SCOUT: 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.
SCOUT
Largest movements
- Receivables within one year -€35,017
down €35,017 (-61.6%), from €56,883 to €21,867
of which Trade receivables: -€56,883
- Debts after one year -€128,051
down €128,051 (-23.9%), from €536,023 to €407,972
of which Financial debts: -€70,051
- Profit (loss) carried forward +€49,082
up €49,082 (+7.1%), from €691,000 to €740,082
- Trade debts -€32,397
down €32,397 (-50.5%), from €64,170 to €31,773
- Other debts +€31,401
up €31,401 (+167%), from €18,814 to €50,215
- Contributions +€29,000
up €29,000 (+48.3%), from €60,000 to €89,000
- Gross operating margin +€27,370
up €27,370 (+48.6%), from €56,304 to €83,674
- Taxes +€4,594
up €4,594 (+59.7%), from €7,696 to €12,289
- Financial charges +€4,022
up €4,022 (+23.3%), from €17,262 to €21,283
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 | €1,467,476 | €1,433,433 | -€34,043 | -2.3% |
| Formation expenses | 20 | - | €1,009 | +€1,009 | |
| Fixed assets | 21/28 | €1,410,000 | €1,410,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,410,000 | €1,410,000 | = | 0.0% |
| Current assets | 29/58 | €57,476 | €22,424 | -€35,053 | -61.0% |
| Amounts receivable within one year | 40/41 | €56,883 | €21,867 | -€35,017 | -61.6% |
| Trade receivables | 40 | €56,883 | €0 | -€56,883 | -100% |
| Other amounts receivable | 41 | - | €21,867 | +€21,867 | |
| Cash at bank and in hand | 54/58 | €593 | €557 | -€36 | -6.1% |
| Total equity and liabilities | 10/49 | €1,467,476 | €1,433,433 | -€34,043 | -2.3% |
| Equity | 10/15 | €751,000 | €829,082 | +€78,082 | +10.4% |
| Contributions | 10/11 | €60,000 | €89,000 | +€29,000 | +48.3% |
| Profit (loss) carried forward | 14 | €691,000 | €740,082 | +€49,082 | +7.1% |
| Amounts payable | 17/49 | €716,476 | €604,351 | -€112,126 | -15.6% |
| Amounts payable after more than one year | 17 | €536,023 | €407,972 | -€128,051 | -23.9% |
| Financial debts | 170/4 | €427,023 | €356,972 | -€70,051 | -16.4% |
| Other amounts payable | 178/9 | €109,000 | €51,000 | -€58,000 | -53.2% |
| Amounts payable within one year | 42/48 | €180,453 | €194,679 | +€14,226 | +7.9% |
| Current portion of amounts payable after more than one year | 42 | €78,222 | €90,955 | +€12,733 | +16.3% |
| Trade debts | 44 | €64,170 | €31,773 | -€32,397 | -50.5% |
| Suppliers | 440/4 | €64,170 | €31,773 | -€32,397 | -50.5% |
| Taxes, remuneration and social security | 45 | €19,247 | €21,736 | +€2,489 | +12.9% |
| Taxes | 450/3 | €19,247 | €21,736 | +€2,489 | +12.9% |
| Other amounts payable | 47/48 | €18,814 | €50,215 | +€31,401 | +167% |
| Accrued charges and deferred income | 492/3 | - | €1,700 | +€1,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €79 | +€79 | |
| Other operating charges | 640/8 | €872 | €1,073 | +€202 | +23.1% |
| Gross operating margin | 9900 | €56,304 | €83,674 | +€27,370 | +48.6% |
| Operating profit (loss) | 9901 | €55,432 | €82,521 | +€27,089 | +48.9% |
| Financial income | 75/76B | €0 | €133 | +€133 | |
| Recurring financial income | 75 | €0 | €133 | +€133 | |
| Financial charges | 65/66B | €17,262 | €21,283 | +€4,022 | +23.3% |
| Recurring financial charges | 65 | €17,262 | €21,283 | +€4,022 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €38,170 | €61,371 | +€23,201 | +60.8% |
| Income taxes | 67/77 | €7,696 | €12,289 | +€4,594 | +59.7% |
| Profit (loss) for the period | 9904 | €30,475 | €49,082 | +€18,607 | +61.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,475 | €49,082 | +€18,607 | +61.1% |
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 15 October 2026 via checked.be.