SCORE AGENCY: 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 AGENCY
Largest movements
- Receivables within one year +€55,012
up €55,012 (+33.9%), from €162,401 to €217,412
of which Trade receivables: +€27,883
- Tangible fixed assets -€27,156
down €27,156 (-51.6%), from €52,610 to €25,454
of which Furniture and vehicles: -€22,796
- Deferred charges and accrued income +€11,984
up €11,984 (+305%), from €3,932 to €15,916
- Cash +€10,930
up €10,930 (+5.1%), from €215,492 to €226,422
mainly Net result for the year (+€60,728) and Depreciation (+€32,824)
- Reserves +€60,728
up €60,728 (+15.8%), from €383,629 to €444,357
of which Distributable reserves: +€60,728
- Trade debts -€8,793
down €8,793 (-36.2%), from €24,275 to €15,482
- Gross operating margin -€21,588
down €21,588 (-14.4%), from €150,273 to €128,685
- Taxes -€6,108
down €6,108 (-16.0%), from €38,171 to €32,062
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 | €434,435 | €485,204 | +€50,769 | +11.7% |
| Fixed assets | 21/28 | €52,610 | €25,454 | -€27,156 | -51.6% |
| Tangible fixed assets | 22/27 | €52,610 | €25,454 | -€27,156 | -51.6% |
| Plant, machinery and equipment | 23 | €4,405 | €2,434 | -€1,971 | -44.7% |
| Furniture and vehicles | 24 | €25,597 | €2,801 | -€22,796 | -89.1% |
| Other tangible fixed assets | 26 | €22,608 | €20,219 | -€2,388 | -10.6% |
| Current assets | 29/58 | €381,825 | €459,750 | +€77,925 | +20.4% |
| Amounts receivable within one year | 40/41 | €162,401 | €217,412 | +€55,012 | +33.9% |
| Trade receivables | 40 | €121,579 | €149,462 | +€27,883 | +22.9% |
| Other amounts receivable | 41 | €40,821 | €67,950 | +€27,129 | +66.5% |
| Cash at bank and in hand | 54/58 | €215,492 | €226,422 | +€10,930 | +5.1% |
| Deferred charges and accrued income | 490/1 | €3,932 | €15,916 | +€11,984 | +305% |
| Total equity and liabilities | 10/49 | €434,435 | €485,204 | +€50,769 | +11.7% |
| Equity | 10/15 | €389,829 | €450,557 | +€60,728 | +15.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €383,629 | €444,357 | +€60,728 | +15.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €381,769 | €442,497 | +€60,728 | +15.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €44,606 | €34,647 | -€9,958 | -22.3% |
| Amounts payable within one year | 42/48 | €44,514 | €34,325 | -€10,189 | -22.9% |
| Trade debts | 44 | €24,275 | €15,482 | -€8,793 | -36.2% |
| Suppliers | 440/4 | €24,275 | €15,482 | -€8,793 | -36.2% |
| Taxes, remuneration and social security | 45 | €17,276 | €17,700 | +€424 | +2.5% |
| Taxes | 450/3 | €17,276 | €11,262 | -€6,014 | -34.8% |
| Remuneration and social security | 454/9 | - | €6,438 | +€6,438 | |
| Other amounts payable | 47/48 | €2,964 | €1,143 | -€1,820 | -61.4% |
| Accrued charges and deferred income | 492/3 | €92 | €322 | +€231 | +252% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,785 | €32,824 | +€39 | +0.1% |
| Other operating charges | 640/8 | €2,773 | €2,919 | +€146 | +5.3% |
| Gross operating margin | 9900 | €150,273 | €128,685 | -€21,588 | -14.4% |
| Operating profit (loss) | 9901 | €114,715 | €92,942 | -€21,773 | -19.0% |
| Financial income | 75/76B | €0 | €899 | +€899 | |
| Recurring financial income | 75 | €0 | €899 | +€899 | |
| Financial charges | 65/66B | €954 | €1,051 | +€96 | +10.1% |
| Recurring financial charges | 65 | €954 | €1,051 | +€96 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €113,761 | €92,790 | -€20,970 | -18.4% |
| Income taxes | 67/77 | €38,171 | €32,062 | -€6,108 | -16.0% |
| Profit (loss) for the period | 9904 | €75,590 | €60,728 | -€14,862 | -19.7% |
| Profit (loss) for the period to be appropriated | 9905 | €75,590 | €60,728 | -€14,862 | -19.7% |
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 28 October 2026 via checked.be.