SCIENCETERRE: 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.
SCIENCETERRE
Largest movements
- Receivables within one year -€28,558
down €28,558 (-65.4%), from €43,686 to €15,128
of which Trade receivables: -€32,341
- Receivables after one year -€3,317
no longer reported in 2024 (was €3,317)
- Cash +€603
up €603 (+62.1%), from €970 to €1,573
mainly Receivables within one year (+€28,558) and Receivables after one year (+€3,317)
- Reserves -€20,662
down €20,662 (-71.9%), from €28,751 to €8,089
of which Distributable reserves: -€20,662
- Profit (loss) carried forward -€10,610
new in 2024: -€10,610
- Gross operating margin -€31,553
down €31,553, from €416 to -€31,137
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 | €47,974 | €16,701 | -€31,272 | -65.2% |
| Current assets | 29/58 | €47,974 | €16,701 | -€31,272 | -65.2% |
| Amounts receivable after more than one year | 29 | €3,317 | - | -€3,317 | |
| Other amounts receivable | 291 | €3,317 | - | -€3,317 | |
| Amounts receivable within one year | 40/41 | €43,686 | €15,128 | -€28,558 | -65.4% |
| Trade receivables | 40 | €43,686 | €11,345 | -€32,341 | -74.0% |
| Other amounts receivable | 41 | - | €3,783 | +€3,783 | |
| Cash at bank and in hand | 54/58 | €970 | €1,573 | +€603 | +62.1% |
| Total equity and liabilities | 10/49 | €47,974 | €16,701 | -€31,272 | -65.2% |
| Equity | 10/15 | €47,351 | €16,078 | -€31,272 | -66.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €28,751 | €8,089 | -€20,662 | -71.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €26,891 | €6,229 | -€20,662 | -76.8% |
| Profit (loss) carried forward | 14 | - | -€10,610 | -€10,610 | |
| Amounts payable | 17/49 | €623 | €623 | = | 0.0% |
| Amounts payable within one year | 42/48 | €623 | €623 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €623 | €623 | = | 0.0% |
| Taxes | 450/3 | €623 | €623 | = | 0.0% |
| Gross operating margin | 9900 | €416 | -€31,137 | -€31,553 | |
| Operating profit (loss) | 9901 | €416 | -€31,137 | -€31,553 | |
| Financial charges | 65/66B | €276 | €135 | -€141 | -51.1% |
| Recurring financial charges | 65 | €276 | €135 | -€141 | -51.1% |
| Profit (loss) for the period before taxes | 9903 | €139 | -€31,272 | -€31,412 | |
| Profit (loss) for the period | 9904 | €139 | -€31,272 | -€31,412 | |
| Profit (loss) for the period to be appropriated | 9905 | €139 | -€31,272 | -€31,412 |
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 29 September 2026 via checked.be.