SCRUBIT CLEAN: 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.
SCRUBIT CLEAN
Largest movements
- Receivables within one year +€12,791
up €12,791 (+215.1%), from €5,946 to €18,737
of which Trade receivables: +€11,689
- Stocks and contracts -€5,205
down €5,205 (-100.0%), from €5,205 to €0
- Tangible fixed assets +€2,433
new in 2025: €2,433
- Profit (loss) carried forward +€21,371
up €21,371 (+55.4%), from -€38,542 to -€17,171
- Short-term financial debts -€18,537
down €18,537 (-74.1%), from €25,000 to €6,463
of which Credit institutions: -€24,682
- Trade debts +€5,238
up €5,238 (+108.6%), from €4,824 to €10,061
- Other debts +€1,881
new in 2025: €1,881
- Gross operating margin +€303,118
up €303,118, from -€1,581 to €301,537
- Write-downs +€274,050
new in 2025: €274,050
- Other operating charges +€5,780
up €5,780 (+4587.4%), from €126 to €5,906
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 | €11,282 | €21,235 | +€9,953 | +88.2% |
| Fixed assets | 21/28 | - | €2,433 | +€2,433 | |
| Tangible fixed assets | 22/27 | - | €2,433 | +€2,433 | |
| Furniture and vehicles | 24 | - | €2,433 | +€2,433 | |
| Current assets | 29/58 | €11,282 | €18,802 | +€7,520 | +66.7% |
| Stocks and contracts in progress | 3 | €5,205 | €0 | -€5,205 | -100.0% |
| Stocks | 30/36 | €5,205 | €0 | -€5,205 | -100.0% |
| Amounts receivable within one year | 40/41 | €5,946 | €18,737 | +€12,791 | +215.1% |
| Trade receivables | 40 | €939 | €12,629 | +€11,689 | +1244.4% |
| Other amounts receivable | 41 | €5,006 | €6,108 | +€1,102 | +22.0% |
| Cash at bank and in hand | 54/58 | €131 | €65 | -€66 | -50.0% |
| Deferred charges and accrued income | 490/1 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €11,282 | €21,235 | +€9,953 | +88.2% |
| Equity | 10/15 | -€18,542 | €2,829 | +€21,371 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,542 | -€17,171 | +€21,371 | +55.4% |
| Amounts payable | 17/49 | €29,824 | €18,406 | -€11,418 | -38.3% |
| Amounts payable within one year | 42/48 | €29,824 | €18,406 | -€11,418 | -38.3% |
| Financial debts | 43 | €25,000 | €6,463 | -€18,537 | -74.1% |
| Credit institutions | 430/8 | €25,000 | €318 | -€24,682 | -98.7% |
| Other loans | 439 | - | €6,145 | +€6,145 | |
| Trade debts | 44 | €4,824 | €10,061 | +€5,238 | +108.6% |
| Suppliers | 440/4 | €4,824 | €10,061 | +€5,238 | +108.6% |
| Other amounts payable | 47/48 | - | €1,881 | +€1,881 | |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Non-recurring operating income | 76A | - | €21,567 | +€21,567 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €67 | +€67 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €274,050 | +€274,050 | |
| Other operating charges | 640/8 | €126 | €5,906 | +€5,780 | +4587.4% |
| Gross operating margin | 9900 | -€1,581 | €301,537 | +€303,118 | |
| Operating profit (loss) | 9901 | -€1,707 | €21,514 | +€23,221 | |
| Financial income | 75/76B | €2,134 | €91 | -€2,043 | -95.7% |
| Recurring financial income | 75 | €2,134 | €91 | -€2,043 | -95.7% |
| Financial charges | 65/66B | €132 | €233 | +€101 | +76.9% |
| Recurring financial charges | 65 | €132 | €233 | +€101 | +76.9% |
| Profit (loss) for the period before taxes | 9903 | €294 | €21,371 | +€21,077 | +7157.7% |
| Profit (loss) for the period | 9904 | €294 | €21,371 | +€21,077 | +7157.7% |
| Profit (loss) for the period to be appropriated | 9905 | €294 | €21,371 | +€21,077 | +7157.7% |
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 11 October 2026 via checked.be.