SCOMED: 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.
SCOMED
Largest movements
- Receivables after one year +€805,908
new in 2025: €805,908
- Receivables within one year -€751,100
no longer reported in 2025 (was €751,100)
of which Other amounts receivable: -€749,600
- Current investments +€22,106
new in 2025: €22,106
- Deferred charges and accrued income +€21,346
up €21,346 (+147.6%), from €14,466 to €35,813
- Cash -€10,729
no longer reported in 2025 (was €10,729)
mainly Receivables after one year (-€805,908) and Contributions, distributions and other (-€106,370)
- Other debts +€106,370
new in 2025: €106,370
- Reserves -€27,000
down €27,000 (-3.7%), from €724,360 to €697,360
of which Distributable reserves: -€27,000
- Short-term financial debts +€20,338
new in 2025: €20,338
- Current portion of long-term debt -€20,000
no longer reported in 2025 (was €20,000)
- Gross operating margin -€30,387
down €30,387 (-23.9%), from €127,242 to €96,855
- Taxes +€10,995
up €10,995 (+39.3%), from €28,000 to €38,995
- Other operating charges -€4,881
down €4,881 (-86.3%), from €5,656 to €775
- Financial charges +€1,298
up €1,298 (+32.1%), from €4,043 to €5,342
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 | €784,956 | €864,189 | +€79,233 | +10.1% |
| Fixed assets | 21/28 | €8,660 | €363 | -€8,297 | -95.8% |
| Intangible fixed assets | 21 | €7,500 | - | -€7,500 | |
| Tangible fixed assets | 22/27 | €797 | - | -€797 | |
| Furniture and vehicles | 24 | €797 | - | -€797 | |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €776,296 | €863,826 | +€87,530 | +11.3% |
| Amounts receivable after more than one year | 29 | - | €805,908 | +€805,908 | |
| Other amounts receivable | 291 | - | €805,908 | +€805,908 | |
| Amounts receivable within one year | 40/41 | €751,100 | - | -€751,100 | |
| Trade receivables | 40 | €1,500 | - | -€1,500 | |
| Other amounts receivable | 41 | €749,600 | - | -€749,600 | |
| Current investments | 50/53 | - | €22,106 | +€22,106 | |
| Cash at bank and in hand | 54/58 | €10,729 | - | -€10,729 | |
| Deferred charges and accrued income | 490/1 | €14,466 | €35,813 | +€21,346 | +147.6% |
| Total equity and liabilities | 10/49 | €784,956 | €864,189 | +€79,233 | +10.1% |
| Equity | 10/15 | €743,448 | €716,337 | -€27,110 | -3.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €724,360 | €697,360 | -€27,000 | -3.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €722,500 | €695,500 | -€27,000 | -3.7% |
| Profit (loss) carried forward | 14 | €488 | €377 | -€110 | -22.6% |
| Amounts payable | 17/49 | €41,508 | €147,852 | +€106,343 | +256.2% |
| Amounts payable within one year | 42/48 | €41,508 | €147,852 | +€106,343 | +256.2% |
| Current portion of amounts payable after more than one year | 42 | €20,000 | - | -€20,000 | |
| Financial debts | 43 | - | €20,338 | +€20,338 | |
| Credit institutions | 430/8 | - | €20,338 | +€20,338 | |
| Trade debts | 44 | €6,481 | €2,148 | -€4,333 | -66.9% |
| Suppliers | 440/4 | €6,481 | €2,148 | -€4,333 | -66.9% |
| Taxes, remuneration and social security | 45 | €15,027 | €18,995 | +€3,968 | +26.4% |
| Taxes | 450/3 | €15,027 | €18,995 | +€3,968 | +26.4% |
| Other amounts payable | 47/48 | - | €106,370 | +€106,370 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,297 | €8,297 | +€0 | 0.0% |
| Other operating charges | 640/8 | €5,656 | €775 | -€4,881 | -86.3% |
| Gross operating margin | 9900 | €127,242 | €96,855 | -€30,387 | -23.9% |
| Operating profit (loss) | 9901 | €113,289 | €87,784 | -€25,505 | -22.5% |
| Financial income | 75/76B | €35,372 | €35,813 | +€440 | +1.2% |
| Recurring financial income | 75 | €35,372 | €35,813 | +€440 | +1.2% |
| Financial charges | 65/66B | €4,043 | €5,342 | +€1,298 | +32.1% |
| Recurring financial charges | 65 | €4,043 | €5,342 | +€1,298 | +32.1% |
| Profit (loss) for the period before taxes | 9903 | €144,618 | €118,255 | -€26,363 | -18.2% |
| Income taxes | 67/77 | €28,000 | €38,995 | +€10,995 | +39.3% |
| Profit (loss) for the period | 9904 | €116,618 | €79,260 | -€37,358 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €116,618 | €79,260 | -€37,358 | -32.0% |
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 9 October 2026 via checked.be.