SCENERGY: 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.
SCENERGY
Largest movements
- Tangible fixed assets -€8,141
down €8,141 (-27.4%), from €29,703 to €21,562
of which Furniture and vehicles: -€4,958
- Cash +€5,430
up €5,430 (+6.7%), from €80,459 to €85,889
mainly Net result for the year (+€71,887) and Other debts (+€22,280)
- Reserves -€24,113
down €24,113 (-91.1%), from €26,472 to €2,359
- Other debts +€22,280
up €22,280 (+30.5%), from €72,949 to €95,228
- Gross operating margin +€8,194
up €8,194 (+9.0%), from €91,074 to €99,268
- Taxes +€1,856
up €1,856 (+10.8%), from €17,135 to €18,991
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 | €129,977 | €128,463 | -€1,514 | -1.2% |
| Fixed assets | 21/28 | €29,703 | €21,562 | -€8,141 | -27.4% |
| Tangible fixed assets | 22/27 | €29,703 | €21,562 | -€8,141 | -27.4% |
| Plant, machinery and equipment | 23 | €21,163 | €17,980 | -€3,184 | -15.0% |
| Furniture and vehicles | 24 | €8,540 | €3,582 | -€4,958 | -58.1% |
| Current assets | 29/58 | €100,274 | €106,901 | +€6,627 | +6.6% |
| Amounts receivable within one year | 40/41 | €19,814 | €21,012 | +€1,197 | +6.0% |
| Trade receivables | 40 | €16,950 | €18,147 | +€1,197 | +7.1% |
| Other amounts receivable | 41 | €2,865 | €2,865 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €80,459 | €85,889 | +€5,430 | +6.7% |
| Total equity and liabilities | 10/49 | €129,977 | €128,463 | -€1,514 | -1.2% |
| Equity | 10/15 | €45,072 | €20,959 | -€24,113 | -53.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €26,472 | €2,359 | -€24,113 | -91.1% |
| Distributable reserves | 133 | €26,472 | €2,359 | -€24,113 | -91.1% |
| Amounts payable | 17/49 | €84,904 | €107,503 | +€22,599 | +26.6% |
| Amounts payable within one year | 42/48 | €84,904 | €107,154 | +€22,249 | +26.2% |
| Trade debts | 44 | €1,288 | €333 | -€954 | -74.1% |
| Suppliers | 440/4 | €1,288 | €333 | -€954 | -74.1% |
| Taxes, remuneration and social security | 45 | €10,668 | €11,592 | +€924 | +8.7% |
| Taxes | 450/3 | €10,668 | €11,342 | +€674 | +6.3% |
| Remuneration and social security | 454/9 | - | €250 | +€250 | |
| Other amounts payable | 47/48 | €72,949 | €95,228 | +€22,280 | +30.5% |
| Accrued charges and deferred income | 492/3 | - | €350 | +€350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,642 | €8,141 | +€499 | +6.5% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €91,074 | €99,268 | +€8,194 | +9.0% |
| Operating profit (loss) | 9901 | €83,370 | €91,065 | +€7,694 | +9.2% |
| Financial charges | 65/66B | €173 | €186 | +€14 | +7.9% |
| Recurring financial charges | 65 | €173 | €186 | +€14 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €83,198 | €90,878 | +€7,681 | +9.2% |
| Income taxes | 67/77 | €17,135 | €18,991 | +€1,856 | +10.8% |
| Profit (loss) for the period | 9904 | €66,062 | €71,887 | +€5,825 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €66,062 | €71,887 | +€5,825 | +8.8% |
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 17 October 2026 via checked.be.