Scala Holding: 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.
Scala Holding
Largest movements
- Financial fixed assets +€103,589
up €103,589 (+10.5%), from €987,525 to €1.1m
- Debts after one year +€108,000
up €108,000 (+11.1%), from €971,200 to €1.1m
- Financial charges +€2,007
up €2,007 (+33.2%), from €6,049 to €8,055
- Gross operating margin -€1,208
down €1,208 (-106%), from -€1,140 to -€2,348
- Financial income +€1,036
up €1,036 (+10.8%), from €9,553 to €10,589
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €988,111 | €1,091,496 | +€103,386 | +10.5% |
| Fixed assets | 21/28 | €987,525 | €1,091,114 | +€103,589 | +10.5% |
| Financial fixed assets | 28 | €987,525 | €1,091,114 | +€103,589 | +10.5% |
| Current assets | 29/58 | €586 | €382 | -€203 | -34.7% |
| Cash at bank and in hand | 54/58 | €586 | €382 | -€203 | -34.7% |
| Total equity and liabilities | 10/49 | €988,111 | €1,091,496 | +€103,386 | +10.5% |
| Equity | 10/15 | €12,111 | €12,296 | +€186 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,489 | -€6,304 | +€186 | +2.9% |
| Amounts payable | 17/49 | €976,000 | €1,079,200 | +€103,200 | +10.6% |
| Amounts payable after more than one year | 17 | €971,200 | €1,079,200 | +€108,000 | +11.1% |
| Other amounts payable | 178/9 | €971,200 | €1,079,200 | +€108,000 | +11.1% |
| Amounts payable within one year | 42/48 | €4,800 | - | -€4,800 | |
| Trade debts | 44 | €4,800 | - | -€4,800 | |
| Suppliers | 440/4 | €4,800 | - | -€4,800 | |
| Gross operating margin | 9900 | -€1,140 | -€2,348 | -€1,208 | -106% |
| Operating profit (loss) | 9901 | -€1,140 | -€2,348 | -€1,208 | -106% |
| Financial income | 75/76B | €9,553 | €10,589 | +€1,036 | +10.8% |
| Recurring financial income | 75 | €9,553 | €10,589 | +€1,036 | +10.8% |
| Financial charges | 65/66B | €6,049 | €8,055 | +€2,007 | +33.2% |
| Recurring financial charges | 65 | €6,049 | €8,055 | +€2,007 | +33.2% |
| Profit (loss) for the period before taxes | 9903 | €2,365 | €186 | -€2,179 | -92.1% |
| Profit (loss) for the period | 9904 | €2,365 | €186 | -€2,179 | -92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,365 | €186 | -€2,179 | -92.1% |
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 23 October 2026 via checked.be.