SCORPIUS XI: 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.
SCORPIUS XI
Largest movements
- Tangible fixed assets -€2,040
down €2,040 (-10.3%), from €19,864 to €17,824
of which Land and buildings: -€1,024
- Receivables within one year +€1,631
up €1,631 (+14.3%), from €11,413 to €13,043
- Deferred charges and accrued income +€1,120
up €1,120 (+107.7%), from €1,040 to €2,160
- Profit (loss) carried forward -€25,146
down €25,146 (-13.2%), from -€191,053 to -€216,199
- Other debts +€24,451
up €24,451 (+12.2%), from €199,790 to €224,241
- Trade debts +€1,358
up €1,358 (+24.4%), from €5,558 to €6,917
- Depreciation -€1,077
down €1,077 (-34.6%), from €3,118 to €2,040
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 | €33,479 | €34,144 | +€665 | +2.0% |
| Fixed assets | 21/28 | €19,864 | €17,824 | -€2,040 | -10.3% |
| Tangible fixed assets | 22/27 | €19,864 | €17,824 | -€2,040 | -10.3% |
| Land and buildings | 22 | €16,260 | €15,236 | -€1,024 | -6.3% |
| Plant, machinery and equipment | 23 | €2,772 | €2,588 | -€185 | -6.7% |
| Furniture and vehicles | 24 | €831 | - | -€831 | |
| Current assets | 29/58 | €13,615 | €16,320 | +€2,705 | +19.9% |
| Amounts receivable within one year | 40/41 | €11,413 | €13,043 | +€1,631 | +14.3% |
| Other amounts receivable | 41 | €11,413 | €13,043 | +€1,631 | +14.3% |
| Cash at bank and in hand | 54/58 | €1,163 | €1,117 | -€46 | -3.9% |
| Deferred charges and accrued income | 490/1 | €1,040 | €2,160 | +€1,120 | +107.7% |
| Total equity and liabilities | 10/49 | €33,479 | €34,144 | +€665 | +2.0% |
| Equity | 10/15 | -€172,453 | -€197,599 | -€25,146 | -14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€191,053 | -€216,199 | -€25,146 | -13.2% |
| Amounts payable | 17/49 | €205,932 | €231,742 | +€25,811 | +12.5% |
| Amounts payable within one year | 42/48 | €205,932 | €231,742 | +€25,811 | +12.5% |
| Trade debts | 44 | €5,558 | €6,917 | +€1,358 | +24.4% |
| Suppliers | 440/4 | €5,558 | €6,917 | +€1,358 | +24.4% |
| Taxes, remuneration and social security | 45 | €583 | €585 | +€2 | +0.3% |
| Taxes | 450/3 | €583 | €585 | +€2 | +0.3% |
| Other amounts payable | 47/48 | €199,790 | €224,241 | +€24,451 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,118 | €2,040 | -€1,077 | -34.6% |
| Other operating charges | 640/8 | €1,281 | €1,219 | -€62 | -4.8% |
| Gross operating margin | 9900 | -€21,239 | -€21,405 | -€166 | -0.8% |
| Operating profit (loss) | 9901 | -€25,638 | -€24,664 | +€974 | +3.8% |
| Financial income | 75/76B | €194 | €21 | -€173 | -88.9% |
| Recurring financial income | 75 | €194 | €21 | -€173 | -88.9% |
| Financial charges | 65/66B | €198 | €327 | +€129 | +64.8% |
| Recurring financial charges | 65 | €198 | €327 | +€129 | +64.8% |
| Profit (loss) for the period before taxes | 9903 | -€25,642 | -€24,970 | +€672 | +2.6% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | -€25,817 | -€25,146 | +€671 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,817 | -€25,146 | +€671 | +2.6% |
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 6 October 2026 via checked.be.