SCAEVOLA EN C°: what changed
What changed
SCAEVOLA EN C°
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
€8,940
2024 · -€2,493+€11,433
Equity
€784,335
2024 · €775,395+€8,940
Cash
€3,725
2024 · €3,156+€569
Balance sheet total
€1.0m
2024 · €1.1m-€36,486
Largest movements
Assets
- Tangible fixed assets -€45,308
down €45,308 (-4.4%), from €1.0m to €976,819
of which Land and buildings: -€35,688
- Receivables within one year +€27,153
up €27,153 (+819%), from €3,317 to €30,470
of which Trade receivables: +€26,282
- Current investments -€18,900
down €18,900 (-48.6%), from €38,900 to €20,000
Equity and liabilities
- Other debts -€33,208
down €33,208 (-13.0%), from €256,316 to €223,108
Income statement
- Gross operating margin +€5,702
up €5,702 (+7.8%), from €72,992 to €78,694
- Other operating charges -€4,033
down €4,033 (-75.9%), from €5,316 to €1,283
- Financial charges -€1,442
down €1,442 (-7.2%), from €19,963 to €18,521
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,493
Gross operating margin
+€5,702
Depreciation
+€530
Other operating charges
+€4,033
Financial income
-€22
Financial charges
+€1,442
Taxes
-€253
Result 2025
€8,940
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€12,974
Investment
+€13,543
Financing
+€0
Cash 2024
€3,156
From operations (derived)
-€12,974
Net result for the year
+€8,940
Depreciation
+€50,665
Receivables within one year
-€27,153
Trade debts
+€1,580
Tax, wage and social debts
-€7,720
Other debts
-€33,208
Accrued charges and deferred income
-€6,078
Investment (derived)
+€13,543
Investment in fixed assets (net)
-€5,357
Current investments
+€18,900
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€3,725
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,067,650 | €1,031,164 | -€36,486 | -3.4% |
| Fixed assets | 21/28 | €1,022,277 | €976,969 | -€45,308 | -4.4% |
| Tangible fixed assets | 22/27 | €1,022,127 | €976,819 | -€45,308 | -4.4% |
| Land and buildings | 22 | €823,922 | €788,234 | -€35,688 | -4.3% |
| Plant, machinery and equipment | 23 | €29,244 | €26,136 | -€3,108 | -10.6% |
| Other tangible fixed assets | 26 | €168,961 | €162,449 | -€6,512 | -3.9% |
| Financial fixed assets | 28 | €150 | €150 | -€0 | -0.1% |
| Current assets | 29/58 | €45,373 | €54,195 | +€8,822 | +19.4% |
| Amounts receivable within one year | 40/41 | €3,317 | €30,470 | +€27,153 | +819% |
| Trade receivables | 40 | €3,317 | €29,599 | +€26,282 | +792% |
| Other amounts receivable | 41 | €0 | €871 | +€871 | |
| Current investments | 50/53 | €38,900 | €20,000 | -€18,900 | -48.6% |
| Cash at bank and in hand | 54/58 | €3,156 | €3,725 | +€569 | +18.0% |
| Total equity and liabilities | 10/49 | €1,067,650 | €1,031,164 | -€36,486 | -3.4% |
| Equity | 10/15 | €775,395 | €784,335 | +€8,940 | +1.2% |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Reserves | 13 | €39,359 | €39,359 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | +€0 | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €717,444 | €726,384 | +€8,940 | +1.2% |
| Amounts payable | 17/49 | €292,255 | €246,829 | -€45,426 | -15.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €285,467 | €246,119 | -€39,348 | -13.8% |
| Trade debts | 44 | €6,604 | €8,184 | +€1,580 | +23.9% |
| Suppliers | 440/4 | €6,604 | €8,184 | +€1,580 | +23.9% |
| Taxes, remuneration and social security | 45 | €22,547 | €14,827 | -€7,720 | -34.2% |
| Taxes | 450/3 | €22,547 | €14,827 | -€7,720 | -34.2% |
| Other amounts payable | 47/48 | €256,316 | €223,108 | -€33,208 | -13.0% |
| Accrued charges and deferred income | 492/3 | €6,788 | €710 | -€6,078 | -89.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,195 | €50,665 | -€530 | -1.0% |
| Other operating charges | 640/8 | €5,316 | €1,283 | -€4,033 | -75.9% |
| Gross operating margin | 9900 | €72,992 | €78,694 | +€5,702 | +7.8% |
| Operating profit (loss) | 9901 | €16,481 | €26,746 | +€10,265 | +62.3% |
| Financial income | 75/76B | €1,026 | €1,004 | -€22 | -2.1% |
| Recurring financial income | 75 | €1,026 | €1,004 | -€22 | -2.1% |
| Financial charges | 65/66B | €19,963 | €18,521 | -€1,442 | -7.2% |
| Recurring financial charges | 65 | €19,963 | €18,521 | -€1,442 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,456 | €9,229 | +€11,685 | |
| Income taxes | 67/77 | €37 | €290 | +€253 | +682% |
| Profit (loss) for the period | 9904 | -€2,493 | €8,940 | +€11,433 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,493 | €8,940 | +€11,433 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.