SSC MANAGEMENT: 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 MANAGEMENT
Largest movements
- Receivables within one year +€21,367
up €21,367 (+37.0%), from €57,764 to €79,131
of which Trade receivables: +€24,367
- Cash -€14,973
down €14,973 (-93.9%), from €15,940 to €967
mainly Contributions, distributions and other (-€75,000) and Receivables within one year (-€21,367)
- Tangible fixed assets +€3,094
up €3,094 (+176%), from €1,758 to €4,852
of which Other tangible fixed assets: +€4,204
- Deferred charges and accrued income +€1,089
new in 2025: €1,089
- Profit (loss) carried forward -€60,524
down €60,524 (-99.7%), from €60,717 to €193
- Other debts +€38,356
up €38,356 (+205%), from €18,671 to €57,027
- Reserves +€28,500
new in 2025: €28,500
- Tax, wage and social debts +€4,140
up €4,140 (+87.6%), from €4,727 to €8,867
- Gross operating margin +€13,440
up €13,440 (+25.7%), from €52,259 to €65,699
- Taxes +€5,943
up €5,943 (+46.2%), from €12,871 to €18,814
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 | €90,462 | €101,038 | +€10,577 | +11.7% |
| Fixed assets | 21/28 | €16,758 | €19,852 | +€3,094 | +18.5% |
| Tangible fixed assets | 22/27 | €1,758 | €4,852 | +€3,094 | +176% |
| Furniture and vehicles | 24 | €1,758 | €648 | -€1,110 | -63.1% |
| Other tangible fixed assets | 26 | - | €4,204 | +€4,204 | |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €73,703 | €81,186 | +€7,483 | +10.2% |
| Amounts receivable within one year | 40/41 | €57,764 | €79,131 | +€21,367 | +37.0% |
| Trade receivables | 40 | €45,585 | €69,952 | +€24,367 | +53.5% |
| Other amounts receivable | 41 | €12,179 | €9,179 | -€3,000 | -24.6% |
| Cash at bank and in hand | 54/58 | €15,940 | €967 | -€14,973 | -93.9% |
| Deferred charges and accrued income | 490/1 | - | €1,089 | +€1,089 | |
| Total equity and liabilities | 10/49 | €90,462 | €101,038 | +€10,577 | +11.7% |
| Equity | 10/15 | €65,717 | €33,693 | -€32,024 | -48.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €28,500 | +€28,500 | |
| Distributable reserves | 133 | - | €28,500 | +€28,500 | |
| Profit (loss) carried forward | 14 | €60,717 | €193 | -€60,524 | -99.7% |
| Amounts payable | 17/49 | €24,745 | €67,346 | +€42,601 | +172% |
| Amounts payable within one year | 42/48 | €24,745 | €67,346 | +€42,601 | +172% |
| Trade debts | 44 | €1,347 | €1,452 | +€105 | +7.8% |
| Suppliers | 440/4 | €1,347 | €1,452 | +€105 | +7.8% |
| Taxes, remuneration and social security | 45 | €4,727 | €8,867 | +€4,140 | +87.6% |
| Taxes | 450/3 | €4,727 | €8,867 | +€4,140 | +87.6% |
| Other amounts payable | 47/48 | €18,671 | €57,027 | +€38,356 | +205% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €991 | €1,280 | +€289 | +29.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €52,259 | €65,699 | +€13,440 | +25.7% |
| Operating profit (loss) | 9901 | €50,880 | €64,019 | +€13,138 | +25.8% |
| Financial charges | 65/66B | €2,628 | €2,229 | -€399 | -15.2% |
| Recurring financial charges | 65 | €2,628 | €2,229 | -€399 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €48,252 | €61,790 | +€13,538 | +28.1% |
| Income taxes | 67/77 | €12,871 | €18,814 | +€5,943 | +46.2% |
| Profit (loss) for the period | 9904 | €35,381 | €42,976 | +€7,595 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,381 | €42,976 | +€7,595 | +21.5% |
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 19 October 2026 via checked.be.