SCS Services: 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 Services
Largest movements
- Cash +€101,754
up €101,754 (+712%), from €14,296 to €116,050
mainly Current investments (+€100,000) and Net result for the year (+€36,086)
- Current investments -€100,000
down €100,000 (-100%), from €100,000 to €0
- Tangible fixed assets -€31,028
down €31,028 (-2.2%), from €1.4m to €1.4m
- Debts after one year -€47,166
down €47,166 (-5.2%), from €899,740 to €852,574
- Profit (loss) carried forward +€46,961
up €46,961 (+27.8%), from -€169,110 to -€122,149
- Depreciation -€44,689
down €44,689 (-59.0%), from €75,717 to €31,028
- Gross operating margin +€38,616
up €38,616 (+50.7%), from €76,098 to €114,714
- Write-downs -€34,532
down €34,532 (-100%), from €34,532 to €0
- Financial charges +€10,106
up €10,106 (+28.7%), from €35,160 to €45,267
- Other operating charges +€2,788
up €2,788 (+47.1%), from €5,918 to €8,706
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 | €1,530,861 | €1,502,810 | -€28,051 | -1.8% |
| Fixed assets | 21/28 | €1,416,565 | €1,385,537 | -€31,028 | -2.2% |
| Tangible fixed assets | 22/27 | €1,416,565 | €1,385,537 | -€31,028 | -2.2% |
| Land and buildings | 22 | €1,416,565 | €1,385,537 | -€31,028 | -2.2% |
| Current assets | 29/58 | €114,296 | €117,274 | +€2,977 | +2.6% |
| Amounts receivable within one year | 40/41 | €0 | €1,223 | +€1,223 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €1,223 | +€1,223 | |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100% |
| Cash at bank and in hand | 54/58 | €14,296 | €116,050 | +€101,754 | +712% |
| Total equity and liabilities | 10/49 | €1,530,861 | €1,502,810 | -€28,051 | -1.8% |
| Equity | 10/15 | €334,836 | €370,922 | +€36,086 | +10.8% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €443,945 | €433,071 | -€10,875 | -2.4% |
| Non-distributable reserves | 130/1 | €5,053 | €0 | -€5,053 | -100% |
| Reserves not available under the articles | 1311 | €5,053 | €0 | -€5,053 | -100% |
| Tax-exempt reserves | 132 | €345,265 | €334,390 | -€10,875 | -3.1% |
| Distributable reserves | 133 | €93,628 | €98,681 | +€5,053 | +5.4% |
| Profit (loss) carried forward | 14 | -€169,110 | -€122,149 | +€46,961 | +27.8% |
| Provisions and deferred taxes | 16 | €115,088 | €111,463 | -€3,625 | -3.1% |
| Deferred taxes | 168 | €115,088 | €111,463 | -€3,625 | -3.1% |
| Amounts payable | 17/49 | €1,080,937 | €1,020,425 | -€60,512 | -5.6% |
| Amounts payable after more than one year | 17 | €899,740 | €852,574 | -€47,166 | -5.2% |
| Financial debts | 170/4 | €899,740 | €852,574 | -€47,166 | -5.2% |
| Amounts payable within one year | 42/48 | €180,198 | €166,851 | -€13,346 | -7.4% |
| Current portion of amounts payable after more than one year | 42 | €45,340 | €47,166 | +€1,826 | +4.0% |
| Trade debts | 44 | €365 | €1,083 | +€718 | +197% |
| Suppliers | 440/4 | €365 | €1,083 | +€718 | +197% |
| Taxes, remuneration and social security | 45 | €3,996 | €2,570 | -€1,426 | -35.7% |
| Taxes | 450/3 | €3,996 | €2,570 | -€1,426 | -35.7% |
| Other amounts payable | 47/48 | €130,497 | €116,033 | -€14,464 | -11.1% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,717 | €31,028 | -€44,689 | -59.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €34,532 | €0 | -€34,532 | -100% |
| Other operating charges | 640/8 | €5,918 | €8,706 | +€2,788 | +47.1% |
| Gross operating margin | 9900 | €76,098 | €114,714 | +€38,616 | +50.7% |
| Operating profit (loss) | 9901 | -€40,069 | €74,980 | +€115,049 | |
| Financial income | 75/76B | €4,011 | €2,178 | -€1,834 | -45.7% |
| Recurring financial income | 75 | €4,011 | €2,178 | -€1,834 | -45.7% |
| Financial charges | 65/66B | €35,160 | €45,267 | +€10,106 | +28.7% |
| Recurring financial charges | 65 | €35,160 | €45,267 | +€10,106 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | -€71,218 | €31,891 | +€103,110 | |
| Transfer from deferred taxes | 780 | €3,069 | €3,625 | +€556 | +18.1% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €570 | -€570 | -€1,140 | |
| Profit (loss) for the period | 9904 | -€68,719 | €36,086 | +€104,806 | |
| Transfer from tax-exempt reserves | 789 | €9,207 | €10,875 | +€1,667 | +18.1% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€59,512 | €46,961 | +€106,473 |
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 15 October 2026 via checked.be.