SCR CONSTRUCT: 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.
SCR CONSTRUCT
Largest movements
- Receivables within one year +€32,792
up €32,792 (+31.0%), from €105,895 to €138,687
of which Other amounts receivable: +€41,510
- Tangible fixed assets -€6,735
down €6,735 (-94.6%), from €7,124 to €388
- Cash +€5,036
up €5,036 (+250.0%), from €2,014 to €7,050
mainly Tax, wage and social debts (+€20,982) and Net result for the year (+€13,337)
- Tax, wage and social debts +€20,982
up €20,982 (+1219.3%), from €1,721 to €22,703
of which Remuneration and social security: +€18,333
- Profit (loss) carried forward +€13,337
up €13,337 (+166.9%), from €7,993 to €21,331
- Trade debts -€3,227
down €3,227 (-3.2%), from €100,318 to €97,091
of which Bills of exchange payable: -€3,864
- Turnover +€105,779
up €105,779 (+49.9%), from €212,097 to €317,876
- Purchases and services +€93,435
up €93,435 (+46.9%), from €199,017 to €292,452
- Gross operating margin +€12,344
up €12,344 (+94.4%), from €13,080 to €25,424
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 | €115,032 | €146,125 | +€31,092 | +27.0% |
| Fixed assets | 21/28 | €7,124 | €388 | -€6,735 | -94.6% |
| Tangible fixed assets | 22/27 | €7,124 | €388 | -€6,735 | -94.6% |
| Furniture and vehicles | 24 | €7,124 | €388 | -€6,735 | -94.6% |
| Current assets | 29/58 | €107,909 | €145,737 | +€37,828 | +35.1% |
| Amounts receivable within one year | 40/41 | €105,895 | €138,687 | +€32,792 | +31.0% |
| Trade receivables | 40 | €69,025 | €60,307 | -€8,718 | -12.6% |
| Other amounts receivable | 41 | €36,870 | €78,380 | +€41,510 | +112.6% |
| Cash at bank and in hand | 54/58 | €2,014 | €7,050 | +€5,036 | +250.0% |
| Total equity and liabilities | 10/49 | €115,032 | €146,125 | +€31,092 | +27.0% |
| Equity | 10/15 | €12,993 | €26,331 | +€13,337 | +102.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,993 | €21,331 | +€13,337 | +166.9% |
| Amounts payable | 17/49 | €102,039 | €119,794 | +€17,755 | +17.4% |
| Amounts payable within one year | 42/48 | €102,039 | €119,794 | +€17,755 | +17.4% |
| Trade debts | 44 | €100,318 | €97,091 | -€3,227 | -3.2% |
| Suppliers | 440/4 | €5,748 | €6,385 | +€637 | +11.1% |
| Bills of exchange payable | 441 | €94,570 | €90,706 | -€3,864 | -4.1% |
| Taxes, remuneration and social security | 45 | €1,721 | €22,703 | +€20,982 | +1219.3% |
| Taxes | 450/3 | €1,721 | €4,370 | +€2,649 | +154.0% |
| Remuneration and social security | 454/9 | - | €18,333 | +€18,333 | |
| Turnover | 70 | €212,097 | €317,876 | +€105,779 | +49.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €199,017 | €292,452 | +€93,435 | +46.9% |
| Remuneration, social security and pensions | 62 | €164 | €143 | -€22 | -13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,178 | €6,735 | -€442 | -6.2% |
| Other operating charges | 640/8 | €1,523 | €365 | -€1,159 | -76.0% |
| Gross operating margin | 9900 | €13,080 | €25,424 | +€12,344 | +94.4% |
| Operating profit (loss) | 9901 | €4,215 | €18,181 | +€13,967 | +331.4% |
| Financial charges | 65/66B | €128 | €1,492 | +€1,363 | +1061.9% |
| Recurring financial charges | 65 | €128 | €1,492 | +€1,363 | +1061.9% |
| Profit (loss) for the period before taxes | 9903 | €4,086 | €16,689 | +€12,603 | +308.4% |
| Income taxes | 67/77 | €2,913 | €3,352 | +€439 | +15.1% |
| Profit (loss) for the period | 9904 | €1,173 | €13,337 | +€12,164 | +1037.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,173 | €13,337 | +€12,164 | +1037.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.