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SCAR-FACE: 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

SCAR-FACE

BE 0468.828.219
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€465
2024 · -€791+€325
Equity
-€106,591
2024 · -€106,126-€465
Cash
-
not filed
Balance sheet total
€176
2024 · €176

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€465

      down €465 (-0.4%), from -€118,521 to -€118,986

    • Other debts +€465

      up €465 (+0.5%), from €85,945 to €86,410

    Income statement
    • Financial charges -€340

      no longer reported in 2025 (was €340)

    • Gross operating margin -€14

      down €14 (-3.2%), from -€451 to -€465

    From the 2024 result to the 2025 result

    effect on the 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 -€791
    Gross operating margin -€14
    Financial charges +€340
    Result 2025 -€465
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 19 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €176 €176 = 0.0%
    Current assets 29/58 €176 €176 = 0.0%
    Amounts receivable within one year 40/41 €176 €176 = 0.0%
    Other amounts receivable 41 €176 €176 = 0.0%
    Total equity and liabilities 10/49 €176 €176 = 0.0%
    Equity 10/15 -€106,126 -€106,591 -€465 -0.4%
    Contributions 10/11 €12,395 €12,395 = 0.0%
    Profit (loss) carried forward 14 -€118,521 -€118,986 -€465 -0.4%
    Amounts payable 17/49 €106,302 €106,767 +€465 +0.4%
    Amounts payable within one year 42/48 €85,945 €86,410 +€465 +0.5%
    Other amounts payable 47/48 €85,945 €86,410 +€465 +0.5%
    Accrued charges and deferred income 492/3 €20,357 €20,357 = 0.0%
    Gross operating margin 9900 -€451 -€465 -€14 -3.2%
    Operating profit (loss) 9901 -€451 -€465 -€14 -3.2%
    Financial charges 65/66B €340 - -€340
    Recurring financial charges 65 €340 - -€340
    Profit (loss) for the period before taxes 9903 -€791 -€465 +€325 +41.2%
    Profit (loss) for the period 9904 -€791 -€465 +€325 +41.2%
    Profit (loss) for the period to be appropriated 9905 -€791 -€465 +€325 +41.2%

    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 15 October 2026 via checked.be.