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.
SCORE INTERNATIONAL
Largest movements
- Receivables within one year -€24.8m
down €24.8m (-96.8%), from €25.6m to €829,779
of which Other amounts receivable: -€24.8m
- Financial fixed assets -€15.3m
down €15.3m (-82.9%), from €18.5m to €3.2m
- Current investments +€1.9m
up €1.9m (+6.3%), from €29.6m to €31.5m
- Cash -€811,148
down €811,148 (-71.3%), from €1.1m to €327,197
mainly Contributions, distributions and other (-€40.3m) and Current investments (-€1.9m)
- Contributions -€32.6m
down €32.6m (-73.4%), from €44.4m to €11.8m
- Profit (loss) carried forward -€7.3m
down €7.3m (-70.3%), from €10.4m to €3.1m
- Other debts +€943,973
up €943,973 (+973%), from €97,040 to €1.0m
- Financial charges -€2.9m
down €2.9m (-94.5%), from €3.1m to €170,006
- Financial income -€2.7m
down €2.7m (-85.3%), from €3.2m to €467,520
- Write-downs +€48,105
no longer reported in 2025 (was -€48,105)
- Other operating charges +€16,152
up €16,152 (+131%), from €12,306 to €28,457
- Gross operating margin +€3,253
up €3,253 (+5.6%), from €58,137 to €61,390
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 | €74,996,371 | €35,979,069 | -€39.0m | -52.0% |
| Fixed assets | 21/28 | €18,647,568 | €3,327,479 | -€15.3m | -82.2% |
| Tangible fixed assets | 22/27 | €162,728 | €158,949 | -€3,779 | -2.3% |
| Furniture and vehicles | 24 | €758 | €240 | -€518 | -68.3% |
| Other tangible fixed assets | 26 | €161,970 | €158,709 | -€3,261 | -2.0% |
| Financial fixed assets | 28 | €18,484,841 | €3,168,530 | -€15.3m | -82.9% |
| Current assets | 29/58 | €56,348,802 | €32,651,590 | -€23.7m | -42.1% |
| Amounts receivable within one year | 40/41 | €25,592,626 | €829,779 | -€24.8m | -96.8% |
| Trade receivables | 40 | €685,709 | €770,750 | +€85,041 | +12.4% |
| Other amounts receivable | 41 | €24,906,917 | €59,029 | -€24.8m | -99.8% |
| Current investments | 50/53 | €29,615,663 | €31,488,111 | +€1.9m | +6.3% |
| Cash at bank and in hand | 54/58 | €1,138,345 | €327,197 | -€811,148 | -71.3% |
| Deferred charges and accrued income | 490/1 | €2,169 | €6,503 | +€4,335 | +200% |
| Total equity and liabilities | 10/49 | €74,996,371 | €35,979,069 | -€39.0m | -52.0% |
| Equity | 10/15 | €54,829,274 | €14,891,262 | -€39.9m | -72.8% |
| Contributions | 10/11 | €44,437,000 | €11,805,562 | -€32.6m | -73.4% |
| Profit (loss) carried forward | 14 | €10,392,274 | €3,085,700 | -€7.3m | -70.3% |
| Amounts payable | 17/49 | €20,167,097 | €21,087,806 | +€920,709 | +4.6% |
| Amounts payable after more than one year | 17 | €20,000,690 | €20,000,690 | = | 0.0% |
| Other amounts payable | 178/9 | €20,000,690 | €20,000,690 | = | 0.0% |
| Amounts payable within one year | 42/48 | €141,669 | €1,057,128 | +€915,459 | +646% |
| Trade debts | 44 | €40,916 | €14,510 | -€26,406 | -64.5% |
| Suppliers | 440/4 | €40,916 | €14,510 | -€26,406 | -64.5% |
| Taxes, remuneration and social security | 45 | €3,713 | €1,605 | -€2,108 | -56.8% |
| Taxes | 450/3 | €3,713 | €1,605 | -€2,108 | -56.8% |
| Other amounts payable | 47/48 | €97,040 | €1,041,014 | +€943,973 | +973% |
| Accrued charges and deferred income | 492/3 | €24,738 | €29,988 | +€5,250 | +21.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,398 | €3,779 | -€619 | -14.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€48,105 | - | +€48,105 | |
| Other operating charges | 640/8 | €12,306 | €28,457 | +€16,152 | +131% |
| Gross operating margin | 9900 | €58,137 | €61,390 | +€3,253 | +5.6% |
| Operating profit (loss) | 9901 | €89,539 | €29,154 | -€60,385 | -67.4% |
| Financial income | 75/76B | €3,190,933 | €467,520 | -€2.7m | -85.3% |
| Recurring financial income | 75 | €3,190,933 | €467,520 | -€2.7m | -85.3% |
| Financial charges | 65/66B | €3,069,280 | €170,006 | -€2.9m | -94.5% |
| Recurring financial charges | 65 | €3,069,280 | €170,006 | -€2.9m | -94.5% |
| Profit (loss) for the period before taxes | 9903 | €211,192 | €326,668 | +€115,476 | +54.7% |
| Income taxes | 67/77 | - | €1,880 | +€1,880 | |
| Profit (loss) for the period | 9904 | €211,192 | €324,788 | +€113,596 | +53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €211,192 | €324,788 | +€113,596 | +53.8% |
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 30 October 2026 via checked.be.