SCE SOLUTIONS: 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.
SCE SOLUTIONS
Largest movements
- Receivables within one year +€46,928
up €46,928 (+170.4%), from €27,539 to €74,467
of which Trade receivables: +€50,724
- Cash -€19,641
down €19,641 (-24.9%), from €78,897 to €59,256
mainly Receivables within one year (-€46,928) and Investment in fixed assets (net) (-€8,762)
- Deferred charges and accrued income +€3,240
up €3,240 (+1187.9%), from €273 to €3,512
- Reserves +€23,000
up €23,000 (+57.5%), from €40,000 to €63,000
- Tax, wage and social debts +€10,164
up €10,164 (+101.6%), from €10,000 to €20,164
- Accrued charges and deferred income -€4,850
no longer reported in 2025 (was €4,850)
- Trade debts +€3,751
up €3,751 (+59.7%), from €6,284 to €10,035
- Other debts -€3,694
down €3,694 (-45.5%), from €8,117 to €4,423
- Gross operating margin -€10,942
down €10,942 (-18.8%), from €58,091 to €47,149
- Depreciation -€1,962
down €1,962 (-19.7%), from €9,935 to €7,974
- Taxes +€642
up €642 (+5.6%), from €11,521 to €12,164
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 | €114,461 | €145,775 | +€31,315 | +27.4% |
| Fixed assets | 21/28 | €7,752 | €8,540 | +€788 | +10.2% |
| Tangible fixed assets | 22/27 | €7,752 | €8,540 | +€788 | +10.2% |
| Furniture and vehicles | 24 | €7,752 | €8,540 | +€788 | +10.2% |
| Current assets | 29/58 | €106,709 | €137,235 | +€30,527 | +28.6% |
| Amounts receivable within one year | 40/41 | €27,539 | €74,467 | +€46,928 | +170.4% |
| Trade receivables | 40 | €13,153 | €63,876 | +€50,724 | +385.7% |
| Other amounts receivable | 41 | €14,386 | €10,590 | -€3,796 | -26.4% |
| Cash at bank and in hand | 54/58 | €78,897 | €59,256 | -€19,641 | -24.9% |
| Deferred charges and accrued income | 490/1 | €273 | €3,512 | +€3,240 | +1187.9% |
| Total equity and liabilities | 10/49 | €114,461 | €145,775 | +€31,315 | +27.4% |
| Equity | 10/15 | €85,210 | €111,154 | +€25,944 | +30.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €40,000 | €63,000 | +€23,000 | +57.5% |
| Distributable reserves | 133 | €40,000 | €63,000 | +€23,000 | +57.5% |
| Profit (loss) carried forward | 14 | €37,210 | €40,154 | +€2,944 | +7.9% |
| Amounts payable | 17/49 | €29,251 | €34,621 | +€5,371 | +18.4% |
| Amounts payable within one year | 42/48 | €24,401 | €34,621 | +€10,221 | +41.9% |
| Trade debts | 44 | €6,284 | €10,035 | +€3,751 | +59.7% |
| Suppliers | 440/4 | €6,284 | €10,035 | +€3,751 | +59.7% |
| Taxes, remuneration and social security | 45 | €10,000 | €20,164 | +€10,164 | +101.6% |
| Taxes | 450/3 | €10,000 | €20,164 | +€10,164 | +101.6% |
| Other amounts payable | 47/48 | €8,117 | €4,423 | -€3,694 | -45.5% |
| Accrued charges and deferred income | 492/3 | €4,850 | - | -€4,850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,935 | €7,974 | -€1,962 | -19.7% |
| Other operating charges | 640/8 | €1,111 | €954 | -€157 | -14.2% |
| Gross operating margin | 9900 | €58,091 | €47,149 | -€10,942 | -18.8% |
| Operating profit (loss) | 9901 | €47,045 | €38,222 | -€8,823 | -18.8% |
| Financial income | 75/76B | €126 | €15 | -€111 | -88.1% |
| Recurring financial income | 75 | €126 | €15 | -€111 | -88.1% |
| Financial charges | 65/66B | €125 | €129 | +€4 | +3.3% |
| Recurring financial charges | 65 | €125 | €129 | +€4 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €47,046 | €38,108 | -€8,938 | -19.0% |
| Income taxes | 67/77 | €11,521 | €12,164 | +€642 | +5.6% |
| Profit (loss) for the period | 9904 | €35,525 | €25,944 | -€9,580 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,525 | €25,944 | -€9,580 | -27.0% |
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 6 October 2026 via checked.be.