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 -€34,169
down €34,169 (-97.3%), from €35,130 to €961
mainly Tax, wage and social debts (-€21,803) and Net result for the year (-€20,953)
- Tangible fixed assets -€7,221
down €7,221 (-43.2%), from €16,722 to €9,501
- Receivables within one year -€5,808
down €5,808 (-43.6%), from €13,336 to €7,528
of which Trade receivables: -€5,808
- Tax, wage and social debts -€21,803
down €21,803 (-88.7%), from €24,571 to €2,768
- Profit (loss) carried forward -€20,953
down €20,953, from €8,093 to -€12,860
- Other debts -€4,924
down €4,924 (-45.3%), from €10,879 to €5,955
- Gross operating margin +€10,366
up €10,366 (+45.0%), from -€23,054 to -€12,688
- Depreciation +€2,678
up €2,678 (+58.9%), from €4,543 to €7,221
- Other operating charges -€496
down €496 (-83.9%), from €591 to €95
- Financial charges -€303
down €303 (-30.7%), from €987 to €684
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,378 | €17,990 | -€47,388 | -72.5% |
| Fixed assets | 21/28 | €16,722 | €9,501 | -€7,221 | -43.2% |
| Tangible fixed assets | 22/27 | €16,722 | €9,501 | -€7,221 | -43.2% |
| Furniture and vehicles | 24 | €16,722 | €9,501 | -€7,221 | -43.2% |
| Current assets | 29/58 | €48,656 | €8,489 | -€40,167 | -82.6% |
| Amounts receivable within one year | 40/41 | €13,336 | €7,528 | -€5,808 | -43.6% |
| Trade receivables | 40 | €8,712 | €2,904 | -€5,808 | -66.7% |
| Other amounts receivable | 41 | €4,624 | €4,624 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,130 | €961 | -€34,169 | -97.3% |
| Deferred charges and accrued income | 490/1 | €190 | - | -€190 | |
| Total equity and liabilities | 10/49 | €65,378 | €17,990 | -€47,388 | -72.5% |
| Equity | 10/15 | €29,916 | €8,963 | -€20,953 | -70.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,223 | €3,223 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,223 | €3,223 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,223 | €3,223 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,093 | -€12,860 | -€20,953 | |
| Amounts payable | 17/49 | €35,462 | €9,027 | -€26,435 | -74.5% |
| Amounts payable within one year | 42/48 | €35,462 | €9,027 | -€26,435 | -74.5% |
| Trade debts | 44 | €12 | €304 | +€292 | +2433.3% |
| Suppliers | 440/4 | €12 | €304 | +€292 | +2433.3% |
| Taxes, remuneration and social security | 45 | €24,571 | €2,768 | -€21,803 | -88.7% |
| Taxes | 450/3 | €24,571 | €2,768 | -€21,803 | -88.7% |
| Other amounts payable | 47/48 | €10,879 | €5,955 | -€4,924 | -45.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,543 | €7,221 | +€2,678 | +58.9% |
| Other operating charges | 640/8 | €591 | €95 | -€496 | -83.9% |
| Gross operating margin | 9900 | -€23,054 | -€12,688 | +€10,366 | +45.0% |
| Operating profit (loss) | 9901 | -€28,188 | -€20,004 | +€8,184 | +29.0% |
| Financial income | 75/76B | €7 | €97 | +€90 | +1285.7% |
| Recurring financial income | 75 | €7 | €97 | +€90 | +1285.7% |
| Financial charges | 65/66B | €987 | €684 | -€303 | -30.7% |
| Recurring financial charges | 65 | €987 | €684 | -€303 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | -€29,168 | -€20,591 | +€8,577 | +29.4% |
| Income taxes | 67/77 | €376 | €362 | -€14 | -3.7% |
| Profit (loss) for the period | 9904 | -€29,544 | -€20,953 | +€8,591 | +29.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,544 | -€20,953 | +€8,591 | +29.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.