SCORE: 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.
SCORE
Largest movements
- Cash +€7,718
up €7,718 (+81.5%), from €9,471 to €17,189
mainly Receivables within one year (+€4,713) and Stocks and contracts (+€4,551)
- Receivables within one year -€4,713
down €4,713 (-93.9%), from €5,019 to €306
of which Trade receivables: -€3,528
- Stocks and contracts -€4,551
down €4,551 (-22.2%), from €20,500 to €15,949
- Tangible fixed assets -€4,178
down €4,178 (-34.1%), from €12,260 to €8,082
- Deferred charges and accrued income -€2,333
down €2,333 (-76.0%), from €3,070 to €738
- Profit (loss) carried forward -€6,104
down €6,104 (-14.0%), from -€43,702 to -€49,806
- Other debts -€1,957
down €1,957 (-38.0%), from €5,144 to €3,187
- Gross operating margin +€11,405
up €11,405 (+99.1%), from -€11,506 to -€101
- Depreciation +€3,904
up €3,904 (+1425.0%), from €274 to €4,178
- Other operating charges +€1,392
up €1,392 (+1183.3%), from €118 to €1,510
- Taxes +€208
new in 2025: €208
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 | €50,760 | €42,704 | -€8,057 | -15.9% |
| Fixed assets | 21/28 | €12,700 | €8,522 | -€4,178 | -32.9% |
| Tangible fixed assets | 22/27 | €12,260 | €8,082 | -€4,178 | -34.1% |
| Furniture and vehicles | 24 | €12,260 | €8,082 | -€4,178 | -34.1% |
| Financial fixed assets | 28 | €440 | €440 | = | 0.0% |
| Current assets | 29/58 | €38,061 | €34,182 | -€3,879 | -10.2% |
| Stocks and contracts in progress | 3 | €20,500 | €15,949 | -€4,551 | -22.2% |
| Stocks | 30/36 | €20,500 | €15,949 | -€4,551 | -22.2% |
| Amounts receivable within one year | 40/41 | €5,019 | €306 | -€4,713 | -93.9% |
| Trade receivables | 40 | €3,528 | - | -€3,528 | |
| Other amounts receivable | 41 | €1,490 | €306 | -€1,184 | -79.5% |
| Cash at bank and in hand | 54/58 | €9,471 | €17,189 | +€7,718 | +81.5% |
| Deferred charges and accrued income | 490/1 | €3,070 | €738 | -€2,333 | -76.0% |
| Total equity and liabilities | 10/49 | €50,760 | €42,704 | -€8,057 | -15.9% |
| Equity | 10/15 | €45,247 | €39,143 | -€6,104 | -13.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €70,357 | €70,357 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,779 | €7,779 | = | 0.0% |
| Distributable reserves | 133 | €60,719 | €60,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,702 | -€49,806 | -€6,104 | -14.0% |
| Amounts payable | 17/49 | €5,514 | €3,561 | -€1,953 | -35.4% |
| Amounts payable within one year | 42/48 | €5,454 | €3,561 | -€1,893 | -34.7% |
| Trade debts | 44 | €133 | €165 | +€33 | +24.5% |
| Suppliers | 440/4 | €133 | €165 | +€33 | +24.5% |
| Taxes, remuneration and social security | 45 | €177 | €208 | +€31 | +17.4% |
| Taxes | 450/3 | €177 | €208 | +€31 | +17.4% |
| Other amounts payable | 47/48 | €5,144 | €3,187 | -€1,957 | -38.0% |
| Accrued charges and deferred income | 492/3 | €59 | - | -€59 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €274 | €4,178 | +€3,904 | +1425.0% |
| Other operating charges | 640/8 | €118 | €1,510 | +€1,392 | +1183.3% |
| Gross operating margin | 9900 | -€11,506 | -€101 | +€11,405 | +99.1% |
| Operating profit (loss) | 9901 | -€11,898 | -€5,789 | +€6,109 | +51.3% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €126 | €111 | -€16 | -12.3% |
| Recurring financial charges | 65 | €126 | €111 | -€16 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,024 | -€5,895 | +€6,129 | +51.0% |
| Income taxes | 67/77 | - | €208 | +€208 | |
| Profit (loss) for the period | 9904 | -€12,024 | -€6,104 | +€5,921 | +49.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,024 | -€6,104 | +€5,921 | +49.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.