SCRIBENT media service: what changed
SCRIBENT media service
Largest movements
- Tangible fixed assets -€12,757
down €12,757 (-65.0%), from €19,619 to €6,863
of which Furniture and vehicles: -€10,960
- Cash +€5,764
up €5,764 (+218%), from €2,644 to €8,409
mainly Depreciation (+€12,757) and Trade debts (+€366)
- Receivables within one year +€1,894
up €1,894 (+23.2%), from €8,167 to €10,060
of which Trade receivables: +€1,132
- Profit (loss) carried forward -€3,820
down €3,820 (-18.5%), from -€20,595 to -€24,415
- Other debts -€1,319
down €1,319 (-3.2%), from €40,657 to €39,339
- Tax, wage and social debts -€469
down €469 (-90.0%), from €521 to €52
- Trade debts +€366
up €366 (+6.1%), from €5,990 to €6,355
- Gross operating margin +€1,150
up €1,150 (+11.9%), from €9,625 to €10,775
- Other operating charges +€353
up €353 (+31.6%), from €1,115 to €1,467
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,773 | €27,531 | -€5,242 | -16.0% |
| Fixed assets | 21/28 | €19,619 | €6,863 | -€12,757 | -65.0% |
| Tangible fixed assets | 22/27 | €19,619 | €6,863 | -€12,757 | -65.0% |
| Plant, machinery and equipment | 23 | €1,861 | €1,402 | -€459 | -24.7% |
| Furniture and vehicles | 24 | €14,257 | €3,297 | -€10,960 | -76.9% |
| Other tangible fixed assets | 26 | €3,501 | €2,164 | -€1,338 | -38.2% |
| Current assets | 29/58 | €13,154 | €20,669 | +€7,515 | +57.1% |
| Amounts receivable within one year | 40/41 | €8,167 | €10,060 | +€1,894 | +23.2% |
| Trade receivables | 40 | €5,043 | €6,175 | +€1,132 | +22.4% |
| Other amounts receivable | 41 | €3,124 | €3,886 | +€762 | +24.4% |
| Cash at bank and in hand | 54/58 | €2,644 | €8,409 | +€5,764 | +218% |
| Deferred charges and accrued income | 490/1 | €2,342 | €2,200 | -€142 | -6.1% |
| Total equity and liabilities | 10/49 | €32,773 | €27,531 | -€5,242 | -16.0% |
| Equity | 10/15 | -€14,395 | -€18,215 | -€3,820 | -26.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,595 | -€24,415 | -€3,820 | -18.5% |
| Amounts payable | 17/49 | €47,168 | €45,746 | -€1,422 | -3.0% |
| Amounts payable within one year | 42/48 | €47,168 | €45,746 | -€1,422 | -3.0% |
| Trade debts | 44 | €5,990 | €6,355 | +€366 | +6.1% |
| Suppliers | 440/4 | €5,990 | €6,355 | +€366 | +6.1% |
| Taxes, remuneration and social security | 45 | €521 | €52 | -€469 | -90.0% |
| Taxes | 450/3 | €521 | €52 | -€469 | -90.0% |
| Other amounts payable | 47/48 | €40,657 | €39,339 | -€1,319 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,802 | €12,757 | -€45 | -0.4% |
| Other operating charges | 640/8 | €1,115 | €1,467 | +€353 | +31.6% |
| Gross operating margin | 9900 | €9,625 | €10,775 | +€1,150 | +11.9% |
| Operating profit (loss) | 9901 | -€4,291 | -€3,449 | +€843 | +19.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €130 | €130 | -€0 | -0.1% |
| Recurring financial charges | 65 | €130 | €130 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,421 | -€3,578 | +€843 | +19.1% |
| Income taxes | 67/77 | €239 | €241 | +€2 | +0.7% |
| Profit (loss) for the period | 9904 | -€4,661 | -€3,820 | +€841 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,661 | -€3,820 | +€841 | +18.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.