Scheck Consult: 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.
Scheck Consult
Largest movements
- Cash +€6,646
up €6,646 (+89.2%), from €7,453 to €14,099
mainly Tax, wage and social debts (+€3,889) and Trade debts (+€2,546)
- Tangible fixed assets -€1,758
down €1,758 (-31.2%), from €5,635 to €3,877
of which Furniture and vehicles: -€1,382
- Receivables within one year +€804
up €804 (+17.0%), from €4,741 to €5,545
of which Trade receivables: +€877
- Deferred charges and accrued income +€251
up €251 (+188.3%), from €133 to €384
- Tax, wage and social debts +€3,889
up €3,889 (+89.0%), from €4,371 to €8,260
- Trade debts +€2,546
up €2,546 (+399.0%), from €638 to €3,184
- Profit (loss) carried forward +€1,832
up €1,832, from -€433 to €1,399
- Debts after one year -€1,666
down €1,666 (-100.0%), from €1,666 to €0
- Other debts -€350
down €350 (-5.1%), from €6,817 to €6,467
- Gross operating margin +€1,911
up €1,911 (+33.6%), from €5,683 to €7,593
- Financial charges -€1,806
down €1,806 (-78.5%), from €2,300 to €494
- Taxes +€1,508
up €1,508 (+277.6%), from €543 to €2,052
- Depreciation -€1,396
down €1,396 (-44.3%), from €3,154 to €1,758
- Staff costs +€1,296
new in 2025: €1,296
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 | €17,962 | €23,976 | +€6,015 | +33.5% |
| Fixed assets | 21/28 | €5,635 | €3,949 | -€1,686 | -29.9% |
| Tangible fixed assets | 22/27 | €5,635 | €3,877 | -€1,758 | -31.2% |
| Plant, machinery and equipment | 23 | €1,491 | €1,116 | -€375 | -25.2% |
| Furniture and vehicles | 24 | €4,144 | €2,762 | -€1,382 | -33.4% |
| Financial fixed assets | 28 | - | €71 | +€71 | |
| Current assets | 29/58 | €12,327 | €20,028 | +€7,701 | +62.5% |
| Amounts receivable within one year | 40/41 | €4,741 | €5,545 | +€804 | +17.0% |
| Trade receivables | 40 | €4,659 | €5,536 | +€877 | +18.8% |
| Other amounts receivable | 41 | €82 | €9 | -€73 | -89.3% |
| Cash at bank and in hand | 54/58 | €7,453 | €14,099 | +€6,646 | +89.2% |
| Deferred charges and accrued income | 490/1 | €133 | €384 | +€251 | +188.3% |
| Total equity and liabilities | 10/49 | €17,962 | €23,976 | +€6,015 | +33.5% |
| Equity | 10/15 | €2,567 | €4,399 | +€1,832 | +71.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€433 | €1,399 | +€1,832 | |
| Amounts payable | 17/49 | €15,395 | €19,577 | +€4,183 | +27.2% |
| Amounts payable after more than one year | 17 | €1,666 | €0 | -€1,666 | -100.0% |
| Financial debts | 170/4 | €1,666 | €0 | -€1,666 | -100.0% |
| Amounts payable within one year | 42/48 | €13,729 | €19,577 | +€5,849 | +42.6% |
| Current portion of amounts payable after more than one year | 42 | €1,902 | €1,666 | -€236 | -12.4% |
| Trade debts | 44 | €638 | €3,184 | +€2,546 | +399.0% |
| Suppliers | 440/4 | €638 | €3,184 | +€2,546 | +399.0% |
| Taxes, remuneration and social security | 45 | €4,371 | €8,260 | +€3,889 | +89.0% |
| Taxes | 450/3 | €4,371 | €8,260 | +€3,889 | +89.0% |
| Other amounts payable | 47/48 | €6,817 | €6,467 | -€350 | -5.1% |
| Remuneration, social security and pensions | 62 | - | €1,296 | +€1,296 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,154 | €1,758 | -€1,396 | -44.3% |
| Other operating charges | 640/8 | €118 | €166 | +€48 | +40.7% |
| Gross operating margin | 9900 | €5,683 | €7,593 | +€1,911 | +33.6% |
| Operating profit (loss) | 9901 | €2,411 | €4,373 | +€1,963 | +81.4% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €2,300 | €494 | -€1,806 | -78.5% |
| Recurring financial charges | 65 | €2,300 | €494 | -€1,806 | -78.5% |
| Profit (loss) for the period before taxes | 9903 | €111 | €3,884 | +€3,773 | +3410.6% |
| Income taxes | 67/77 | €543 | €2,052 | +€1,508 | +277.6% |
| Profit (loss) for the period | 9904 | -€433 | €1,832 | +€2,265 | |
| Profit (loss) for the period to be appropriated | 9905 | -€433 | €1,832 | +€2,265 |
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 12 October 2026 via checked.be.