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 -€6,375
down €6,375 (-92.2%), from €6,916 to €541
mainly Other debts (-€7,062) and Receivables within one year (-€3,623)
- Receivables within one year +€3,623
up €3,623 (+7.0%), from €51,539 to €55,162
- Trade debts +€7,854
up €7,854 (+110.8%), from €7,092 to €14,946
- Other debts -€7,062
down €7,062 (-5.4%), from €130,986 to €123,924
- Profit (loss) carried forward -€2,152
down €2,152 (-2.4%), from -€89,190 to -€91,342
- Tax, wage and social debts -€1,392
down €1,392 (-83.1%), from €1,676 to €283
- Gross operating margin -€6,131
down €6,131, from €5,489 to -€642
- Taxes -€795
no longer reported in 2025 (was €795)
- Depreciation -€675
no longer reported in 2025 (was €675)
- Financial charges -€632
down €632 (-79.2%), from €798 to €166
- Other operating charges +€530
up €530 (+65.1%), from €814 to €1,344
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 | €69,156 | €66,404 | -€2,752 | -4.0% |
| Fixed assets | 21/28 | €10,700 | €10,700 | = | 0.0% |
| Financial fixed assets | 28 | €10,700 | €10,700 | = | 0.0% |
| Current assets | 29/58 | €58,456 | €55,704 | -€2,752 | -4.7% |
| Amounts receivable within one year | 40/41 | €51,539 | €55,162 | +€3,623 | +7.0% |
| Trade receivables | 40 | €51,539 | €55,162 | +€3,623 | +7.0% |
| Cash at bank and in hand | 54/58 | €6,916 | €541 | -€6,375 | -92.2% |
| Total equity and liabilities | 10/49 | €69,156 | €66,404 | -€2,752 | -4.0% |
| Equity | 10/15 | -€70,598 | -€72,750 | -€2,152 | -3.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,190 | -€91,342 | -€2,152 | -2.4% |
| Amounts payable | 17/49 | €139,753 | €139,153 | -€600 | -0.4% |
| Amounts payable within one year | 42/48 | €139,753 | €139,153 | -€600 | -0.4% |
| Trade debts | 44 | €7,092 | €14,946 | +€7,854 | +110.8% |
| Suppliers | 440/4 | €7,092 | €14,946 | +€7,854 | +110.8% |
| Taxes, remuneration and social security | 45 | €1,676 | €283 | -€1,392 | -83.1% |
| Taxes | 450/3 | €1,676 | €283 | -€1,392 | -83.1% |
| Other amounts payable | 47/48 | €130,986 | €123,924 | -€7,062 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €675 | - | -€675 | |
| Other operating charges | 640/8 | €814 | €1,344 | +€530 | +65.1% |
| Gross operating margin | 9900 | €5,489 | -€642 | -€6,131 | |
| Operating profit (loss) | 9901 | €4,000 | -€1,986 | -€5,986 | |
| Financial charges | 65/66B | €798 | €166 | -€632 | -79.2% |
| Recurring financial charges | 65 | €798 | €166 | -€632 | -79.2% |
| Profit (loss) for the period before taxes | 9903 | €3,202 | -€2,152 | -€5,354 | |
| Income taxes | 67/77 | €795 | - | -€795 | |
| Profit (loss) for the period | 9904 | €2,407 | -€2,152 | -€4,559 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,407 | -€2,152 | -€4,559 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.