SCENIUSLY: 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.
SCENIUSLY
Largest movements
- Deferred charges and accrued income +€15,388
up €15,388 (+1115.7%), from €1,379 to €16,768
- Cash +€10,778
up €10,778 (+290.4%), from €3,711 to €14,489
mainly Other debts (+€11,216) and Depreciation (+€6,722)
- Tangible fixed assets -€7,039
down €7,039 (-62.1%), from €11,338 to €4,299
of which Furniture and vehicles: -€6,639
- Receivables within one year +€3,932
up €3,932 (+22.6%), from €17,427 to €21,359
of which Other amounts receivable: +€2,798
- Other debts +€11,216
up €11,216 (+364.5%), from €3,077 to €14,293
- Trade debts +€6,231
up €6,231 (+61.7%), from €10,106 to €16,338
- Tax, wage and social debts +€2,865
up €2,865 (+103.3%), from €2,773 to €5,638
of which Remuneration and social security: +€3,343
- Reserves +€2,747
up €2,747 (+14.0%), from €19,636 to €22,383
- Gross operating margin +€14,124
up €14,124 (+135.7%), from €10,408 to €24,532
- Other operating charges +€7,336
up €7,336 (+188.5%), from €3,892 to €11,227
- Taxes +€2,374
up €2,374 (+215.8%), from €1,100 to €3,474
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.
Cash bridge derived
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 | €33,855 | €56,914 | +€23,059 | +68.1% |
| Fixed assets | 21/28 | €11,338 | €4,299 | -€7,039 | -62.1% |
| Tangible fixed assets | 22/27 | €11,338 | €4,299 | -€7,039 | -62.1% |
| Plant, machinery and equipment | 23 | €712 | €312 | -€400 | -56.1% |
| Furniture and vehicles | 24 | €10,626 | €3,987 | -€6,639 | -62.5% |
| Current assets | 29/58 | €22,517 | €52,615 | +€30,098 | +133.7% |
| Amounts receivable within one year | 40/41 | €17,427 | €21,359 | +€3,932 | +22.6% |
| Trade receivables | 40 | €16,027 | €17,161 | +€1,134 | +7.1% |
| Other amounts receivable | 41 | €1,400 | €4,198 | +€2,798 | +199.9% |
| Cash at bank and in hand | 54/58 | €3,711 | €14,489 | +€10,778 | +290.4% |
| Deferred charges and accrued income | 490/1 | €1,379 | €16,768 | +€15,388 | +1115.7% |
| Total equity and liabilities | 10/49 | €33,855 | €56,914 | +€23,059 | +68.1% |
| Equity | 10/15 | €17,899 | €20,646 | +€2,747 | +15.3% |
| Contributions | 10/11 | €12,705 | €12,705 | = | 0.0% |
| Reserves | 13 | €19,636 | €22,383 | +€2,747 | +14.0% |
| Distributable reserves | 133 | €19,636 | €22,383 | +€2,747 | +14.0% |
| Profit (loss) carried forward | 14 | -€14,442 | -€14,442 | = | 0.0% |
| Amounts payable | 17/49 | €15,956 | €36,268 | +€20,312 | +127.3% |
| Amounts payable within one year | 42/48 | €15,956 | €36,268 | +€20,312 | +127.3% |
| Trade debts | 44 | €10,106 | €16,338 | +€6,231 | +61.7% |
| Suppliers | 440/4 | €10,106 | €16,338 | +€6,231 | +61.7% |
| Taxes, remuneration and social security | 45 | €2,773 | €5,638 | +€2,865 | +103.3% |
| Taxes | 450/3 | €2,773 | €2,295 | -€478 | -17.2% |
| Remuneration and social security | 454/9 | - | €3,343 | +€3,343 | |
| Other amounts payable | 47/48 | €3,077 | €14,293 | +€11,216 | +364.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,797 | €6,722 | -€75 | -1.1% |
| Other operating charges | 640/8 | €3,892 | €11,227 | +€7,336 | +188.5% |
| Non-recurring operating charges | 66A | - | €317 | +€317 | |
| Gross operating margin | 9900 | €10,408 | €24,532 | +€14,124 | +135.7% |
| Operating profit (loss) | 9901 | -€281 | €6,266 | +€6,547 | |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €67 | €66 | -€1 | -1.8% |
| Recurring financial charges | 65 | €67 | €66 | -€1 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€348 | €6,221 | +€6,569 | |
| Income taxes | 67/77 | €1,100 | €3,474 | +€2,374 | +215.8% |
| Profit (loss) for the period | 9904 | -€1,448 | €2,747 | +€4,195 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,448 | €2,747 | +€4,195 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.