SCRL DIVERSITES: 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.
SCRL DIVERSITES
Largest movements
- Receivables within one year +€15,372
up €15,372 (+132.7%), from €11,586 to €26,958
of which Trade receivables: +€7,942
- Cash -€4,110
down €4,110 (-18.6%), from €22,152 to €18,042
mainly Receivables within one year (-€15,372) and Tax, wage and social debts (-€1,963)
- Reserves +€15,910
up €15,910 (+855.4%), from €1,860 to €17,770
of which Distributable reserves: +€15,910
- Tax, wage and social debts -€1,963
down €1,963 (-50.0%), from €3,926 to €1,963
of which Remuneration and social security: -€3,926
- Other debts -€1,924
down €1,924 (-20.6%), from €9,330 to €7,406
- Trade debts -€765
down €765 (-45.2%), from €1,691 to €926
- Purchases and services -€8,195
no longer reported in 2025 (was €8,195)
- Gross operating margin -€2,606
down €2,606 (-12.4%), from €21,005 to €18,398
- Taxes +€1,591
new in 2025: €1,591
- Turnover -€772
down €772 (-2.6%), from €29,200 to €28,428
- Other operating charges +€380
up €380 (+1898.7%), from €20 to €400
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 | €33,738 | €45,000 | +€11,262 | +33.4% |
| Current assets | 29/58 | €33,738 | €45,000 | +€11,262 | +33.4% |
| Amounts receivable within one year | 40/41 | €11,586 | €26,958 | +€15,372 | +132.7% |
| Trade receivables | 40 | €11,586 | €19,528 | +€7,942 | +68.5% |
| Other amounts receivable | 41 | - | €7,430 | +€7,430 | |
| Cash at bank and in hand | 54/58 | €22,152 | €18,042 | -€4,110 | -18.6% |
| Total equity and liabilities | 10/49 | €33,738 | €45,000 | +€11,262 | +33.4% |
| Equity | 10/15 | €18,790 | €34,705 | +€15,914 | +84.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €17,770 | +€15,910 | +855.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €15,910 | +€15,910 | |
| Profit (loss) carried forward | 14 | -€1,670 | -€1,665 | +€4 | +0.2% |
| Amounts payable | 17/49 | €14,947 | €10,295 | -€4,652 | -31.1% |
| Amounts payable within one year | 42/48 | €14,947 | €10,295 | -€4,652 | -31.1% |
| Trade debts | 44 | €1,691 | €926 | -€765 | -45.2% |
| Suppliers | 440/4 | €1,691 | €926 | -€765 | -45.2% |
| Taxes, remuneration and social security | 45 | €3,926 | €1,963 | -€1,963 | -50.0% |
| Taxes | 450/3 | - | €1,963 | +€1,963 | |
| Remuneration and social security | 454/9 | €3,926 | - | -€3,926 | |
| Other amounts payable | 47/48 | €9,330 | €7,406 | -€1,924 | -20.6% |
| Turnover | 70 | €29,200 | €28,428 | -€772 | -2.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,195 | - | -€8,195 | |
| Other operating charges | 640/8 | €20 | €400 | +€380 | +1898.7% |
| Gross operating margin | 9900 | €21,005 | €18,398 | -€2,606 | -12.4% |
| Operating profit (loss) | 9901 | €20,985 | €17,998 | -€2,986 | -14.2% |
| Financial income | 75/76B | - | €79 | +€79 | |
| Recurring financial income | 75 | - | €79 | +€79 | |
| Financial charges | 65/66B | €67 | €82 | +€15 | +22.3% |
| Recurring financial charges | 65 | €67 | €82 | +€15 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €20,917 | €17,995 | -€2,922 | -14.0% |
| Income taxes | 67/77 | - | €1,591 | +€1,591 | |
| Profit (loss) for the period | 9904 | €20,917 | €16,404 | -€4,513 | -21.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,917 | €16,404 | -€4,513 | -21.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.