SCODEX: 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.
SCODEX
Largest movements
- Cash -€1,755
down €1,755 (-5.8%), from €30,007 to €28,252
mainly Other debts (-€1,253) and Net result for the year (-€482)
- Other debts -€1,253
no longer reported in 2025 (was €1,253)
- Profit (loss) carried forward -€482
down €482 (-2.4%), from -€19,939 to -€20,421
- Gross operating margin +€1,899
up €1,899 (+96.7%), from -€1,965 to -€66
- Financial income +€94
up €94 (+117.3%), from €80 to €174
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 | €33,025 | €31,304 | -€1,720 | -5.2% |
| Fixed assets | 21/28 | €3,000 | €3,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €30,025 | €28,304 | -€1,720 | -5.7% |
| Amounts receivable within one year | 40/41 | €18 | €52 | +€34 | +191.3% |
| Other amounts receivable | 41 | €18 | €52 | +€34 | +191.3% |
| Cash at bank and in hand | 54/58 | €30,007 | €28,252 | -€1,755 | -5.8% |
| Total equity and liabilities | 10/49 | €33,025 | €31,304 | -€1,720 | -5.2% |
| Equity | 10/15 | €31,321 | €30,839 | -€482 | -1.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €38,860 | €38,860 | = | 0.0% |
| Distributable reserves | 133 | €38,860 | €38,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,939 | -€20,421 | -€482 | -2.4% |
| Amounts payable | 17/49 | €1,704 | €465 | -€1,238 | -72.7% |
| Amounts payable within one year | 42/48 | €1,253 | - | -€1,253 | |
| Other amounts payable | 47/48 | €1,253 | - | -€1,253 | |
| Accrued charges and deferred income | 492/3 | €451 | €465 | +€15 | +3.3% |
| Other operating charges | 640/8 | €385 | €402 | +€17 | +4.5% |
| Gross operating margin | 9900 | -€1,965 | -€66 | +€1,899 | +96.7% |
| Operating profit (loss) | 9901 | -€2,350 | -€468 | +€1,882 | +80.1% |
| Financial income | 75/76B | €80 | €174 | +€94 | +117.3% |
| Recurring financial income | 75 | €80 | €174 | +€94 | +117.3% |
| Financial charges | 65/66B | €201 | €188 | -€13 | -6.6% |
| Recurring financial charges | 65 | €201 | €188 | -€13 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,471 | -€482 | +€1,989 | +80.5% |
| Profit (loss) for the period | 9904 | -€2,471 | -€482 | +€1,989 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,471 | -€482 | +€1,989 | +80.5% |
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 5 October 2026 via checked.be.