Scensi.be: 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.
Scensi.be
Largest movements
- Cash +€16,274
up €16,274 (+16.5%), from €98,650 to €114,924
mainly Net result for the year (+€107,929) and Other debts (+€6,841)
- Tangible fixed assets -€5,234
down €5,234 (-32.2%), from €16,233 to €10,999
- Other debts +€6,841
up €6,841 (+6.5%), from €105,139 to €111,980
- Tax, wage and social debts +€4,166
up €4,166 (+71.6%), from €5,816 to €9,982
- Gross operating margin +€8,725
up €8,725 (+6.4%), from €135,550 to €144,275
- Taxes +€2,296
up €2,296 (+8.0%), from €28,656 to €30,952
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 | €138,049 | €149,869 | +€11,820 | +8.6% |
| Fixed assets | 21/28 | €16,233 | €10,999 | -€5,234 | -32.2% |
| Tangible fixed assets | 22/27 | €16,233 | €10,999 | -€5,234 | -32.2% |
| Furniture and vehicles | 24 | €16,233 | €10,999 | -€5,234 | -32.2% |
| Current assets | 29/58 | €121,816 | €138,870 | +€17,054 | +14.0% |
| Amounts receivable within one year | 40/41 | €21,597 | €22,361 | +€764 | +3.5% |
| Trade receivables | 40 | €20,328 | €22,361 | +€2,033 | +10.0% |
| Other amounts receivable | 41 | €1,269 | - | -€1,269 | |
| Cash at bank and in hand | 54/58 | €98,650 | €114,924 | +€16,274 | +16.5% |
| Deferred charges and accrued income | 490/1 | €1,568 | €1,585 | +€16 | +1.0% |
| Total equity and liabilities | 10/49 | €138,049 | €149,869 | +€11,820 | +8.6% |
| Equity | 10/15 | €26,858 | €27,787 | +€929 | +3.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,258 | €9,187 | +€929 | +11.3% |
| Distributable reserves | 133 | €8,258 | €9,187 | +€929 | +11.3% |
| Amounts payable | 17/49 | €111,191 | €122,082 | +€10,890 | +9.8% |
| Amounts payable within one year | 42/48 | €111,191 | €122,082 | +€10,890 | +9.8% |
| Trade debts | 44 | €237 | €120 | -€117 | -49.4% |
| Suppliers | 440/4 | €237 | €120 | -€117 | -49.4% |
| Taxes, remuneration and social security | 45 | €5,816 | €9,982 | +€4,166 | +71.6% |
| Taxes | 450/3 | €5,816 | €9,982 | +€4,166 | +71.6% |
| Other amounts payable | 47/48 | €105,139 | €111,980 | +€6,841 | +6.5% |
| Non-recurring operating income | 76A | €107 | - | -€107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,234 | €5,234 | -€0 | 0.0% |
| Gross operating margin | 9900 | €135,550 | €144,275 | +€8,725 | +6.4% |
| Operating profit (loss) | 9901 | €130,315 | €139,040 | +€8,725 | +6.7% |
| Financial charges | 65/66B | €108 | €159 | +€51 | +46.9% |
| Recurring financial charges | 65 | €108 | €159 | +€51 | +46.9% |
| Profit (loss) for the period before taxes | 9903 | €130,207 | €138,882 | +€8,674 | +6.7% |
| Income taxes | 67/77 | €28,656 | €30,952 | +€2,296 | +8.0% |
| Profit (loss) for the period | 9904 | €101,551 | €107,929 | +€6,378 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €101,551 | €107,929 | +€6,378 | +6.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.