SSC.4IT: 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.
SSC.4IT
Largest movements
- Receivables within one year +€16,358
up €16,358 (+16.9%), from €96,563 to €112,921
of which Trade receivables: +€24,619
- Cash -€11,623
down €11,623 (-38.2%), from €30,458 to €18,835
mainly Contributions, distributions and other (-€33,000) and Receivables within one year (-€16,358)
- Tangible fixed assets +€5,661
up €5,661 (+6.8%), from €82,665 to €88,326
of which Plant, machinery and equipment: +€9,075
- Reserves +€11,000
up €11,000 (+8.3%), from €132,860 to €143,860
of which Distributable reserves: +€11,000
- Taxes -€5,780
down €5,780 (-29.9%), from €19,358 to €13,577
- Gross operating margin +€5,348
up €5,348 (+8.7%), from €61,697 to €67,045
- Depreciation +€2,258
up €2,258 (+28.5%), from €7,936 to €10,194
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 | €262,445 | €273,041 | +€10,596 | +4.0% |
| Fixed assets | 21/28 | €82,715 | €88,576 | +€5,861 | +7.1% |
| Tangible fixed assets | 22/27 | €82,665 | €88,326 | +€5,661 | +6.8% |
| Plant, machinery and equipment | 23 | €13,762 | €22,837 | +€9,075 | +65.9% |
| Furniture and vehicles | 24 | €5,153 | €6,023 | +€869 | +16.9% |
| Other tangible fixed assets | 26 | €63,749 | €59,465 | -€4,284 | -6.7% |
| Financial fixed assets | 28 | €50 | €250 | +€200 | +400.0% |
| Current assets | 29/58 | €179,730 | €184,465 | +€4,735 | +2.6% |
| Amounts receivable after more than one year | 29 | €50,200 | €50,200 | = | 0.0% |
| Other amounts receivable | 291 | €50,200 | €50,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €96,563 | €112,921 | +€16,358 | +16.9% |
| Trade receivables | 40 | €15,278 | €39,897 | +€24,619 | +161.1% |
| Other amounts receivable | 41 | €81,285 | €73,024 | -€8,261 | -10.2% |
| Cash at bank and in hand | 54/58 | €30,458 | €18,835 | -€11,623 | -38.2% |
| Deferred charges and accrued income | 490/1 | €2,510 | €2,510 | = | 0.0% |
| Total equity and liabilities | 10/49 | €262,445 | €273,041 | +€10,596 | +4.0% |
| Equity | 10/15 | €236,018 | €247,540 | +€11,522 | +4.9% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €132,860 | €143,860 | +€11,000 | +8.3% |
| Tax-exempt reserves | 132 | €18,000 | €18,000 | = | 0.0% |
| Distributable reserves | 133 | €114,860 | €125,860 | +€11,000 | +9.6% |
| Profit (loss) carried forward | 14 | €96,658 | €97,180 | +€522 | +0.5% |
| Amounts payable | 17/49 | €26,427 | €25,501 | -€926 | -3.5% |
| Amounts payable within one year | 42/48 | €26,427 | €25,501 | -€926 | -3.5% |
| Trade debts | 44 | €6,653 | €6,323 | -€330 | -5.0% |
| Suppliers | 440/4 | €6,653 | €6,323 | -€330 | -5.0% |
| Taxes, remuneration and social security | 45 | €19,774 | €19,178 | -€596 | -3.0% |
| Taxes | 450/3 | €19,774 | €19,178 | -€596 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,936 | €10,194 | +€2,258 | +28.5% |
| Other operating charges | 640/8 | €882 | €1,269 | +€387 | +43.9% |
| Gross operating margin | 9900 | €61,697 | €67,045 | +€5,348 | +8.7% |
| Operating profit (loss) | 9901 | €52,879 | €55,582 | +€2,703 | +5.1% |
| Financial income | 75/76B | €2,563 | €2,644 | +€81 | +3.2% |
| Recurring financial income | 75 | €2,563 | €2,644 | +€81 | +3.2% |
| Financial charges | 65/66B | €269 | €126 | -€143 | -53.1% |
| Recurring financial charges | 65 | €269 | €126 | -€143 | -53.1% |
| Profit (loss) for the period before taxes | 9903 | €55,173 | €58,100 | +€2,927 | +5.3% |
| Income taxes | 67/77 | €19,358 | €13,577 | -€5,780 | -29.9% |
| Profit (loss) for the period | 9904 | €35,815 | €44,522 | +€8,707 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,815 | €44,522 | +€8,707 | +24.3% |
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 10 October 2026 via checked.be.