SCENES D'INTERIEUR: 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.
SCENES D'INTERIEUR
Largest movements
- Receivables within one year +€10,845
up €10,845 (+46.7%), from €23,199 to €34,044
of which Other amounts receivable: +€10,718
- Cash +€1,455
up €1,455 (+94.0%), from €1,549 to €3,004
mainly Net result for the year (+€7,363) and Trade debts (+€5,674)
- Deferred charges and accrued income +€1,222
new in 2025: €1,222
- Profit (loss) carried forward +€7,363
up €7,363 (+85.4%), from -€8,619 to -€1,255
- Trade debts +€5,674
up €5,674 (+46.2%), from €12,275 to €17,949
- Tax, wage and social debts +€1,125
new in 2025: €1,125
- Accrued charges and deferred income -€640
no longer reported in 2025 (was €640)
- Gross operating margin +€4,827
up €4,827 (+344%), from €1,403 to €6,230
- Financial income +€242
up €242 (+24.8%), from €980 to €1,222
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 | €24,748 | €38,271 | +€13,523 | +54.6% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Current assets | 29/58 | €24,748 | €38,271 | +€13,523 | +54.6% |
| Amounts receivable within one year | 40/41 | €23,199 | €34,044 | +€10,845 | +46.7% |
| Trade receivables | 40 | €6,473 | €6,600 | +€127 | +2.0% |
| Other amounts receivable | 41 | €16,726 | €27,444 | +€10,718 | +64.1% |
| Cash at bank and in hand | 54/58 | €1,549 | €3,004 | +€1,455 | +94.0% |
| Deferred charges and accrued income | 490/1 | - | €1,222 | +€1,222 | |
| Total equity and liabilities | 10/49 | €24,748 | €38,271 | +€13,523 | +54.6% |
| Equity | 10/15 | €11,833 | €19,197 | +€7,363 | +62.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,619 | -€1,255 | +€7,363 | +85.4% |
| Amounts payable | 17/49 | €12,915 | €19,074 | +€6,159 | +47.7% |
| Amounts payable within one year | 42/48 | €12,275 | €19,074 | +€6,799 | +55.4% |
| Trade debts | 44 | €12,275 | €17,949 | +€5,674 | +46.2% |
| Suppliers | 440/4 | €12,275 | €17,949 | +€5,674 | +46.2% |
| Taxes, remuneration and social security | 45 | - | €1,125 | +€1,125 | |
| Taxes | 450/3 | - | €1,125 | +€1,125 | |
| Accrued charges and deferred income | 492/3 | €640 | - | -€640 | |
| Other operating charges | 640/8 | - | €27 | +€27 | |
| Gross operating margin | 9900 | €1,403 | €6,230 | +€4,827 | +344% |
| Operating profit (loss) | 9901 | €1,403 | €6,203 | +€4,800 | +342% |
| Financial income | 75/76B | €980 | €1,222 | +€242 | +24.8% |
| Recurring financial income | 75 | €980 | €1,222 | +€242 | +24.8% |
| Financial charges | 65/66B | €106 | €62 | -€44 | -41.7% |
| Recurring financial charges | 65 | €106 | €62 | -€44 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | €2,276 | €7,363 | +€5,087 | +223% |
| Profit (loss) for the period | 9904 | €2,276 | €7,363 | +€5,087 | +223% |
| Profit (loss) for the period to be appropriated | 9905 | €2,276 | €7,363 | +€5,087 | +223% |
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 21 October 2026 via checked.be.