Scènes et Fil: 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.
Scènes et Fil
Largest movements
- Receivables within one year -€2,185
down €2,185 (-77.2%), from €2,830 to €645
of which Trade receivables: -€2,209
- Cash -€1,244
down €1,244 (-11.0%), from €11,302 to €10,057
mainly Net result for the year (-€3,640)
- Profit (loss) carried forward -€3,640
down €3,640, from €2,588 to -€1,052
- Trade debts +€210
up €210 (+51.2%), from €410 to €620
- Gross operating margin -€669
down €669 (-24.5%), from -€2,727 to -€3,396
- Financial charges -€56
down €56 (-69.8%), from €80 to €24
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 | €14,131 | €10,702 | -€3,430 | -24.3% |
| Current assets | 29/58 | €14,131 | €10,702 | -€3,430 | -24.3% |
| Amounts receivable within one year | 40/41 | €2,830 | €645 | -€2,185 | -77.2% |
| Trade receivables | 40 | €2,773 | €564 | -€2,209 | -79.7% |
| Other amounts receivable | 41 | €57 | €81 | +€24 | +41.5% |
| Cash at bank and in hand | 54/58 | €11,302 | €10,057 | -€1,244 | -11.0% |
| Total equity and liabilities | 10/49 | €14,131 | €10,702 | -€3,430 | -24.3% |
| Equity | 10/15 | €13,710 | €10,070 | -€3,640 | -26.5% |
| Contributions | 10/11 | €10,100 | €10,100 | = | 0.0% |
| Reserves | 13 | €1,022 | €1,022 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,022 | €1,022 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,022 | €1,022 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,588 | -€1,052 | -€3,640 | |
| Amounts payable | 17/49 | €422 | €632 | +€210 | +49.7% |
| Amounts payable after more than one year | 17 | €12 | €12 | = | 0.0% |
| Other amounts payable | 178/9 | €12 | €12 | = | 0.0% |
| Amounts payable within one year | 42/48 | €410 | €620 | +€210 | +51.2% |
| Trade debts | 44 | €410 | €620 | +€210 | +51.2% |
| Suppliers | 440/4 | €410 | €620 | +€210 | +51.2% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Gross operating margin | 9900 | -€2,727 | -€3,396 | -€669 | -24.5% |
| Operating profit (loss) | 9901 | -€2,947 | -€3,616 | -€669 | -22.7% |
| Financial income | 75/76B | €0 | €1 | +€1 | +3,400% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +3,400% |
| Financial charges | 65/66B | €80 | €24 | -€56 | -69.8% |
| Recurring financial charges | 65 | €80 | €24 | -€56 | -69.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,027 | -€3,640 | -€613 | -20.3% |
| Profit (loss) for the period | 9904 | -€3,027 | -€3,640 | -€613 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,027 | -€3,640 | -€613 | -20.3% |
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.