Scott Bakx Holding: 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.
Scott Bakx Holding
Largest movements
- Cash -€255
down €255 (-94.9%), from €268 to €14
mainly Net result for the year (-€1,543)
- Receivables within one year -€103
no longer reported in 2025 (was €103)
- Profit (loss) carried forward -€1,543
down €1,543 (-33.3%), from -€4,628 to -€6,171
- Other debts +€1,185
new in 2025: €1,185
- Gross operating margin -€1,169
down €1,169 (-355%), from -€329 to -€1,498
- Other operating charges -€75
no longer reported in 2025 (was €75)
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 | €5,372 | €5,014 | -€358 | -6.7% |
| Fixed assets | 21/28 | €5,000 | €5,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €372 | €14 | -€358 | -96.3% |
| Amounts receivable within one year | 40/41 | €103 | - | -€103 | |
| Other amounts receivable | 41 | €103 | - | -€103 | |
| Cash at bank and in hand | 54/58 | €268 | €14 | -€255 | -94.9% |
| Total equity and liabilities | 10/49 | €5,372 | €5,014 | -€358 | -6.7% |
| Equity | 10/15 | €5,372 | €3,829 | -€1,543 | -28.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,628 | -€6,171 | -€1,543 | -33.3% |
| Amounts payable | 17/49 | - | €1,185 | +€1,185 | |
| Amounts payable within one year | 42/48 | - | €1,185 | +€1,185 | |
| Other amounts payable | 47/48 | - | €1,185 | +€1,185 | |
| Other operating charges | 640/8 | €75 | - | -€75 | |
| Gross operating margin | 9900 | -€329 | -€1,498 | -€1,169 | -355% |
| Operating profit (loss) | 9901 | -€404 | -€1,498 | -€1,094 | -271% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€446 | -€1,543 | -€1,097 | -246% |
| Profit (loss) for the period | 9904 | -€446 | -€1,543 | -€1,097 | -246% |
| Profit (loss) for the period to be appropriated | 9905 | -€446 | -€1,543 | -€1,097 | -246% |
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 22 October 2026 via checked.be.