SCORE INTERNATIONAL: 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.
What changed
SCORE INTERNATIONAL
NACE 46.630, Wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€718,776
2024 · €1.1m-€361,722
Equity
€2.7m
2024 · €4.0m-€1.3m
Cash
€165,972
2024 · €392,932-€226,961
Balance sheet total
€8.3m
2024 · €9.8m-€1.4m
Largest movements
Assets
- Receivables within one year -€1.2m
down €1.2m (-22.6%), from €5.4m to €4.2m
of which Trade receivables: -€1.1m
- Cash -€226,961
down €226,961 (-57.8%), from €392,932 to €165,972
mainly Contributions, distributions and other (-€2.0m) and Trade debts (-€1.1m)
Equity and liabilities
- Other debts +€2.0m
new in 2025: €2.0m
- Profit (loss) carried forward -€1.3m
down €1.3m (-38.0%), from €3.4m to €2.1m
- Trade debts -€1.1m
down €1.1m (-47.3%), from €2.4m to €1.3m
- Short-term financial debts -€746,483
down €746,483 (-35.5%), from €2.1m to €1.4m
- Accrued charges and deferred income -€183,548
down €183,548 (-72.7%), from €252,315 to €68,767
Income statement
- Turnover -€5.0m
down €5.0m (-32.1%), from €15.5m to €10.5m
- Goods and materials -€4.0m
down €4.0m (-33.2%), from €12.2m to €8.1m
of which Purchases: -€4.0m
- Services and other goods -€345,812
down €345,812 (-20.5%), from €1.7m to €1.3m
- Write-downs -€265,174
down €265,174, from €166,843 to -€98,331
- Financial charges +€175,078
up €175,078 (+64.9%), from €269,716 to €444,793
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.
Result 2024
€1.1m
Turnover
-€5.0m
Other operating income
+€2,556
Goods and materials
+€4.0m
Services and other goods
+€345,812
Write-downs
+€265,174
Other operating charges
-€44,328
Financial income
+€44,524
Financial charges
-€175,078
Taxes
+€121,009
Result 2025
€718,776
raises the resultlowers the result
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.
From operations
+€2.6m
Investment
€0
Financing
-€2.9m
Cash 2024
€392,932
From operations (derived)
+€2.6m
Net result for the year
+€718,776
Receivables after one year
+€31,287
Stocks and contracts
-€58,041
Receivables within one year
+€1.2m
Trade debts
-€1.1m
Tax, wage and social debts
+€3,418
Advances received
+€38,375
Other debts
+€2.0m
Accrued charges and deferred income
-€183,548
Financing
-€2.9m
Debts after one year
-€141,410
Current portion of long-term debt
+€26,024
Short-term financial debts
-€746,483
Contributions, distributions and other
-€2.0m
Cash 2025
€165,972
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,756,679 | €8,340,347 | -€1.4m | -14.5% |
| Current assets | 29/58 | €9,756,679 | €8,340,347 | -€1.4m | -14.5% |
| Amounts receivable after more than one year | 29 | €3,882,636 | €3,851,349 | -€31,287 | -0.8% |
| Other amounts receivable | 291 | €3,882,636 | €3,851,349 | -€31,287 | -0.8% |
| Stocks and contracts in progress | 3 | €89,810 | €147,851 | +€58,041 | +64.6% |
| Stocks | 30/36 | €89,810 | €147,851 | +€58,041 | +64.6% |
| Goods purchased for resale | 34 | €89,810 | €147,851 | +€58,041 | +64.6% |
| Amounts receivable within one year | 40/41 | €5,391,301 | €4,175,176 | -€1.2m | -22.6% |
| Trade receivables | 40 | €5,193,227 | €4,051,389 | -€1.1m | -22.0% |
| Other amounts receivable | 41 | €198,074 | €123,787 | -€74,287 | -37.5% |
| Cash at bank and in hand | 54/58 | €392,932 | €165,972 | -€226,961 | -57.8% |
| Total equity and liabilities | 10/49 | €9,756,679 | €8,340,347 | -€1.4m | -14.5% |
| Equity | 10/15 | €3,957,839 | €2,676,615 | -€1.3m | -32.4% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Reserves | 13 | €377,500 | €377,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,000 | €21,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €21,000 | €21,000 | = | 0.0% |
| Distributable reserves | 133 | €356,500 | €356,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,370,339 | €2,089,115 | -€1.3m | -38.0% |
| Amounts payable | 17/49 | €5,798,840 | €5,663,733 | -€135,107 | -2.3% |
| Amounts payable after more than one year | 17 | €834,615 | €693,205 | -€141,410 | -16.9% |
| Financial debts | 170/4 | €834,615 | €693,205 | -€141,410 | -16.9% |
| Credit institutions | 173 | €834,615 | €693,205 | -€141,410 | -16.9% |
| Amounts payable within one year | 42/48 | €4,711,910 | €4,901,760 | +€189,850 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €115,385 | €141,410 | +€26,024 | +22.6% |
| Financial debts | 43 | €2,101,396 | €1,354,913 | -€746,483 | -35.5% |
| Credit institutions | 430/8 | €2,101,396 | €1,354,913 | -€746,483 | -35.5% |
| Trade debts | 44 | €2,393,240 | €1,261,755 | -€1.1m | -47.3% |
| Suppliers | 440/4 | €2,393,240 | €1,261,755 | -€1.1m | -47.3% |
| Advances received on contracts in progress | 46 | €41,279 | €79,653 | +€38,375 | +93.0% |
| Taxes, remuneration and social security | 45 | €60,611 | €64,029 | +€3,418 | +5.6% |
| Taxes | 450/3 | €60,611 | €64,029 | +€3,418 | +5.6% |
| Other amounts payable | 47/48 | - | €2,000,000 | +€2.0m | |
| Accrued charges and deferred income | 492/3 | €252,315 | €68,767 | -€183,548 | -72.7% |
| Operating income | 70/76A | €15,495,155 | €10,532,705 | -€5.0m | -32.0% |
| Turnover | 70 | €15,490,994 | €10,525,987 | -€5.0m | -32.1% |
| Other operating income | 74 | €4,162 | €6,718 | +€2,556 | +61.4% |
| Operating charges | 60/66A | €14,026,560 | €9,416,288 | -€4.6m | -32.9% |
| Goods for resale, raw materials and consumables | 60 | €12,173,149 | €8,129,535 | -€4.0m | -33.2% |
| Purchases | 600/8 | €12,206,858 | €8,187,575 | -€4.0m | -32.9% |
| Change in stocks: decrease (increase) | 609 | -€33,710 | -€58,041 | -€24,331 | -72.2% |
| Services and other goods | 61 | €1,686,115 | €1,340,303 | -€345,812 | -20.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €166,843 | -€98,331 | -€265,174 | |
| Other operating charges | 640/8 | €453 | €44,781 | +€44,328 | +9,786% |
| Operating profit (loss) | 9901 | €1,468,595 | €1,116,417 | -€352,178 | -24.0% |
| Financial income | 75/76B | €242,220 | €286,744 | +€44,524 | +18.4% |
| Recurring financial income | 75 | €242,220 | €286,744 | +€44,524 | +18.4% |
| Income from financial fixed assets | 750 | €354 | - | -€354 | |
| Income from current assets | 751 | €125,136 | €123,988 | -€1,148 | -0.9% |
| Other financial income | 752/9 | €116,730 | €162,756 | +€46,026 | +39.4% |
| Financial charges | 65/66B | €269,716 | €444,793 | +€175,078 | +64.9% |
| Recurring financial charges | 65 | €269,716 | €444,793 | +€175,078 | +64.9% |
| Debt charges | 650 | €160,472 | €119,640 | -€40,833 | -25.4% |
| Other financial charges | 652/9 | €109,243 | €325,154 | +€215,910 | +198% |
| Profit (loss) for the period before taxes | 9903 | €1,441,099 | €958,368 | -€482,732 | -33.5% |
| Income taxes | 67/77 | €360,601 | €239,592 | -€121,009 | -33.6% |
| Taxes | 670/3 | €360,601 | €239,592 | -€121,009 | -33.6% |
| Profit (loss) for the period | 9904 | €1,080,498 | €718,776 | -€361,722 | -33.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,080,498 | €718,776 | -€361,722 | -33.5% |
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 24 October 2026 via checked.be.