Science & Technology 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.
Science & Technology Consult
Largest movements
- Cash -€19,516
down €19,516 (-35.3%), from €55,289 to €35,773
mainly Contributions, distributions and other (-€68,804) and Receivables within one year (-€5,866)
- Receivables within one year +€5,866
up €5,866 (+21.4%), from €27,398 to €33,264
of which Trade receivables: +€13,389
- Tangible fixed assets +€2,100
up €2,100 (+116.5%), from €1,804 to €3,904
of which Plant, machinery and equipment: +€3,514
- Reserves -€6,736
down €6,736 (-9.8%), from €68,804 to €62,068
- Other debts -€3,595
down €3,595 (-35.7%), from €10,077 to €6,481
- Trade debts -€2,245
down €2,245 (-56.3%), from €3,984 to €1,739
- Tax, wage and social debts +€1,195
new in 2025: €1,195
- Gross operating margin +€79,538
up €79,538 (+220.0%), from €36,152 to €115,690
- Other operating charges +€33,815
up €33,815 (+2320.7%), from €1,457 to €35,272
- Taxes +€9,486
up €9,486 (+141.4%), from €6,709 to €16,195
- Depreciation -€2,870
down €2,870 (-62.0%), from €4,625 to €1,756
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 | €85,864 | €74,483 | -€11,381 | -13.3% |
| Fixed assets | 21/28 | €1,804 | €3,904 | +€2,100 | +116.5% |
| Tangible fixed assets | 22/27 | €1,804 | €3,904 | +€2,100 | +116.5% |
| Plant, machinery and equipment | 23 | €390 | €3,904 | +€3,514 | +901.1% |
| Furniture and vehicles | 24 | €1,414 | - | -€1,414 | |
| Current assets | 29/58 | €84,061 | €70,579 | -€13,481 | -16.0% |
| Amounts receivable within one year | 40/41 | €27,398 | €33,264 | +€5,866 | +21.4% |
| Trade receivables | 40 | €19,413 | €32,802 | +€13,389 | +69.0% |
| Other amounts receivable | 41 | €7,985 | €462 | -€7,523 | -94.2% |
| Cash at bank and in hand | 54/58 | €55,289 | €35,773 | -€19,516 | -35.3% |
| Deferred charges and accrued income | 490/1 | €1,373 | €1,542 | +€169 | +12.3% |
| Total equity and liabilities | 10/49 | €85,864 | €74,483 | -€11,381 | -13.3% |
| Equity | 10/15 | €71,804 | €65,068 | -€6,736 | -9.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €68,804 | €62,068 | -€6,736 | -9.8% |
| Distributable reserves | 133 | €68,804 | €62,068 | -€6,736 | -9.8% |
| Amounts payable | 17/49 | €14,060 | €9,415 | -€4,645 | -33.0% |
| Amounts payable within one year | 42/48 | €14,060 | €9,415 | -€4,645 | -33.0% |
| Trade debts | 44 | €3,984 | €1,739 | -€2,245 | -56.3% |
| Suppliers | 440/4 | €3,984 | €1,739 | -€2,245 | -56.3% |
| Taxes, remuneration and social security | 45 | - | €1,195 | +€1,195 | |
| Taxes | 450/3 | - | €1,195 | +€1,195 | |
| Other amounts payable | 47/48 | €10,077 | €6,481 | -€3,595 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,625 | €1,756 | -€2,870 | -62.0% |
| Other operating charges | 640/8 | €1,457 | €35,272 | +€33,815 | +2320.7% |
| Gross operating margin | 9900 | €36,152 | €115,690 | +€79,538 | +220.0% |
| Operating profit (loss) | 9901 | €30,069 | €78,662 | +€48,593 | +161.6% |
| Financial income | 75/76B | €2 | €23 | +€21 | +1292.6% |
| Recurring financial income | 75 | €2 | €23 | +€21 | +1292.6% |
| Financial charges | 65/66B | €219 | €421 | +€203 | +92.7% |
| Recurring financial charges | 65 | €219 | €421 | +€203 | +92.7% |
| Profit (loss) for the period before taxes | 9903 | €29,852 | €78,263 | +€48,411 | +162.2% |
| Income taxes | 67/77 | €6,709 | €16,195 | +€9,486 | +141.4% |
| Profit (loss) for the period | 9904 | €23,143 | €62,068 | +€38,925 | +168.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,143 | €62,068 | +€38,925 | +168.2% |
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.