SCIENCIFY: 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.
SCIENCIFY
Largest movements
- Current investments +€14,015
up €14,015 (+136.6%), from €10,262 to €24,277
- Cash -€10,007
down €10,007 (-18.0%), from €55,654 to €45,647
mainly Current investments (-€14,015) and Other debts (-€10,202)
- Receivables within one year +€6,353
new in 2025: €6,353
- Tangible fixed assets -€3,073
down €3,073 (-26.1%), from €11,777 to €8,704
of which Other tangible fixed assets: -€4,229
- Reserves +€15,500
up €15,500 (+119.2%), from €13,000 to €28,500
- Other debts -€10,202
down €10,202 (-19.2%), from €53,191 to €42,990
- Tax, wage and social debts +€1,091
up €1,091 (+12.5%), from €8,712 to €9,803
- Gross operating margin +€3,824
up €3,824 (+15.4%), from €24,857 to €28,681
- Taxes +€2,300
up €2,300 (+37.4%), from €6,149 to €8,449
- Other operating charges -€1,085
down €1,085 (-72.1%), from €1,505 to €420
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 | €77,692 | €84,980 | +€7,288 | +9.4% |
| Fixed assets | 21/28 | €11,777 | €8,704 | -€3,073 | -26.1% |
| Tangible fixed assets | 22/27 | €11,777 | €8,704 | -€3,073 | -26.1% |
| Furniture and vehicles | 24 | - | €1,156 | +€1,156 | |
| Other tangible fixed assets | 26 | €11,777 | €7,548 | -€4,229 | -35.9% |
| Current assets | 29/58 | €65,916 | €76,277 | +€10,361 | +15.7% |
| Amounts receivable within one year | 40/41 | - | €6,353 | +€6,353 | |
| Trade receivables | 40 | - | €6,353 | +€6,353 | |
| Current investments | 50/53 | €10,262 | €24,277 | +€14,015 | +136.6% |
| Cash at bank and in hand | 54/58 | €55,654 | €45,647 | -€10,007 | -18.0% |
| Total equity and liabilities | 10/49 | €77,692 | €84,980 | +€7,288 | +9.4% |
| Equity | 10/15 | €15,771 | €31,639 | +€15,868 | +100.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €13,000 | €28,500 | +€15,500 | +119.2% |
| Distributable reserves | 133 | €13,000 | €28,500 | +€15,500 | +119.2% |
| Profit (loss) carried forward | 14 | €771 | €1,139 | +€368 | +47.8% |
| Amounts payable | 17/49 | €61,921 | €53,342 | -€8,580 | -13.9% |
| Amounts payable within one year | 42/48 | €61,921 | €53,342 | -€8,580 | -13.9% |
| Trade debts | 44 | €18 | €549 | +€531 | +2951.7% |
| Suppliers | 440/4 | €18 | €549 | +€531 | +2951.7% |
| Taxes, remuneration and social security | 45 | €8,712 | €9,803 | +€1,091 | +12.5% |
| Taxes | 450/3 | €8,712 | €9,803 | +€1,091 | +12.5% |
| Other amounts payable | 47/48 | €53,191 | €42,990 | -€10,202 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,499 | €4,477 | -€22 | -0.5% |
| Other operating charges | 640/8 | €1,505 | €420 | -€1,085 | -72.1% |
| Gross operating margin | 9900 | €24,857 | €28,681 | +€3,824 | +15.4% |
| Operating profit (loss) | 9901 | €18,853 | €23,784 | +€4,931 | +26.2% |
| Financial income | 75/76B | €671 | €592 | -€79 | -11.8% |
| Recurring financial income | 75 | €671 | €592 | -€79 | -11.8% |
| Financial charges | 65/66B | €262 | €59 | -€203 | -77.4% |
| Recurring financial charges | 65 | €262 | €59 | -€203 | -77.4% |
| Profit (loss) for the period before taxes | 9903 | €19,262 | €24,317 | +€5,055 | +26.2% |
| Income taxes | 67/77 | €6,149 | €8,449 | +€2,300 | +37.4% |
| Profit (loss) for the period | 9904 | €13,113 | €15,868 | +€2,755 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,113 | €15,868 | +€2,755 | +21.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.