SCORELYR: 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.
SCORELYR
Largest movements
- Cash +€8,831
up €8,831 (+314.2%), from €2,811 to €11,641
mainly Depreciation (+€8,017) and Trade debts (+€5,471)
- Receivables within one year +€4,262
up €4,262 (+1610.4%), from €265 to €4,526
of which Trade receivables: +€2,349
- Intangible fixed assets -€1,963
down €1,963 (-2.9%), from €67,017 to €65,053
- Trade debts +€5,471
up €5,471 (+1489.9%), from €367 to €5,838
- Other debts +€5,001
up €5,001 (+7.2%), from €69,756 to €74,757
- Gross operating margin +€8,249
up €8,249 (+589.9%), from €1,398 to €9,648
- Depreciation +€1,811
up €1,811 (+29.2%), from €6,206 to €8,017
- Other operating charges -€414
down €414 (-50.9%), from €814 to €400
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 | €71,801 | €82,563 | +€10,762 | +15.0% |
| Formation expenses | 20 | €1,672 | €1,243 | -€429 | -25.7% |
| Fixed assets | 21/28 | €67,017 | €65,053 | -€1,963 | -2.9% |
| Intangible fixed assets | 21 | €67,017 | €65,053 | -€1,963 | -2.9% |
| Current assets | 29/58 | €3,112 | €16,266 | +€13,154 | +422.7% |
| Amounts receivable within one year | 40/41 | €265 | €4,526 | +€4,262 | +1610.4% |
| Trade receivables | 40 | €247 | €2,596 | +€2,349 | +950.9% |
| Other amounts receivable | 41 | €18 | €1,930 | +€1,913 | +10855.1% |
| Cash at bank and in hand | 54/58 | €2,811 | €11,641 | +€8,831 | +314.2% |
| Deferred charges and accrued income | 490/1 | €36 | €99 | +€62 | +170.7% |
| Total equity and liabilities | 10/49 | €71,801 | €82,563 | +€10,762 | +15.0% |
| Equity | 10/15 | -€1,712 | -€1,581 | +€130 | +7.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,712 | -€6,581 | +€130 | +1.9% |
| Amounts payable | 17/49 | €73,512 | €84,144 | +€10,632 | +14.5% |
| Amounts payable within one year | 42/48 | €73,388 | €84,125 | +€10,737 | +14.6% |
| Trade debts | 44 | €367 | €5,838 | +€5,471 | +1489.9% |
| Suppliers | 440/4 | €367 | €5,838 | +€5,471 | +1489.9% |
| Taxes, remuneration and social security | 45 | €3,265 | €3,530 | +€265 | +8.1% |
| Taxes | 450/3 | €3,265 | €3,530 | +€265 | +8.1% |
| Other amounts payable | 47/48 | €69,756 | €74,757 | +€5,001 | +7.2% |
| Accrued charges and deferred income | 492/3 | €124 | €20 | -€105 | -84.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,206 | €8,017 | +€1,811 | +29.2% |
| Other operating charges | 640/8 | €814 | €400 | -€414 | -50.9% |
| Gross operating margin | 9900 | €1,398 | €9,648 | +€8,249 | +589.9% |
| Operating profit (loss) | 9901 | -€5,622 | €1,231 | +€6,853 | |
| Financial income | 75/76B | €14 | €23 | +€9 | +66.9% |
| Recurring financial income | 75 | €14 | €23 | +€9 | +66.9% |
| Financial charges | 65/66B | €1,103 | €1,124 | +€20 | +1.8% |
| Recurring financial charges | 65 | €1,103 | €1,124 | +€20 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,712 | €130 | +€6,842 | |
| Profit (loss) for the period | 9904 | -€6,712 | €130 | +€6,842 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,712 | €130 | +€6,842 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.