SCG Projecten: 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.
SCG Projecten
Largest movements
- Receivables within one year +€21,943
up €21,943 (+242.7%), from €9,042 to €30,985
of which Trade receivables: +€21,016
- Stocks and contracts +€2,820
up €2,820 (+537.1%), from €525 to €3,345
- Tangible fixed assets -€1,958
down €1,958 (-41.2%), from €4,754 to €2,796
of which Furniture and vehicles: -€1,250
- Trade debts +€13,424
up €13,424 (+607.1%), from €2,211 to €15,636
- Reserves +€5,000
up €5,000 (+268.8%), from €1,860 to €6,860
- Profit (loss) carried forward +€2,784
up €2,784 (+39.7%), from €7,008 to €9,792
- Other debts +€1,676
up €1,676 (+29.9%), from €5,606 to €7,282
- Gross operating margin -€9,754
down €9,754 (-39.6%), from €24,622 to €14,868
- Taxes -€1,078
down €1,078 (-27.0%), from €3,992 to €2,914
- Depreciation +€919
up €919 (+40.7%), from €2,257 to €3,176
- Other operating charges -€523
down €523 (-40.1%), from €1,306 to €783
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 | €26,385 | €49,270 | +€22,885 | +86.7% |
| Fixed assets | 21/28 | €4,754 | €2,796 | -€1,958 | -41.2% |
| Tangible fixed assets | 22/27 | €4,754 | €2,796 | -€1,958 | -41.2% |
| Plant, machinery and equipment | 23 | €3,504 | €2,796 | -€708 | -20.2% |
| Furniture and vehicles | 24 | €1,250 | €0 | -€1,250 | -100.0% |
| Current assets | 29/58 | €21,631 | €46,474 | +€24,843 | +114.8% |
| Stocks and contracts in progress | 3 | €525 | €3,345 | +€2,820 | +537.1% |
| Stocks | 30/36 | €525 | €3,345 | +€2,820 | +537.1% |
| Amounts receivable within one year | 40/41 | €9,042 | €30,985 | +€21,943 | +242.7% |
| Trade receivables | 40 | €4,028 | €25,044 | +€21,016 | +521.7% |
| Other amounts receivable | 41 | €5,014 | €5,941 | +€927 | +18.5% |
| Cash at bank and in hand | 54/58 | €11,758 | €11,786 | +€28 | +0.2% |
| Deferred charges and accrued income | 490/1 | €306 | €358 | +€52 | +16.9% |
| Total equity and liabilities | 10/49 | €26,385 | €49,270 | +€22,885 | +86.7% |
| Equity | 10/15 | €18,568 | €26,352 | +€7,784 | +41.9% |
| Contributions | 10/11 | €9,700 | €9,700 | = | 0.0% |
| Reserves | 13 | €1,860 | €6,860 | +€5,000 | +268.8% |
| Distributable reserves | 133 | €1,860 | €6,860 | +€5,000 | +268.8% |
| Profit (loss) carried forward | 14 | €7,008 | €9,792 | +€2,784 | +39.7% |
| Amounts payable | 17/49 | €7,817 | €22,917 | +€15,101 | +193.2% |
| Amounts payable within one year | 42/48 | €7,817 | €22,917 | +€15,101 | +193.2% |
| Trade debts | 44 | €2,211 | €15,636 | +€13,424 | +607.1% |
| Suppliers | 440/4 | €2,211 | €15,636 | +€13,424 | +607.1% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €5,606 | €7,282 | +€1,676 | +29.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,257 | €3,176 | +€919 | +40.7% |
| Other operating charges | 640/8 | €1,306 | €783 | -€523 | -40.1% |
| Gross operating margin | 9900 | €24,622 | €14,868 | -€9,754 | -39.6% |
| Operating profit (loss) | 9901 | €21,059 | €10,909 | -€10,150 | -48.2% |
| Financial income | 75/76B | €58 | €11 | -€48 | -81.8% |
| Recurring financial income | 75 | €58 | €11 | -€48 | -81.8% |
| Financial charges | 65/66B | €163 | €222 | +€59 | +36.0% |
| Recurring financial charges | 65 | €163 | €222 | +€59 | +36.0% |
| Profit (loss) for the period before taxes | 9903 | €20,954 | €10,698 | -€10,257 | -48.9% |
| Income taxes | 67/77 | €3,992 | €2,914 | -€1,078 | -27.0% |
| Profit (loss) for the period | 9904 | €16,962 | €7,784 | -€9,178 | -54.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,962 | €7,784 | -€9,178 | -54.1% |
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 11 October 2026 via checked.be.