SCXport: 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.
SCXport
Largest movements
- Stocks and contracts -€5,354
down €5,354 (-42.4%), from €12,634 to €7,280
- Tangible fixed assets +€4,044
up €4,044 (+2,647%), from €153 to €4,196
- Intangible fixed assets -€2,144
down €2,144 (-28.4%), from €7,536 to €5,393
- Receivables within one year +€555
up €555 (+217%), from €256 to €812
of which Trade receivables: +€555
- Trade debts -€1,279
down €1,279 (-45.3%), from €2,824 to €1,545
- Profit (loss) carried forward -€1,202
down €1,202 (-3.6%), from -€33,485 to -€34,687
- Tax, wage and social debts -€894
down €894 (-33.5%), from €2,664 to €1,770
- Other debts +€600
up €600 (+1.2%), from €50,768 to €51,368
- Gross operating margin -€2,520
down €2,520 (-43.0%), from €5,861 to €3,341
- Financial charges +€400
up €400 (+37.5%), from €1,067 to €1,467
- Depreciation +€65
up €65 (+2.6%), from €2,466 to €2,531
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 | €27,771 | €24,996 | -€2,774 | -10.0% |
| Fixed assets | 21/28 | €7,689 | €9,589 | +€1,900 | +24.7% |
| Intangible fixed assets | 21 | €7,536 | €5,393 | -€2,144 | -28.4% |
| Tangible fixed assets | 22/27 | €153 | €4,196 | +€4,044 | +2,647% |
| Furniture and vehicles | 24 | €153 | €4,196 | +€4,044 | +2,647% |
| Current assets | 29/58 | €20,081 | €15,407 | -€4,674 | -23.3% |
| Stocks and contracts in progress | 3 | €12,634 | €7,280 | -€5,354 | -42.4% |
| Stocks | 30/36 | €12,634 | €7,280 | -€5,354 | -42.4% |
| Amounts receivable within one year | 40/41 | €256 | €812 | +€555 | +217% |
| Trade receivables | 40 | €251 | €807 | +€555 | +221% |
| Other amounts receivable | 41 | €5 | €5 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,082 | €7,315 | +€233 | +3.3% |
| Deferred charges and accrued income | 490/1 | €109 | - | -€109 | |
| Total equity and liabilities | 10/49 | €27,771 | €24,996 | -€2,774 | -10.0% |
| Equity | 10/15 | -€28,485 | -€29,687 | -€1,202 | -4.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,485 | -€34,687 | -€1,202 | -3.6% |
| Amounts payable | 17/49 | €56,256 | €54,683 | -€1,573 | -2.8% |
| Amounts payable within one year | 42/48 | €56,256 | €54,683 | -€1,573 | -2.8% |
| Trade debts | 44 | €2,824 | €1,545 | -€1,279 | -45.3% |
| Suppliers | 440/4 | €2,824 | €1,545 | -€1,279 | -45.3% |
| Taxes, remuneration and social security | 45 | €2,664 | €1,770 | -€894 | -33.5% |
| Taxes | 450/3 | €2,664 | €1,770 | -€894 | -33.5% |
| Other amounts payable | 47/48 | €50,768 | €51,368 | +€600 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,466 | €2,531 | +€65 | +2.6% |
| Other operating charges | 640/8 | €536 | €548 | +€12 | +2.3% |
| Gross operating margin | 9900 | €5,861 | €3,341 | -€2,520 | -43.0% |
| Operating profit (loss) | 9901 | €2,859 | €262 | -€2,598 | -90.8% |
| Financial income | 75/76B | €0 | €3 | +€3 | +3,090% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +3,090% |
| Financial charges | 65/66B | €1,067 | €1,467 | +€400 | +37.5% |
| Recurring financial charges | 65 | €1,067 | €1,467 | +€400 | +37.5% |
| Profit (loss) for the period before taxes | 9903 | €1,793 | -€1,202 | -€2,994 | |
| Profit (loss) for the period | 9904 | €1,793 | -€1,202 | -€2,994 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,793 | -€1,202 | -€2,994 |
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 1 November 2026 via checked.be.