SCIONPOOL: 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.
SCIONPOOL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Turnover +€15,000
new in 2025: €15,000
- Services and other goods +€11,883
new in 2025: €11,883
- Gross operating margin -€4,266
no longer reported in 2025 (was €4,266)
- Other operating charges -€1,070
down €1,070 (-68.8%), from €1,554 to €484
- Financial charges -€387
down €387 (-35.8%), from €1,081 to €694
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 | €4,649,027 | €4,650,371 | +€1,344 | 0.0% |
| Fixed assets | 21/28 | €4,623,300 | €4,623,300 | = | 0.0% |
| Financial fixed assets | 28 | €4,623,300 | €4,623,300 | = | 0.0% |
| Affiliated companies | 280/1 | - | €4,623,300 | +€4.6m | |
| Participating interests | 280 | - | €4,623,300 | +€4.6m | |
| Current assets | 29/58 | €25,727 | €27,071 | +€1,344 | +5.2% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €4,538 | €4,538 | = | 0.0% |
| Trade receivables | 40 | €4,538 | €4,538 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €21,190 | €22,534 | +€1,344 | +6.3% |
| Total equity and liabilities | 10/49 | €4,649,027 | €4,650,371 | +€1,344 | 0.0% |
| Equity | 10/15 | €4,625,523 | €4,626,933 | +€1,410 | 0.0% |
| Contributions | 10/11 | €4,624,300 | €4,624,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,223 | €2,633 | +€1,410 | +115.3% |
| Amounts payable | 17/49 | €23,505 | €23,438 | -€66 | -0.3% |
| Amounts payable after more than one year | 17 | €20,424 | €20,449 | +€25 | +0.1% |
| Financial debts | 170/4 | €20,424 | €20,449 | +€25 | +0.1% |
| Other loans | 174 | - | €20,449 | +€20,449 | |
| Amounts payable within one year | 42/48 | €2,331 | €2,989 | +€658 | +28.2% |
| Trade debts | 44 | €1,164 | €1,956 | +€791 | +68.0% |
| Suppliers | 440/4 | €1,164 | €1,956 | +€791 | +68.0% |
| Taxes, remuneration and social security | 45 | €1,167 | €1,034 | -€133 | -11.4% |
| Taxes | 450/3 | €1,167 | €1,034 | -€133 | -11.4% |
| Accrued charges and deferred income | 492/3 | €750 | €0 | -€750 | -100.0% |
| Operating income | 70/76A | - | €15,000 | +€15,000 | |
| Turnover | 70 | - | €15,000 | +€15,000 | |
| Operating charges | 60/66A | - | €12,367 | +€12,367 | |
| Services and other goods | 61 | - | €11,883 | +€11,883 | |
| Other operating charges | 640/8 | €1,554 | €484 | -€1,070 | -68.8% |
| Gross operating margin | 9900 | €4,266 | - | -€4,266 | |
| Operating profit (loss) | 9901 | €2,711 | €2,633 | -€79 | -2.9% |
| Financial charges | 65/66B | €1,081 | €694 | -€387 | -35.8% |
| Recurring financial charges | 65 | €1,081 | €694 | -€387 | -35.8% |
| Debt charges | 650 | - | €625 | +€625 | |
| Other financial charges | 652/9 | - | €69 | +€69 | |
| Profit (loss) for the period before taxes | 9903 | €1,630 | €1,938 | +€308 | +18.9% |
| Income taxes | 67/77 | €408 | €528 | +€121 | +29.6% |
| Taxes | 670/3 | - | €528 | +€528 | |
| Profit (loss) for the period | 9904 | €1,223 | €1,410 | +€187 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,223 | €1,410 | +€187 | +15.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.