SCOR SERVICES BELUX: 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.
SCOR SERVICES BELUX
Largest movements
- Cash +€207,551
up €207,551 (+42.1%), from €493,442 to €700,992
mainly Receivables within one year (+€190,813) and Trade debts (+€47,383)
- Receivables within one year -€190,813
down €190,813 (-69.9%), from €272,819 to €82,006
of which Trade receivables: -€188,391
- Tax, wage and social debts -€77,993
down €77,993 (-59.1%), from €131,882 to €53,889
- Trade debts +€47,383
up €47,383 (+229%), from €20,694 to €68,076
- Profit (loss) carried forward +€41,106
up €41,106 (+6.7%), from €614,032 to €655,138
- Services and other goods +€31,824
up €31,824 (+8.4%), from €378,239 to €410,063
- Staff costs -€29,896
down €29,896 (-3.3%), from €899,132 to €869,236
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
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 | €795,479 | €804,982 | +€9,503 | +1.2% |
| Fixed assets | 21/28 | €4,813 | - | -€4,813 | |
| Tangible fixed assets | 22/27 | €4,813 | - | -€4,813 | |
| Furniture and vehicles | 24 | €4,813 | - | -€4,813 | |
| Current assets | 29/58 | €790,666 | €804,982 | +€14,316 | +1.8% |
| Amounts receivable within one year | 40/41 | €272,819 | €82,006 | -€190,813 | -69.9% |
| Trade receivables | 40 | €245,337 | €56,946 | -€188,391 | -76.8% |
| Other amounts receivable | 41 | €27,482 | €25,060 | -€2,422 | -8.8% |
| Cash at bank and in hand | 54/58 | €493,442 | €700,992 | +€207,551 | +42.1% |
| Deferred charges and accrued income | 490/1 | €24,406 | €21,984 | -€2,422 | -9.9% |
| Total equity and liabilities | 10/49 | €795,479 | €804,982 | +€9,503 | +1.2% |
| Equity | 10/15 | €641,532 | €682,638 | +€41,106 | +6.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €614,032 | €655,138 | +€41,106 | +6.7% |
| Amounts payable | 17/49 | €153,947 | €122,345 | -€31,603 | -20.5% |
| Amounts payable within one year | 42/48 | €152,575 | €121,965 | -€30,610 | -20.1% |
| Trade debts | 44 | €20,694 | €68,076 | +€47,383 | +229% |
| Suppliers | 440/4 | €20,694 | €68,076 | +€47,383 | +229% |
| Taxes, remuneration and social security | 45 | €131,882 | €53,889 | -€77,993 | -59.1% |
| Remuneration and social security | 454/9 | €131,882 | €53,889 | -€77,993 | -59.1% |
| Accrued charges and deferred income | 492/3 | €1,372 | €380 | -€993 | -72.3% |
| Operating income | 70/76A | €1,348,085 | €1,350,803 | +€2,718 | +0.2% |
| Turnover | 70 | €1,337,165 | €1,340,410 | +€3,245 | +0.2% |
| Other operating income | 74 | €10,920 | €10,392 | -€527 | -4.8% |
| Operating charges | 60/66A | €1,279,836 | €1,282,145 | +€2,309 | +0.2% |
| Services and other goods | 61 | €378,239 | €410,063 | +€31,824 | +8.4% |
| Remuneration, social security and pensions | 62 | €899,132 | €869,236 | -€29,896 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,421 | €863 | -€558 | -39.3% |
| Other operating charges | 640/8 | €1,044 | €1,983 | +€939 | +89.9% |
| Operating profit (loss) | 9901 | €68,250 | €68,658 | +€408 | +0.6% |
| Financial income | 75/76B | €289 | €289 | -€0 | 0.0% |
| Recurring financial income | 75 | €289 | €289 | -€0 | 0.0% |
| Income from current assets | 751 | €289 | €289 | -€0 | -0.1% |
| Other financial income | 752/9 | €0 | €0 | +€0 | +1,900% |
| Financial charges | 65/66B | €4,864 | €5,118 | +€254 | +5.2% |
| Recurring financial charges | 65 | €4,864 | €5,118 | +€254 | +5.2% |
| Debt charges | 650 | €4,290 | €4,450 | +€160 | +3.7% |
| Other financial charges | 652/9 | €574 | €668 | +€94 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €63,675 | €63,829 | +€155 | +0.2% |
| Income taxes | 67/77 | €23,590 | €22,723 | -€866 | -3.7% |
| Taxes | 670/3 | €23,590 | €22,723 | -€866 | -3.7% |
| Profit (loss) for the period | 9904 | €40,085 | €41,106 | +€1,021 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,085 | €41,106 | +€1,021 | +2.5% |
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 27 October 2026 via checked.be.