SCS CONNEC'THINK: 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.
SCS CONNEC'THINK
Largest movements
- Receivables within one year +€16,340
up €16,340 (+1,609%), from €1,015 to €17,355
of which Trade receivables: +€15,830
- Cash -€9,838
down €9,838 (-20.7%), from €47,594 to €37,756
mainly Receivables within one year (-€16,340) and Other debts (-€11,984)
- Deferred charges and accrued income -€2,271
down €2,271 (-39.1%), from €5,803 to €3,532
- Tangible fixed assets +€2,149
up €2,149 (+139%), from €1,548 to €3,697
- Profit (loss) carried forward +€18,395
up €18,395 (+45.4%), from €40,533 to €58,928
- Other debts -€11,984
down €11,984 (-43.5%), from €27,554 to €15,570
- Trade debts -€1,693
down €1,693 (-96.3%), from €1,758 to €64
- Tax, wage and social debts +€1,671
up €1,671 (+56.7%), from €2,949 to €4,620
- Gross operating margin +€6,363
up €6,363 (+33.7%), from €18,872 to €25,236
- Taxes -€577
down €577 (-10.9%), from €5,314 to €4,737
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 | €95,960 | €102,341 | +€6,380 | +6.6% |
| Fixed assets | 21/28 | €11,548 | €13,697 | +€2,149 | +18.6% |
| Tangible fixed assets | 22/27 | €1,548 | €3,697 | +€2,149 | +139% |
| Furniture and vehicles | 24 | €1,548 | €3,697 | +€2,149 | +139% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €84,413 | €88,643 | +€4,231 | +5.0% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,015 | €17,355 | +€16,340 | +1,609% |
| Trade receivables | 40 | €315 | €16,145 | +€15,830 | +5,021% |
| Other amounts receivable | 41 | €700 | €1,210 | +€510 | +72.9% |
| Cash at bank and in hand | 54/58 | €47,594 | €37,756 | -€9,838 | -20.7% |
| Deferred charges and accrued income | 490/1 | €5,803 | €3,532 | -€2,271 | -39.1% |
| Total equity and liabilities | 10/49 | €95,960 | €102,341 | +€6,380 | +6.6% |
| Equity | 10/15 | €61,633 | €80,028 | +€18,395 | +29.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,100 | €20,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,533 | €58,928 | +€18,395 | +45.4% |
| Amounts payable | 17/49 | €34,327 | €22,312 | -€12,015 | -35.0% |
| Amounts payable within one year | 42/48 | €34,327 | €22,312 | -€12,015 | -35.0% |
| Current portion of amounts payable after more than one year | 42 | €2,066 | €2,058 | -€9 | -0.4% |
| Trade debts | 44 | €1,758 | €64 | -€1,693 | -96.3% |
| Suppliers | 440/4 | €1,758 | €64 | -€1,693 | -96.3% |
| Taxes, remuneration and social security | 45 | €2,949 | €4,620 | +€1,671 | +56.7% |
| Taxes | 450/3 | €2,949 | €4,620 | +€1,671 | +56.7% |
| Other amounts payable | 47/48 | €27,554 | €15,570 | -€11,984 | -43.5% |
| Non-recurring operating income | 76A | €7,665 | - | -€7,665 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,223 | €1,009 | -€215 | -17.5% |
| Other operating charges | 640/8 | €689 | €667 | -€22 | -3.3% |
| Gross operating margin | 9900 | €18,872 | €25,236 | +€6,363 | +33.7% |
| Operating profit (loss) | 9901 | €16,960 | €23,560 | +€6,600 | +38.9% |
| Financial charges | 65/66B | €462 | €428 | -€35 | -7.5% |
| Recurring financial charges | 65 | €462 | €428 | -€35 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €16,497 | €23,132 | +€6,635 | +40.2% |
| Income taxes | 67/77 | €5,314 | €4,737 | -€577 | -10.9% |
| Profit (loss) for the period | 9904 | €11,183 | €18,395 | +€7,212 | +64.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,183 | €18,395 | +€7,212 | +64.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.