SCAN PROP 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.
SCAN PROP HOLDING
Largest movements
- Receivables within one year +€287,009
up €287,009 (+334%), from €85,924 to €372,933
of which Other amounts receivable: +€256,081
- Tangible fixed assets -€183,539
down €183,539 (-5.6%), from €3.3m to €3.1m
- Cash -€130,973
down €130,973 (-44.7%), from €293,001 to €162,028
mainly Receivables within one year (-€287,009) and Contributions, distributions and other (-€252,000)
- Other debts +€258,094
up €258,094 (+588%), from €43,906 to €302,000
- Reserves -€171,715
down €171,715 (-3.2%), from €5.4m to €5.2m
of which Distributable reserves: -€171,715
- Debts after one year -€80,210
no longer reported in 2025 (was €80,210)
- Write-downs -€34,996
down €34,996 (-70.3%), from €49,756 to €14,760
- Financial income -€17,739
down €17,739 (-94.3%), from €18,820 to €1,081
- Gross operating margin -€8,937
down €8,937 (-2.4%), from €378,946 to €370,009
- Financial charges -€5,010
down €5,010 (-42.7%), from €11,721 to €6,711
- Depreciation -€4,505
down €4,505 (-2.4%), from €188,044 to €183,539
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 | €5,800,672 | €5,774,295 | -€26,377 | -0.5% |
| Fixed assets | 21/28 | €5,420,688 | €5,237,149 | -€183,539 | -3.4% |
| Tangible fixed assets | 22/27 | €3,292,213 | €3,108,674 | -€183,539 | -5.6% |
| Land and buildings | 22 | €3,292,213 | €3,108,674 | -€183,539 | -5.6% |
| Financial fixed assets | 28 | €2,128,475 | €2,128,475 | = | 0.0% |
| Current assets | 29/58 | €379,984 | €537,146 | +€157,162 | +41.4% |
| Amounts receivable within one year | 40/41 | €85,924 | €372,933 | +€287,009 | +334% |
| Trade receivables | 40 | €58,108 | €89,036 | +€30,928 | +53.2% |
| Other amounts receivable | 41 | €27,816 | €283,897 | +€256,081 | +921% |
| Cash at bank and in hand | 54/58 | €293,001 | €162,028 | -€130,973 | -44.7% |
| Deferred charges and accrued income | 490/1 | €1,058 | €2,184 | +€1,126 | +106% |
| Total equity and liabilities | 10/49 | €5,800,672 | €5,774,295 | -€26,377 | -0.5% |
| Equity | 10/15 | €5,514,719 | €5,343,004 | -€171,715 | -3.1% |
| Contributions | 10/11 | €94,189 | €94,189 | = | 0.0% |
| Reserves | 13 | €5,420,530 | €5,248,815 | -€171,715 | -3.2% |
| Non-distributable reserves | 130/1 | €9,419 | €9,419 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,419 | €9,419 | = | 0.0% |
| Distributable reserves | 133 | €5,411,111 | €5,239,396 | -€171,715 | -3.2% |
| Amounts payable | 17/49 | €285,953 | €431,291 | +€145,338 | +50.8% |
| Amounts payable after more than one year | 17 | €80,210 | - | -€80,210 | |
| Financial debts | 170/4 | €80,210 | - | -€80,210 | |
| Amounts payable within one year | 42/48 | €159,975 | €384,172 | +€224,198 | +140% |
| Current portion of amounts payable after more than one year | 42 | €115,984 | €80,210 | -€35,774 | -30.8% |
| Trade debts | 44 | €84 | €530 | +€446 | +530% |
| Suppliers | 440/4 | €84 | €530 | +€446 | +530% |
| Taxes, remuneration and social security | 45 | - | €1,432 | +€1,432 | |
| Taxes | 450/3 | - | €1,432 | +€1,432 | |
| Other amounts payable | 47/48 | €43,906 | €302,000 | +€258,094 | +588% |
| Accrued charges and deferred income | 492/3 | €45,768 | €47,118 | +€1,350 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €188,044 | €183,539 | -€4,505 | -2.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €49,756 | €14,760 | -€34,996 | -70.3% |
| Other operating charges | 640/8 | €43,523 | €44,363 | +€840 | +1.9% |
| Gross operating margin | 9900 | €378,946 | €370,009 | -€8,937 | -2.4% |
| Operating profit (loss) | 9901 | €97,623 | €127,347 | +€29,724 | +30.4% |
| Financial income | 75/76B | €18,820 | €1,081 | -€17,739 | -94.3% |
| Recurring financial income | 75 | €18,820 | €1,081 | -€17,739 | -94.3% |
| Financial charges | 65/66B | €11,721 | €6,711 | -€5,010 | -42.7% |
| Recurring financial charges | 65 | €11,721 | €6,711 | -€5,010 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €104,723 | €121,717 | +€16,994 | +16.2% |
| Income taxes | 67/77 | €37,184 | €41,432 | +€4,248 | +11.4% |
| Profit (loss) for the period | 9904 | €67,539 | €80,285 | +€12,745 | +18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €67,539 | €80,285 | +€12,745 | +18.9% |
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 17 October 2026 via checked.be.