SCORE: 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.
SCORE
Largest movements
- Tangible fixed assets -€8,724
down €8,724 (-14.1%), from €61,999 to €53,275
- Cash +€5,315
up €5,315 (+264%), from €2,013 to €7,328
mainly Depreciation (+€8,724) and Other debts (+€2,288)
- Profit (loss) carried forward -€4,444
down €4,444 (-25.0%), from -€17,795 to -€22,239
- Other debts +€2,288
up €2,288 (+6.2%), from €36,982 to €39,270
- Trade debts -€1,246
down €1,246 (-84.4%), from €1,475 to €229
- Gross operating margin -€4,192
down €4,192 (-43.2%), from €9,699 to €5,507
- Depreciation -€1,595
down €1,595 (-15.5%), from €10,319 to €8,724
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 | €64,613 | €61,211 | -€3,402 | -5.3% |
| Fixed assets | 21/28 | €61,999 | €53,275 | -€8,724 | -14.1% |
| Tangible fixed assets | 22/27 | €61,999 | €53,275 | -€8,724 | -14.1% |
| Land and buildings | 22 | €61,999 | €53,275 | -€8,724 | -14.1% |
| Current assets | 29/58 | €2,614 | €7,936 | +€5,323 | +204% |
| Cash at bank and in hand | 54/58 | €2,013 | €7,328 | +€5,315 | +264% |
| Deferred charges and accrued income | 490/1 | €601 | €608 | +€7 | +1.2% |
| Total equity and liabilities | 10/49 | €64,613 | €61,211 | -€3,402 | -5.3% |
| Equity | 10/15 | €26,156 | €21,712 | -€4,444 | -17.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,359 | €25,359 | = | 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% |
| Distributable reserves | 133 | €23,500 | €23,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,795 | -€22,239 | -€4,444 | -25.0% |
| Amounts payable | 17/49 | €38,457 | €39,499 | +€1,042 | +2.7% |
| Amounts payable within one year | 42/48 | €38,457 | €39,499 | +€1,042 | +2.7% |
| Trade debts | 44 | €1,475 | €229 | -€1,246 | -84.4% |
| Suppliers | 440/4 | €1,475 | €229 | -€1,246 | -84.4% |
| Other amounts payable | 47/48 | €36,982 | €39,270 | +€2,288 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,319 | €8,724 | -€1,595 | -15.5% |
| Other operating charges | 640/8 | €1,094 | €1,182 | +€87 | +8.0% |
| Gross operating margin | 9900 | €9,699 | €5,507 | -€4,192 | -43.2% |
| Operating profit (loss) | 9901 | -€1,715 | -€4,399 | -€2,684 | -156% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,760 | -€4,444 | -€2,684 | -152% |
| Profit (loss) for the period | 9904 | -€1,760 | -€4,444 | -€2,684 | -152% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,760 | -€4,444 | -€2,684 | -152% |
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 17 October 2026 via checked.be.