SCY Systems: 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.
SCY Systems
Largest movements
- Cash -€25,742
down €25,742 (-85.7%), from €30,053 to €4,310
mainly Net result for the year (-€20,020) and Tax, wage and social debts (-€7,530)
- Receivables within one year -€1,582
down €1,582 (-5.1%), from €30,768 to €29,186
of which Trade receivables: -€6,815
- Financial fixed assets -€1,350
down €1,350 (-90.0%), from €1,500 to €150
- Tangible fixed assets -€954
down €954 (-37.6%), from €2,541 to €1,586
of which Plant, machinery and equipment: -€822
- Deferred charges and accrued income -€815
down €815 (-65.4%), from €1,246 to €431
- Profit (loss) carried forward -€20,020
down €20,020 (-49.7%), from €40,296 to €20,276
- Tax, wage and social debts -€7,530
down €7,530 (-47.7%), from €15,799 to €8,269
- Current portion of long-term debt -€2,457
no longer reported in 2024 (was €2,457)
- Trade debts -€2,121
down €2,121 (-52.3%), from €4,055 to €1,935
- Short-term financial debts +€1,684
new in 2024: €1,684
- Gross operating margin -€17,978
down €17,978, from €4,456 to -€13,523
- Other operating charges -€7,266
down €7,266 (-94.9%), from €7,653 to €387
- Financial charges +€4,044
up €4,044 (+600.0%), from €674 to €4,718
- Depreciation -€1,678
down €1,678 (-56.1%), from €2,991 to €1,312
- Taxes +€1,295
up €1,295 (+192.1%), from €674 to €1,969
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,107 | €35,664 | -€30,443 | -46.1% |
| Fixed assets | 21/28 | €4,041 | €1,736 | -€2,304 | -57.0% |
| Tangible fixed assets | 22/27 | €2,541 | €1,586 | -€954 | -37.6% |
| Plant, machinery and equipment | 23 | €1,231 | €409 | -€822 | -66.8% |
| Furniture and vehicles | 24 | €1,310 | €1,177 | -€133 | -10.1% |
| Financial fixed assets | 28 | €1,500 | €150 | -€1,350 | -90.0% |
| Current assets | 29/58 | €62,067 | €33,928 | -€28,139 | -45.3% |
| Amounts receivable within one year | 40/41 | €30,768 | €29,186 | -€1,582 | -5.1% |
| Trade receivables | 40 | €6,815 | - | -€6,815 | |
| Other amounts receivable | 41 | €23,953 | €29,186 | +€5,234 | +21.9% |
| Cash at bank and in hand | 54/58 | €30,053 | €4,310 | -€25,742 | -85.7% |
| Deferred charges and accrued income | 490/1 | €1,246 | €431 | -€815 | -65.4% |
| Total equity and liabilities | 10/49 | €66,107 | €35,664 | -€30,443 | -46.1% |
| Equity | 10/15 | €43,796 | €23,776 | -€20,020 | -45.7% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,296 | €20,276 | -€20,020 | -49.7% |
| Amounts payable | 17/49 | €22,311 | €11,888 | -€10,423 | -46.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €22,311 | €11,888 | -€10,423 | -46.7% |
| Current portion of amounts payable after more than one year | 42 | €2,457 | - | -€2,457 | |
| Financial debts | 43 | - | €1,684 | +€1,684 | |
| Credit institutions | 430/8 | - | €1,684 | +€1,684 | |
| Trade debts | 44 | €4,055 | €1,935 | -€2,121 | -52.3% |
| Suppliers | 440/4 | €4,055 | €1,935 | -€2,121 | -52.3% |
| Taxes, remuneration and social security | 45 | €15,799 | €8,269 | -€7,530 | -47.7% |
| Taxes | 450/3 | €15,799 | €8,269 | -€7,530 | -47.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,991 | €1,312 | -€1,678 | -56.1% |
| Other operating charges | 640/8 | €7,653 | €387 | -€7,266 | -94.9% |
| Gross operating margin | 9900 | €4,456 | -€13,523 | -€17,978 | |
| Operating profit (loss) | 9901 | -€6,188 | -€15,222 | -€9,034 | -146.0% |
| Financial income | 75/76B | €978 | €1,889 | +€911 | +93.1% |
| Recurring financial income | 75 | €978 | €1,889 | +€911 | +93.1% |
| Financial charges | 65/66B | €674 | €4,718 | +€4,044 | +600.0% |
| Recurring financial charges | 65 | €674 | €4,718 | +€4,044 | +600.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,884 | -€18,052 | -€12,167 | -206.8% |
| Income taxes | 67/77 | €674 | €1,969 | +€1,295 | +192.1% |
| Profit (loss) for the period | 9904 | -€6,558 | -€20,020 | -€13,462 | -205.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,558 | -€20,020 | -€13,462 | -205.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.