SCR CONSULT: 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.
SCR CONSULT
Largest movements
- Cash -€21,382
down €21,382 (-50.4%), from €42,431 to €21,049
mainly Other debts (-€44,462) and Net result for the year (-€1,579)
- Tangible fixed assets -€1,488
down €1,488 (-39.7%), from €3,752 to €2,264
- Receivables within one year +€749
up €749 (+4.3%), from €17,298 to €18,047
of which Other amounts receivable: +€1,852
- Other debts -€44,462
no longer reported in 2025 (was €44,462)
- Debts after one year +€24,022
new in 2025: €24,022
- Profit (loss) carried forward -€1,579
down €1,579 (-38.0%), from €4,161 to €2,581
- Tax, wage and social debts -€1,350
down €1,350 (-10.0%), from €13,561 to €12,211
of which Taxes: -€1,350
- Trade debts +€994
up €994 (+1,325%), from €75 to €1,069
- Gross operating margin -€16,873
down €16,873 (-85.6%), from €19,723 to €2,850
- Taxes -€1,799
down €1,799 (-92.4%), from €1,947 to €148
- Financial charges -€718
down €718 (-32.3%), from €2,219 to €1,501
- Depreciation +€228
up €228 (+12.8%), from €1,775 to €2,003
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 | €65,494 | €42,884 | -€22,610 | -34.5% |
| Formation expenses | 20 | €1,222 | €707 | -€515 | -42.1% |
| Fixed assets | 21/28 | €3,752 | €2,264 | -€1,488 | -39.7% |
| Tangible fixed assets | 22/27 | €3,752 | €2,264 | -€1,488 | -39.7% |
| Furniture and vehicles | 24 | €3,752 | €2,264 | -€1,488 | -39.7% |
| Current assets | 29/58 | €60,520 | €39,913 | -€20,608 | -34.1% |
| Amounts receivable within one year | 40/41 | €17,298 | €18,047 | +€749 | +4.3% |
| Trade receivables | 40 | €17,298 | €16,195 | -€1,103 | -6.4% |
| Other amounts receivable | 41 | - | €1,852 | +€1,852 | |
| Cash at bank and in hand | 54/58 | €42,431 | €21,049 | -€21,382 | -50.4% |
| Deferred charges and accrued income | 490/1 | €792 | €817 | +€25 | +3.2% |
| Total equity and liabilities | 10/49 | €65,494 | €42,884 | -€22,610 | -34.5% |
| Equity | 10/15 | €7,161 | €5,581 | -€1,579 | -22.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,161 | €2,581 | -€1,579 | -38.0% |
| Amounts payable | 17/49 | €58,333 | €37,302 | -€21,031 | -36.1% |
| Amounts payable after more than one year | 17 | - | €24,022 | +€24,022 | |
| Other amounts payable | 178/9 | - | €24,022 | +€24,022 | |
| Amounts payable within one year | 42/48 | €58,098 | €13,280 | -€44,818 | -77.1% |
| Trade debts | 44 | €75 | €1,069 | +€994 | +1,325% |
| Suppliers | 440/4 | €75 | €1,069 | +€994 | +1,325% |
| Taxes, remuneration and social security | 45 | €13,561 | €12,211 | -€1,350 | -10.0% |
| Taxes | 450/3 | €11,061 | €9,711 | -€1,350 | -12.2% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €44,462 | - | -€44,462 | |
| Accrued charges and deferred income | 492/3 | €236 | - | -€236 | |
| Non-recurring operating income | 76A | €4 | - | -€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,775 | €2,003 | +€228 | +12.8% |
| Other operating charges | 640/8 | €678 | €777 | +€99 | +14.7% |
| Non-recurring operating charges | 66A | €8,048 | - | -€8,048 | |
| Gross operating margin | 9900 | €19,723 | €2,850 | -€16,873 | -85.6% |
| Operating profit (loss) | 9901 | €9,222 | €70 | -€9,153 | -99.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,219 | €1,501 | -€718 | -32.3% |
| Recurring financial charges | 65 | €2,219 | €1,501 | -€718 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €7,003 | -€1,432 | -€8,435 | |
| Income taxes | 67/77 | €1,947 | €148 | -€1,799 | -92.4% |
| Profit (loss) for the period | 9904 | €5,056 | -€1,579 | -€6,636 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,056 | -€1,579 | -€6,636 |
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 21 October 2026 via checked.be.