SCS KRC: 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 KRC
Largest movements
- Tangible fixed assets -€25,198
down €25,198 (-9.9%), from €254,054 to €228,856
- Current assets -€16,186
down €16,186 (-1.8%), from €897,687 to €881,501
of which Receivables within one year: -€93,470
- Debts within one year -€22,379
down €22,379 (-3.2%), from €702,944 to €680,565
- Debts after one year -€17,149
down €17,149 (-5.9%), from €289,120 to €271,971
- Gross operating margin -€63,249
down €63,249 (-39.1%), from €161,902 to €98,653
- Taxes -€2,196
down €2,196 (-44.2%), from €4,969 to €2,773
From the 2019 result to the 2020 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,151,985 | €1,110,601 | -€41,384 | -3.6% |
| Fixed assets | 21/28 | €254,298 | €229,100 | -€25,198 | -9.9% |
| Tangible fixed assets | 22/27 | €254,054 | €228,856 | -€25,198 | -9.9% |
| Financial fixed assets | 28 | €244 | €244 | = | 0.0% |
| Current assets | 29/58 | €897,687 | €881,501 | -€16,186 | -1.8% |
| Stocks and contracts in progress | 3 | €499,921 | €589,821 | +€89,900 | +18.0% |
| Amounts receivable within one year | 40/41 | €305,883 | €212,413 | -€93,470 | -30.6% |
| Cash at bank and in hand | 54/58 | €47,510 | €27,303 | -€20,207 | -42.5% |
| Total equity and liabilities | 10/49 | €1,151,985 | €1,110,601 | -€41,384 | -3.6% |
| Equity | 10/15 | €159,921 | €158,065 | -€1,856 | -1.2% |
| Contributions | 10/11 | €7,950 | €7,950 | = | 0.0% |
| Reserves | 13 | €151,971 | €151,971 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,856 | -€1,856 | |
| Amounts payable | 17/49 | €992,064 | €952,536 | -€39,528 | -4.0% |
| Amounts payable after more than one year | 17 | €289,120 | €271,971 | -€17,149 | -5.9% |
| Amounts payable within one year | 42/48 | €702,944 | €680,565 | -€22,379 | -3.2% |
| Trade debts | 44 | €248,138 | €201,234 | -€46,904 | -18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,351 | €27,264 | -€1,087 | -3.8% |
| Gross operating margin | 9900 | €161,902 | €98,653 | -€63,249 | -39.1% |
| Operating profit (loss) | 9901 | €45,535 | €13,266 | -€32,269 | -70.9% |
| Recurring financial income | 75 | €4,018 | €3,217 | -€801 | -19.9% |
| Recurring financial charges | 65 | €30,044 | €17,566 | -€12,478 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | €15,788 | €917 | -€14,871 | -94.2% |
| Income taxes | 67/77 | €4,969 | €2,773 | -€2,196 | -44.2% |
| Profit (loss) for the period | 9904 | €10,819 | -€1,856 | -€12,675 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,819 | -€1,856 | -€12,675 |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.