SciLife Consulting: what changed
What changed
SciLife Consulting
NACE 72.101, Research and development on biotechnology
filed annual accounts (NBB)
Net result for the year
€47,622
2024 · €64,312-€16,691
Equity
€127,331
2024 · €138,710-€11,378
Cash
€83,814
2024 · €100,491-€16,677
Balance sheet total
€198,474
2024 · €218,999-€20,525
Largest movements
Assets
- Cash -€16,677
down €16,677 (-16.6%), from €100,491 to €83,814
mainly Contributions, distributions and other (-€59,000) and Investment in fixed assets (net) (-€6,384)
- Tangible fixed assets -€6,277
down €6,277 (-14.4%), from €43,522 to €37,245
of which Land and buildings: -€3,896
- Receivables within one year +€3,088
up €3,088 (+4.3%), from €71,909 to €74,997
of which Other amounts receivable: +€11,708
Equity and liabilities
- Profit (loss) carried forward -€11,378
down €11,378 (-8.3%), from €136,510 to €125,131
- Trade debts -€6,272
down €6,272 (-37.1%), from €16,883 to €10,611
- Tax, wage and social debts -€2,927
no longer reported in 2025 (was €2,927)
Income statement
- Gross operating margin -€20,739
down €20,739 (-21.1%), from €98,397 to €77,658
- Taxes -€3,453
down €3,453 (-19.3%), from €17,900 to €14,447
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€64,312
Gross operating margin
-€20,739
Depreciation
+€97
Other operating charges
-€139
Other operating items
+€640
Financial income
-€0
Financial charges
-€3
Taxes
+€3,453
Result 2025
€47,622
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€48,707
Investment
-€6,384
Financing
-€59,000
Cash 2024
€100,491
From operations (derived)
+€48,707
Net result for the year
+€47,622
Depreciation
+€12,660
Receivables within one year
-€3,088
Deferred charges and accrued income
+€660
Trade debts
-€6,272
Tax, wage and social debts
-€2,927
Other debts
-€1,000
Accrued charges and deferred income
+€1,052
Investment (derived)
-€6,384
Investment in fixed assets (net)
-€6,384
Financing
-€59,000
Contributions, distributions and other
-€59,000
Cash 2025
€83,814
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €218,999 | €198,474 | -€20,525 | -9.4% |
| Fixed assets | 21/28 | €43,522 | €37,245 | -€6,277 | -14.4% |
| Tangible fixed assets | 22/27 | €43,522 | €37,245 | -€6,277 | -14.4% |
| Land and buildings | 22 | €29,527 | €25,631 | -€3,896 | -13.2% |
| Plant, machinery and equipment | 23 | €2,955 | €1,337 | -€1,618 | -54.8% |
| Furniture and vehicles | 24 | €11,040 | €10,278 | -€763 | -6.9% |
| Current assets | 29/58 | €175,477 | €161,228 | -€14,249 | -8.1% |
| Amounts receivable within one year | 40/41 | €71,909 | €74,997 | +€3,088 | +4.3% |
| Trade receivables | 40 | €33,526 | €24,906 | -€8,620 | -25.7% |
| Other amounts receivable | 41 | €38,383 | €50,091 | +€11,708 | +30.5% |
| Cash at bank and in hand | 54/58 | €100,491 | €83,814 | -€16,677 | -16.6% |
| Deferred charges and accrued income | 490/1 | €3,077 | €2,417 | -€660 | -21.4% |
| Total equity and liabilities | 10/49 | €218,999 | €198,474 | -€20,525 | -9.4% |
| Equity | 10/15 | €138,710 | €127,331 | -€11,378 | -8.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €136,510 | €125,131 | -€11,378 | -8.3% |
| Amounts payable | 17/49 | €80,289 | €71,142 | -€9,147 | -11.4% |
| Amounts payable within one year | 42/48 | €79,810 | €69,611 | -€10,199 | -12.8% |
| Trade debts | 44 | €16,883 | €10,611 | -€6,272 | -37.1% |
| Suppliers | 440/4 | €16,883 | €10,611 | -€6,272 | -37.1% |
| Taxes, remuneration and social security | 45 | €2,927 | - | -€2,927 | |
| Taxes | 450/3 | €2,927 | - | -€2,927 | |
| Other amounts payable | 47/48 | €60,000 | €59,000 | -€1,000 | -1.7% |
| Accrued charges and deferred income | 492/3 | €479 | €1,531 | +€1,052 | +219% |
| Non-recurring operating income | 76A | €124 | - | -€124 | |
| Remuneration, social security and pensions | 62 | €1,908 | €1,908 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,758 | €12,660 | -€97 | -0.8% |
| Other operating charges | 640/8 | €779 | €918 | +€139 | +17.8% |
| Non-recurring operating charges | 66A | €640 | - | -€640 | |
| Gross operating margin | 9900 | €98,397 | €77,658 | -€20,739 | -21.1% |
| Operating profit (loss) | 9901 | €82,312 | €62,171 | -€20,140 | -24.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €99 | €102 | +€3 | +3.5% |
| Recurring financial charges | 65 | €99 | €102 | +€3 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €82,213 | €62,069 | -€20,144 | -24.5% |
| Income taxes | 67/77 | €17,900 | €14,447 | -€3,453 | -19.3% |
| Profit (loss) for the period | 9904 | €64,312 | €47,622 | -€16,691 | -26.0% |
| Profit (loss) for the period to be appropriated | 9905 | €64,312 | €47,622 | -€16,691 | -26.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.