SCH SERVICES: 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.
SCH SERVICES
Largest movements
- Receivables within one year +€47,328
up €47,328 (+68.4%), from €69,154 to €116,482
of which Other amounts receivable: +€45,876
- Cash -€35,567
down €35,567 (-66.5%), from €53,485 to €17,918
mainly Receivables within one year (-€47,328) and Other debts (-€13,000)
- Trade debts +€29,472
up €29,472 (+11.5%), from €256,042 to €285,514
- Other debts -€13,000
down €13,000 (-1.9%), from €690,094 to €677,094
- Gross operating margin +€7,254
up €7,254 (+61.1%), from -€11,877 to -€4,623
- Other operating charges -€165
no longer reported in 2024 (was €165)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €899,671 | €911,432 | +€11,761 | +1.3% |
| Current assets | 29/58 | €899,671 | €911,432 | +€11,761 | +1.3% |
| Stocks and contracts in progress | 3 | €777,032 | €777,032 | +€0 | 0.0% |
| Stocks | 30/36 | €777,032 | €777,032 | +€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €69,154 | €116,482 | +€47,328 | +68.4% |
| Trade receivables | 40 | - | €1,452 | +€1,452 | |
| Other amounts receivable | 41 | €69,154 | €115,030 | +€45,876 | +66.3% |
| Cash at bank and in hand | 54/58 | €53,485 | €17,918 | -€35,567 | -66.5% |
| Total equity and liabilities | 10/49 | €899,671 | €911,432 | +€11,761 | +1.3% |
| Equity | 10/15 | -€46,466 | -€51,176 | -€4,710 | -10.1% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€65,058 | -€69,768 | -€4,710 | -7.2% |
| Amounts payable | 17/49 | €946,136 | €962,608 | +€16,472 | +1.7% |
| Amounts payable within one year | 42/48 | €946,136 | €962,608 | +€16,472 | +1.7% |
| Trade debts | 44 | €256,042 | €285,514 | +€29,472 | +11.5% |
| Suppliers | 440/4 | €256,042 | €285,514 | +€29,472 | +11.5% |
| Other amounts payable | 47/48 | €690,094 | €677,094 | -€13,000 | -1.9% |
| Other operating charges | 640/8 | €165 | - | -€165 | |
| Gross operating margin | 9900 | -€11,877 | -€4,623 | +€7,254 | +61.1% |
| Operating profit (loss) | 9901 | -€12,042 | -€4,623 | +€7,419 | +61.6% |
| Financial charges | 65/66B | €17 | €87 | +€70 | +399% |
| Recurring financial charges | 65 | €17 | €87 | +€70 | +399% |
| Profit (loss) for the period before taxes | 9903 | -€12,059 | -€4,710 | +€7,349 | +60.9% |
| Profit (loss) for the period | 9904 | -€12,059 | -€4,710 | +€7,349 | +60.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,059 | -€4,710 | +€7,349 | +60.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.