SCCONSULT: 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.
SCCONSULT
Largest movements
- Cash +€1,963
up €1,963 (+241%), from €814 to €2,777
mainly Receivables within one year (+€1,440) and Trade debts (+€1,376)
- Receivables within one year -€1,440
down €1,440 (-9.5%), from €15,217 to €13,777
of which Other amounts receivable: -€825
- Tangible fixed assets +€1,155
up €1,155 (+181%), from €638 to €1,792
of which Plant, machinery and equipment: +€1,367
- Deferred charges and accrued income +€243
up €243 (+31.8%), from €765 to €1,009
- Trade debts +€1,376
up €1,376 (+148%), from €929 to €2,305
- Reserves +€413
up €413 (+4.1%), from €10,201 to €10,615
of which Distributable reserves: +€413
- Advances received +€235
new in 2025: €235
- Gross operating margin +€1,571
up €1,571 (+1,976%), from €80 to €1,651
- Other operating charges -€142
down €142 (-16.6%), from €854 to €712
- Taxes -€104
no longer reported in 2025 (was €104)
- Staff costs -€93
down €93 (-89.5%), from €104 to €11
- Depreciation +€29
up €29 (+8.0%), from €361 to €390
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 | €17,434 | €19,354 | +€1,921 | +11.0% |
| Fixed assets | 21/28 | €638 | €1,792 | +€1,155 | +181% |
| Tangible fixed assets | 22/27 | €638 | €1,792 | +€1,155 | +181% |
| Plant, machinery and equipment | 23 | - | €1,367 | +€1,367 | |
| Furniture and vehicles | 24 | €638 | €425 | -€213 | -33.3% |
| Current assets | 29/58 | €16,796 | €17,562 | +€766 | +4.6% |
| Amounts receivable within one year | 40/41 | €15,217 | €13,777 | -€1,440 | -9.5% |
| Trade receivables | 40 | €9,400 | €8,785 | -€615 | -6.5% |
| Other amounts receivable | 41 | €5,818 | €4,992 | -€825 | -14.2% |
| Cash at bank and in hand | 54/58 | €814 | €2,777 | +€1,963 | +241% |
| Deferred charges and accrued income | 490/1 | €765 | €1,009 | +€243 | +31.8% |
| Total equity and liabilities | 10/49 | €17,434 | €19,354 | +€1,921 | +11.0% |
| Equity | 10/15 | €16,401 | €16,815 | +€413 | +2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,201 | €10,615 | +€413 | +4.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,341 | €8,755 | +€413 | +5.0% |
| Amounts payable | 17/49 | €1,033 | €2,540 | +€1,507 | +146% |
| Amounts payable within one year | 42/48 | €1,033 | €2,540 | +€1,507 | +146% |
| Trade debts | 44 | €929 | €2,305 | +€1,376 | +148% |
| Suppliers | 440/4 | €929 | €2,305 | +€1,376 | +148% |
| Advances received on contracts in progress | 46 | - | €235 | +€235 | |
| Taxes, remuneration and social security | 45 | €104 | - | -€104 | |
| Taxes | 450/3 | €104 | - | -€104 | |
| Other amounts payable | 47/48 | - | €0 | +€0 | |
| Remuneration, social security and pensions | 62 | €104 | €11 | -€93 | -89.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €361 | €390 | +€29 | +8.0% |
| Other operating charges | 640/8 | €854 | €712 | -€142 | -16.6% |
| Gross operating margin | 9900 | €80 | €1,651 | +€1,571 | +1,976% |
| Operating profit (loss) | 9901 | -€1,240 | €538 | +€1,778 | |
| Financial charges | 65/66B | €97 | €124 | +€27 | +27.8% |
| Recurring financial charges | 65 | €97 | €124 | +€27 | +27.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,337 | €413 | +€1,751 | |
| Income taxes | 67/77 | €104 | - | -€104 | |
| Profit (loss) for the period | 9904 | -€1,441 | €413 | +€1,854 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,441 | €413 | +€1,854 |
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 13 October 2026 via checked.be.