisions and deferred taxes | 16 | - | €138,030 | +€138,030 | |
| Provisions for liabilities and charges | 160/5 | - | €138,030 | +€138,030 | |
| Other liabilities and charges | 164/5 | - | €138,030 | +€138,030 | |
| Amounts payable | 17/49 | €1,108,038 | €1,174,364 | +€66,326 | +6.0% |
| Amounts payable after more than one year | 17 | €700,000 | €700,000 | = | 0.0% |
| Financial debts | 170/4 | €700,000 | €700,000 | = | 0.0% |
| Subordinated loans | 170 | €700,000 | €700,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €401,347 | €458,433 | +€57,086 | +14.2% |
| Trade debts | 44 | €283,492 | €186,819 | -€96,673 | -34.1% |
| Suppliers | 440/4 | €283,492 | €186,819 | -€96,673 | -34.1% |
| Advances received on contracts in progress | 46 | €46,382 | €45,008 | -€1,374 | -3.0% |
| Taxes, remuneration and social security | 45 | €69,800 | €52,164 | -€17,636 | -25.3% |
| Taxes | 450/3 | €13,696 | €360 | -€13,336 | -97.4% |
| Remuneration and social security | 454/9 | €56,104 | €51,804 | -€4,300 | -7.7% |
| Other amounts payable | 47/48 | €1,673 | €174,442 | +€172,769 | +10,327% |
| Accrued charges and deferred income | 492/3 | €6,691 | €15,931 | +€9,240 | +138% |
| Operating income | 70/76A | €712,554 | €785,752 | +€73,198 | +10.3% |
| Turnover | 70 | €710,717 | €785,317 | +€74,600 | +10.5% |
| Other operating income | 74 | €1,837 | €435 | -€1,402 | -76.3% |
| Operating charges | 60/66A | €694,653 | €902,440 | +€207,787 | +29.9% |
| Goods for resale, raw materials and consumables | 60 | €62,465 | €64,440 | +€1,975 | +3.2% |
| Change in stocks: decrease (increase) | 609 | €11,016 | -€22,349 | -€33,365 | |
| Services and other goods | 61 | €270,289 | €280,027 | +€9,738 | +3.6% |
| Remuneration, social security and pensions | 62 | €317,074 | €409,500 | +€92,426 | +29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,305 | €5,998 | -€1,307 | -17.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €11,490 | -€6,593 | -€18,083 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €138,030 | +€138,030 | |
| Other operating charges | 640/8 | €25,941 | €11,038 | -€14,903 | -57.4% |
| Non-recurring operating charges | 66A | €89 | - | -€89 | |
| Operating profit (loss) | 9901 | €17,901 | -€116,688 | -€134,589 | |
| Recurring financial income | 75 | - | €42 | +€42 | |
| Other financial income | 752/9 | - | €42 | +€42 | |
| Financial charges | 65/66B | €1,190 | €1,231 | +€41 | +3.4% |
| Recurring financial charges | 65 | €1,190 | €1,231 | +€41 | +3.4% |
| Other financial charges | 652/9 | €1,190 | €1,231 | +€41 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €16,711 | -€117,877 | -€134,588 | |
| Income taxes | 67/77 | €1,216 | €178 | -€1,038 | -85.4% |
| Taxes | 670/3 | €1,216 | €178 | -€1,038 | -85.4% |
| Profit (loss) for the period | 9904 | €15,495 | -€118,055 | -€133,550 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,495 | -€118,055 | -€133,550 |
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 16 October 2026 via checked.be.