SCÉALTA: 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.
SCÉALTA
Largest movements
- Receivables within one year +€35,370
up €35,370 (+2,723%), from €1,299 to €36,668
of which Trade receivables: +€35,438
- Cash +€15,228
up €15,228 (+59.1%), from €25,765 to €40,993
mainly Net result for the year (+€36,534) and Tax, wage and social debts (+€19,922)
- Tangible fixed assets +€1,384
up €1,384 (+113%), from €1,223 to €2,607
- Profit (loss) carried forward +€36,534
up €36,534 (+470%), from €7,771 to €44,306
- Tax, wage and social debts +€19,922
up €19,922 (+188%), from €10,571 to €30,493
- Other debts -€4,599
down €4,599 (-46.8%), from €9,823 to €5,224
- Gross operating margin +€28,704
up €28,704 (+156%), from €18,438 to €47,142
- Taxes +€5,797
up €5,797 (+143%), from €4,049 to €9,846
- Depreciation +€529
up €529 (+725%), from €73 to €602
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 | €28,968 | €81,253 | +€52,285 | +180% |
| Fixed assets | 21/28 | €1,223 | €2,607 | +€1,384 | +113% |
| Tangible fixed assets | 22/27 | €1,223 | €2,607 | +€1,384 | +113% |
| Furniture and vehicles | 24 | €1,223 | €2,607 | +€1,384 | +113% |
| Current assets | 29/58 | €27,745 | €78,646 | +€50,901 | +183% |
| Amounts receivable within one year | 40/41 | €1,299 | €36,668 | +€35,370 | +2,723% |
| Trade receivables | 40 | €1,210 | €36,648 | +€35,438 | +2,929% |
| Other amounts receivable | 41 | €89 | €20 | -€69 | -77.1% |
| Cash at bank and in hand | 54/58 | €25,765 | €40,993 | +€15,228 | +59.1% |
| Deferred charges and accrued income | 490/1 | €681 | €985 | +€304 | +44.6% |
| Total equity and liabilities | 10/49 | €28,968 | €81,253 | +€52,285 | +180% |
| Equity | 10/15 | €7,871 | €44,406 | +€36,534 | +464% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,771 | €44,306 | +€36,534 | +470% |
| Amounts payable | 17/49 | €21,097 | €36,848 | +€15,750 | +74.7% |
| Amounts payable within one year | 42/48 | €21,097 | €36,848 | +€15,750 | +74.7% |
| Trade debts | 44 | €703 | €1,130 | +€427 | +60.7% |
| Suppliers | 440/4 | €703 | €1,130 | +€427 | +60.7% |
| Taxes, remuneration and social security | 45 | €10,571 | €30,493 | +€19,922 | +188% |
| Taxes | 450/3 | €10,571 | €30,493 | +€19,922 | +188% |
| Other amounts payable | 47/48 | €9,823 | €5,224 | -€4,599 | -46.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73 | €602 | +€529 | +725% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €18,438 | €47,142 | +€28,704 | +156% |
| Operating profit (loss) | 9901 | €17,978 | €46,541 | +€28,563 | +159% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €157 | €160 | +€3 | +1.6% |
| Recurring financial charges | 65 | €157 | €160 | +€3 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €17,821 | €46,381 | +€28,560 | +160% |
| Income taxes | 67/77 | €4,049 | €9,846 | +€5,797 | +143% |
| Profit (loss) for the period | 9904 | €13,771 | €36,534 | +€22,763 | +165% |
| Profit (loss) for the period to be appropriated | 9905 | €13,771 | €36,534 | +€22,763 | +165% |
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 18 October 2026 via checked.be.