SCELDEHOLT: 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.
SCELDEHOLT
Largest movements
- Cash +€10,506
up €10,506 (+18.4%), from €56,981 to €67,487
mainly Net result for the year (+€10,218) and Other debts (+€4,942)
- Receivables within one year +€4,153
up €4,153 (+29.1%), from €14,282 to €18,435
of which Other amounts receivable: +€4,997
- Other debts +€4,942
new in 2024: €4,942
- Tax, wage and social debts +€4,716
up €4,716 (+61.7%), from €7,638 to €12,353
of which Remuneration and social security: +€7,463
- Reserves +€3,218
up €3,218 (+5.3%), from €60,451 to €63,669
- Trade debts +€2,312
up €2,312 (+67.1%), from €3,447 to €5,758
- Staff costs +€13,581
new in 2024: €13,581
- Taxes -€3,477
down €3,477 (-37.0%), from €9,385 to €5,908
- Other operating charges +€1,779
up €1,779 (+1972.1%), from €90 to €1,869
- Gross operating margin -€1,365
down €1,365 (-4.1%), from €33,679 to €32,313
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,535 | €87,722 | +€15,187 | +20.9% |
| Fixed assets | 21/28 | €1,146 | €1,670 | +€524 | +45.7% |
| Tangible fixed assets | 22/27 | €1,146 | €1,670 | +€524 | +45.7% |
| Furniture and vehicles | 24 | €1,146 | €1,670 | +€524 | +45.7% |
| Current assets | 29/58 | €71,390 | €86,053 | +€14,663 | +20.5% |
| Amounts receivable within one year | 40/41 | €14,282 | €18,435 | +€4,153 | +29.1% |
| Trade receivables | 40 | €10,905 | €10,061 | -€844 | -7.7% |
| Other amounts receivable | 41 | €3,376 | €8,373 | +€4,997 | +148.0% |
| Cash at bank and in hand | 54/58 | €56,981 | €67,487 | +€10,506 | +18.4% |
| Deferred charges and accrued income | 490/1 | €127 | €131 | +€5 | +3.7% |
| Total equity and liabilities | 10/49 | €72,535 | €87,722 | +€15,187 | +20.9% |
| Equity | 10/15 | €61,451 | €64,669 | +€3,218 | +5.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €60,451 | €63,669 | +€3,218 | +5.3% |
| Distributable reserves | 133 | €60,451 | €63,669 | +€3,218 | +5.3% |
| Amounts payable | 17/49 | €11,084 | €23,054 | +€11,970 | +108.0% |
| Amounts payable within one year | 42/48 | €11,084 | €23,054 | +€11,970 | +108.0% |
| Trade debts | 44 | €3,447 | €5,758 | +€2,312 | +67.1% |
| Suppliers | 440/4 | €3,447 | €5,758 | +€2,312 | +67.1% |
| Taxes, remuneration and social security | 45 | €7,638 | €12,353 | +€4,716 | +61.7% |
| Taxes | 450/3 | €7,638 | €4,890 | -€2,747 | -36.0% |
| Remuneration and social security | 454/9 | - | €7,463 | +€7,463 | |
| Other amounts payable | 47/48 | - | €4,942 | +€4,942 | |
| Remuneration, social security and pensions | 62 | - | €13,581 | +€13,581 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €573 | €598 | +€26 | +4.5% |
| Other operating charges | 640/8 | €90 | €1,869 | +€1,779 | +1972.1% |
| Gross operating margin | 9900 | €33,679 | €32,313 | -€1,365 | -4.1% |
| Operating profit (loss) | 9901 | €33,016 | €16,265 | -€16,750 | -50.7% |
| Financial charges | 65/66B | €104 | €140 | +€35 | +33.7% |
| Recurring financial charges | 65 | €104 | €140 | +€35 | +33.7% |
| Profit (loss) for the period before taxes | 9903 | €32,911 | €16,126 | -€16,786 | -51.0% |
| Income taxes | 67/77 | €9,385 | €5,908 | -€3,477 | -37.0% |
| Profit (loss) for the period | 9904 | €23,526 | €10,218 | -€13,309 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,526 | €10,218 | -€13,309 | -56.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.