SCJ TRANS: 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.
SCJ TRANS
Largest movements
- Receivables within one year -€7,703
down €7,703 (-9.7%), from €79,522 to €71,819
of which Trade receivables: -€8,578
- Reserves +€11,165
up €11,165 (+22.5%), from €49,704 to €60,868
- Tax, wage and social debts -€10,082
down €10,082 (-47.6%), from €21,165 to €11,083
- Trade debts -€7,127
down €7,127 (-49.4%), from €14,415 to €7,288
- Short-term financial debts -€1,301
down €1,301 (-95.8%), from €1,358 to €58
- Depreciation -€1,406
down €1,406 (-100%), from €1,406 to €0
- Taxes +€1,170
up €1,170 (+42.7%), from €2,742 to €3,912
- Gross operating margin +€930
up €930 (+6.5%), from €14,403 to €15,333
- Other operating charges -€890
down €890 (-24.9%), from €3,581 to €2,690
- Financial income -€303
down €303 (-8.0%), from €3,773 to €3,470
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,642 | €81,709 | -€6,933 | -7.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €88,642 | €81,709 | -€6,933 | -7.8% |
| Stocks and contracts in progress | 3 | €7,000 | €7,000 | = | 0.0% |
| Stocks | 30/36 | €7,000 | €7,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €79,522 | €71,819 | -€7,703 | -9.7% |
| Trade receivables | 40 | €14,325 | €5,747 | -€8,578 | -59.9% |
| Other amounts receivable | 41 | €65,197 | €66,072 | +€875 | +1.3% |
| Deferred charges and accrued income | 490/1 | €2,120 | €2,890 | +€770 | +36.3% |
| Total equity and liabilities | 10/49 | €88,642 | €81,709 | -€6,933 | -7.8% |
| Equity | 10/15 | €51,704 | €62,868 | +€11,165 | +21.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €49,704 | €60,868 | +€11,165 | +22.5% |
| Distributable reserves | 133 | €49,704 | €60,868 | +€11,165 | +22.5% |
| Amounts payable | 17/49 | €36,938 | €18,841 | -€18,098 | -49.0% |
| Amounts payable within one year | 42/48 | €36,938 | €18,428 | -€18,510 | -50.1% |
| Financial debts | 43 | €1,358 | €58 | -€1,301 | -95.8% |
| Credit institutions | 430/8 | €1,358 | €58 | -€1,301 | -95.8% |
| Trade debts | 44 | €14,415 | €7,288 | -€7,127 | -49.4% |
| Suppliers | 440/4 | €14,415 | €7,288 | -€7,127 | -49.4% |
| Taxes, remuneration and social security | 45 | €21,165 | €11,083 | -€10,082 | -47.6% |
| Taxes | 450/3 | €21,165 | €11,083 | -€10,082 | -47.6% |
| Accrued charges and deferred income | 492/3 | - | €412 | +€412 | |
| Non-recurring operating income | 76A | €7,000 | €0 | -€7,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,406 | €0 | -€1,406 | -100% |
| Other operating charges | 640/8 | €3,581 | €2,690 | -€890 | -24.9% |
| Gross operating margin | 9900 | €14,403 | €15,333 | +€930 | +6.5% |
| Operating profit (loss) | 9901 | €9,416 | €12,643 | +€3,227 | +34.3% |
| Financial income | 75/76B | €3,773 | €3,470 | -€303 | -8.0% |
| Recurring financial income | 75 | €3,773 | €3,470 | -€303 | -8.0% |
| Financial charges | 65/66B | €923 | €1,036 | +€113 | +12.3% |
| Recurring financial charges | 65 | €923 | €1,036 | +€113 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | €12,266 | €15,077 | +€2,811 | +22.9% |
| Income taxes | 67/77 | €2,742 | €3,912 | +€1,170 | +42.7% |
| Profit (loss) for the period | 9904 | €9,523 | €11,165 | +€1,641 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,523 | €11,165 | +€1,641 | +17.2% |
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 23 October 2026 via checked.be.