SCI MANAGEMENT: 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.
SCI MANAGEMENT
Largest movements
- Cash +€16,252
up €16,252 (+48.0%), from €33,882 to €50,135
mainly Net result for the year (+€23,135) and Other debts (+€6,499)
- Receivables within one year +€13,442
up €13,442 (+44867.5%), from €30 to €13,472
of which Other amounts receivable: +€13,392
- Profit (loss) carried forward +€23,135
up €23,135 (+44.6%), from €51,918 to €75,052
- Other debts +€6,499
up €6,499 (+19.1%), from €34,034 to €40,533
- Gross operating margin +€42,508
up €42,508 (+125.1%), from €33,968 to €76,475
- Taxes +€4,769
new in 2024: €4,769
- Financial income +€4,458
up €4,458 (+41163.1%), from €11 to €4,469
- Staff costs +€865
up €865 (+1.7%), from €50,236 to €51,100
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.
Cash bridge derived
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 | €124,643 | €154,092 | +€29,449 | +23.6% |
| Fixed assets | 21/28 | €731 | €50 | -€681 | -93.2% |
| Tangible fixed assets | 22/27 | €681 | €0 | -€681 | -100.0% |
| Furniture and vehicles | 24 | €681 | €0 | -€681 | -100.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €123,912 | €154,042 | +€30,130 | +24.3% |
| Amounts receivable after more than one year | 29 | €90,000 | €90,000 | = | 0.0% |
| Other amounts receivable | 291 | €90,000 | €90,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €30 | €13,472 | +€13,442 | +44867.5% |
| Trade receivables | 40 | €30 | €80 | +€51 | +168.6% |
| Other amounts receivable | 41 | - | €13,392 | +€13,392 | |
| Cash at bank and in hand | 54/58 | €33,882 | €50,135 | +€16,252 | +48.0% |
| Deferred charges and accrued income | 490/1 | €0 | €436 | +€436 | |
| Total equity and liabilities | 10/49 | €124,643 | €154,092 | +€29,449 | +23.6% |
| Equity | 10/15 | €72,378 | €95,512 | +€23,135 | +32.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,918 | €75,052 | +€23,135 | +44.6% |
| Amounts payable | 17/49 | €52,266 | €58,580 | +€6,314 | +12.1% |
| Amounts payable within one year | 42/48 | €52,266 | €58,580 | +€6,314 | +12.1% |
| Trade debts | 44 | €8,337 | €9,586 | +€1,250 | +15.0% |
| Suppliers | 440/4 | €8,337 | €9,586 | +€1,250 | +15.0% |
| Taxes, remuneration and social security | 45 | €9,895 | €8,461 | -€1,434 | -14.5% |
| Taxes | 450/3 | €560 | €4,499 | +€3,940 | +703.8% |
| Remuneration and social security | 454/9 | €9,335 | €3,961 | -€5,374 | -57.6% |
| Other amounts payable | 47/48 | €34,034 | €40,533 | +€6,499 | +19.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €50,236 | €51,100 | +€865 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €896 | €681 | -€215 | -24.0% |
| Other operating charges | 640/8 | €50 | €545 | +€495 | +990.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €33,968 | €76,475 | +€42,508 | +125.1% |
| Operating profit (loss) | 9901 | -€17,214 | €24,149 | +€41,362 | |
| Financial income | 75/76B | €11 | €4,469 | +€4,458 | +41163.1% |
| Recurring financial income | 75 | €11 | €4,469 | +€4,458 | +41163.1% |
| Financial charges | 65/66B | €599 | €713 | +€114 | +19.1% |
| Recurring financial charges | 65 | €599 | €713 | +€114 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,802 | €27,904 | +€45,706 | |
| Income taxes | 67/77 | - | €4,769 | +€4,769 | |
| Profit (loss) for the period | 9904 | -€17,802 | €23,135 | +€40,937 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,802 | €23,135 | +€40,937 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.