SCANNDESK: 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.
SCANNDESK
Largest movements
- Cash +€203
up €203 (+2.2%), from €9,149 to €9,352
mainly Net result for the year (+€2,217) and Tax, wage and social debts (+€1,079)
- Receivables within one year -€147
down €147 (-28.5%), from €517 to €370
of which Trade receivables: -€108
- Other debts -€2,350
down €2,350 (-9.6%), from €24,495 to €22,145
- Profit (loss) carried forward +€2,217
up €2,217 (+6.0%), from -€37,059 to -€34,842
- Tax, wage and social debts +€1,079
up €1,079 (+290.9%), from €371 to €1,450
- Trade debts -€915
down €915 (-32.7%), from €2,794 to €1,879
- Gross operating margin +€928
up €928 (+29.4%), from €3,159 to €4,087
- Taxes +€208
up €208 (+23.9%), from €871 to €1,079
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.
Cash bridge derived
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 | €9,691 | €9,722 | +€31 | +0.3% |
| Fixed assets | 21/28 | €25 | - | -€25 | |
| Tangible fixed assets | 22/27 | €25 | - | -€25 | |
| Land and buildings | 22 | €25 | - | -€25 | |
| Current assets | 29/58 | €9,666 | €9,722 | +€56 | +0.6% |
| Amounts receivable within one year | 40/41 | €517 | €370 | -€147 | -28.5% |
| Trade receivables | 40 | €197 | €89 | -€108 | -54.8% |
| Other amounts receivable | 41 | €320 | €281 | -€39 | -12.3% |
| Cash at bank and in hand | 54/58 | €9,149 | €9,352 | +€203 | +2.2% |
| Total equity and liabilities | 10/49 | €9,691 | €9,722 | +€31 | +0.3% |
| Equity | 10/15 | -€17,969 | -€15,752 | +€2,217 | +12.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €490 | €490 | = | 0.0% |
| Tax-exempt reserves | 132 | €490 | €490 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,059 | -€34,842 | +€2,217 | +6.0% |
| Amounts payable | 17/49 | €27,660 | €25,474 | -€2,186 | -7.9% |
| Amounts payable within one year | 42/48 | €27,660 | €25,474 | -€2,186 | -7.9% |
| Trade debts | 44 | €2,794 | €1,879 | -€915 | -32.7% |
| Suppliers | 440/4 | €2,794 | €1,879 | -€915 | -32.7% |
| Taxes, remuneration and social security | 45 | €371 | €1,450 | +€1,079 | +290.9% |
| Taxes | 450/3 | €371 | €1,450 | +€1,079 | +290.9% |
| Other amounts payable | 47/48 | €24,495 | €22,145 | -€2,350 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25 | €25 | = | 0.0% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €3,159 | €4,087 | +€928 | +29.4% |
| Operating profit (loss) | 9901 | €2,606 | €3,519 | +€912 | +35.0% |
| Financial charges | 65/66B | €202 | €222 | +€20 | +10.0% |
| Recurring financial charges | 65 | €202 | €222 | +€20 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €2,404 | €3,296 | +€892 | +37.1% |
| Income taxes | 67/77 | €871 | €1,079 | +€208 | +23.9% |
| Profit (loss) for the period | 9904 | €1,533 | €2,217 | +€684 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,533 | €2,217 | +€684 | +44.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.