Scauta: 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.
Scauta
Largest movements
- Cash +€4,189
up €4,189 (+39.5%), from €10,610 to €14,799
mainly Depreciation (+€2,069) and Tax, wage and social debts (+€1,809)
- Tangible fixed assets -€2,069
down €2,069 (-75.5%), from €2,741 to €672
- Receivables within one year -€1,428
down €1,428 (-2.6%), from €55,830 to €54,402
of which Trade receivables: -€1,746
- Trade debts -€2,469
down €2,469 (-44.7%), from €5,518 to €3,049
- Tax, wage and social debts +€1,809
up €1,809 (+5.6%), from €32,129 to €33,939
of which Remuneration and social security: +€1,332
- Profit (loss) carried forward +€1,453
up €1,453 (+58.1%), from €2,499 to €3,952
- Gross operating margin +€983
up €983 (+1.0%), from €96,262 to €97,245
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 | €69,944 | €70,085 | +€141 | +0.2% |
| Fixed assets | 21/28 | €2,741 | €672 | -€2,069 | -75.5% |
| Tangible fixed assets | 22/27 | €2,741 | €672 | -€2,069 | -75.5% |
| Land and buildings | 22 | €2,741 | €672 | -€2,069 | -75.5% |
| Current assets | 29/58 | €67,203 | €69,413 | +€2,210 | +3.3% |
| Amounts receivable within one year | 40/41 | €55,830 | €54,402 | -€1,428 | -2.6% |
| Trade receivables | 40 | €16,211 | €14,465 | -€1,746 | -10.8% |
| Other amounts receivable | 41 | €39,619 | €39,937 | +€318 | +0.8% |
| Cash at bank and in hand | 54/58 | €10,610 | €14,799 | +€4,189 | +39.5% |
| Deferred charges and accrued income | 490/1 | €763 | €213 | -€551 | -72.1% |
| Total equity and liabilities | 10/49 | €69,944 | €70,085 | +€141 | +0.2% |
| Equity | 10/15 | €22,959 | €24,412 | +€1,453 | +6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,499 | €3,952 | +€1,453 | +58.1% |
| Amounts payable | 17/49 | €46,985 | €45,674 | -€1,312 | -2.8% |
| Amounts payable within one year | 42/48 | €46,933 | €45,674 | -€1,260 | -2.7% |
| Trade debts | 44 | €5,518 | €3,049 | -€2,469 | -44.7% |
| Suppliers | 440/4 | €5,518 | €3,049 | -€2,469 | -44.7% |
| Taxes, remuneration and social security | 45 | €32,129 | €33,939 | +€1,809 | +5.6% |
| Taxes | 450/3 | €8,968 | €9,445 | +€477 | +5.3% |
| Remuneration and social security | 454/9 | €23,162 | €24,494 | +€1,332 | +5.8% |
| Other amounts payable | 47/48 | €9,286 | €8,686 | -€600 | -6.5% |
| Accrued charges and deferred income | 492/3 | €52 | - | -€52 | |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Remuneration, social security and pensions | 62 | €90,741 | €91,025 | +€284 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,944 | €2,069 | -€875 | -29.7% |
| Other operating charges | 640/8 | €241 | €931 | +€690 | +285.7% |
| Non-recurring operating charges | 66A | €53 | €81 | +€28 | +52.8% |
| Gross operating margin | 9900 | €96,262 | €97,245 | +€983 | +1.0% |
| Operating profit (loss) | 9901 | €2,283 | €3,139 | +€856 | +37.5% |
| Financial income | 75/76B | - | €102 | +€102 | |
| Recurring financial income | 75 | - | €102 | +€102 | |
| Financial charges | 65/66B | €345 | €602 | +€257 | +74.7% |
| Recurring financial charges | 65 | €345 | €602 | +€257 | +74.7% |
| Profit (loss) for the period before taxes | 9903 | €1,938 | €2,638 | +€700 | +36.1% |
| Income taxes | 67/77 | €1,410 | €1,186 | -€225 | -15.9% |
| Profit (loss) for the period | 9904 | €528 | €1,453 | +€925 | +175.1% |
| Profit (loss) for the period to be appropriated | 9905 | €528 | €1,453 | +€925 | +175.1% |
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 7 October 2026 via checked.be.