SCV IMMO: 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.
SCV IMMO
Largest movements
- Tangible fixed assets +€513,099
up €513,099 (+116.5%), from €440,280 to €953,379
- Cash -€10,255
down €10,255 (-69.9%), from €14,669 to €4,414
mainly Investment in fixed assets (net) (-€528,862) and Net result for the year (-€14,432)
- Debts after one year +€353,936
up €353,936 (+147.9%), from €239,369 to €593,305
- Other debts +€140,926
up €140,926 (+159.0%), from €88,654 to €229,581
- Current portion of long-term debt +€21,289
up €21,289 (+147.1%), from €14,472 to €35,761
- Profit (loss) carried forward -€14,432
down €14,432, from €12,532 to -€1,900
- Financial charges +€11,778
up €11,778 (+524.8%), from €2,244 to €14,022
- Gross operating margin -€5,200
down €5,200 (-21.4%), from €24,298 to €19,098
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 | €456,868 | €960,163 | +€503,295 | +110.2% |
| Fixed assets | 21/28 | €440,280 | €953,444 | +€513,164 | +116.6% |
| Tangible fixed assets | 22/27 | €440,280 | €953,379 | +€513,099 | +116.5% |
| Land and buildings | 22 | €440,280 | €953,379 | +€513,099 | +116.5% |
| Financial fixed assets | 28 | - | €65 | +€65 | |
| Current assets | 29/58 | €16,588 | €6,718 | -€9,869 | -59.5% |
| Amounts receivable within one year | 40/41 | €142 | €283 | +€141 | +99.0% |
| Other amounts receivable | 41 | €142 | €283 | +€141 | +99.0% |
| Cash at bank and in hand | 54/58 | €14,669 | €4,414 | -€10,255 | -69.9% |
| Deferred charges and accrued income | 490/1 | €1,776 | €2,022 | +€245 | +13.8% |
| Total equity and liabilities | 10/49 | €456,868 | €960,163 | +€503,295 | +110.2% |
| Equity | 10/15 | €114,372 | €99,940 | -€14,432 | -12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €59,470 | €56,340 | -€3,130 | -5.3% |
| Reserves | 13 | €23,770 | €26,900 | +€3,130 | +13.2% |
| Distributable reserves | 133 | €23,770 | €26,900 | +€3,130 | +13.2% |
| Profit (loss) carried forward | 14 | €12,532 | -€1,900 | -€14,432 | |
| Amounts payable | 17/49 | €342,496 | €860,223 | +€517,727 | +151.2% |
| Amounts payable after more than one year | 17 | €239,369 | €593,305 | +€353,936 | +147.9% |
| Financial debts | 170/4 | €239,369 | €593,305 | +€353,936 | +147.9% |
| Amounts payable within one year | 42/48 | €103,126 | €266,918 | +€163,791 | +158.8% |
| Current portion of amounts payable after more than one year | 42 | €14,472 | €35,761 | +€21,289 | +147.1% |
| Trade debts | 44 | - | €1,576 | +€1,576 | |
| Suppliers | 440/4 | - | €1,576 | +€1,576 | |
| Other amounts payable | 47/48 | €88,654 | €229,581 | +€140,926 | +159.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,697 | €15,697 | = | 0.0% |
| Other operating charges | 640/8 | €2,076 | €2,094 | +€18 | +0.9% |
| Gross operating margin | 9900 | €24,298 | €19,098 | -€5,200 | -21.4% |
| Operating profit (loss) | 9901 | €6,525 | €1,307 | -€5,219 | -80.0% |
| Financial charges | 65/66B | €2,244 | €14,022 | +€11,778 | +524.8% |
| Recurring financial charges | 65 | €2,244 | €14,022 | +€11,778 | +524.8% |
| Profit (loss) for the period before taxes | 9903 | €4,281 | -€12,715 | -€16,996 | |
| Income taxes | 67/77 | €1,858 | €1,717 | -€141 | -7.6% |
| Profit (loss) for the period | 9904 | €2,423 | -€14,432 | -€16,856 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,423 | -€14,432 | -€16,856 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.