SSCNN: 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.
SSCNN
Largest movements
- Cash -€6,461
down €6,461 (-29.4%), from €22,009 to €15,548
mainly Net result for the year (-€13,776) and Receivables within one year (-€5,034)
- Receivables within one year +€5,034
up €5,034 (+806.3%), from €624 to €5,658
of which Trade receivables: +€5,509
- Tangible fixed assets -€1,455
down €1,455 (-41.7%), from €3,485 to €2,030
- Profit (loss) carried forward -€13,776
down €13,776, from €13,172 to -€604
- Other debts +€12,612
up €12,612 (+172.2%), from €7,323 to €19,935
- Tax, wage and social debts -€2,076
down €2,076 (-83.0%), from €2,500 to €424
- Trade debts +€358
up €358 (+291.1%), from €123 to €481
- Gross operating margin -€12,134
down €12,134, from €1,027 to -€11,106
- Other operating charges -€459
down €459 (-53.5%), from €859 to €400
- Financial charges -€357
down €357 (-90.3%), from €395 to €38
- Depreciation -€142
down €142 (-6.0%), from €2,373 to €2,231
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 | €26,118 | €23,236 | -€2,881 | -11.0% |
| Fixed assets | 21/28 | €3,485 | €2,030 | -€1,455 | -41.7% |
| Tangible fixed assets | 22/27 | €3,485 | €2,030 | -€1,455 | -41.7% |
| Furniture and vehicles | 24 | €3,485 | €2,030 | -€1,455 | -41.7% |
| Current assets | 29/58 | €22,633 | €21,206 | -€1,427 | -6.3% |
| Amounts receivable within one year | 40/41 | €624 | €5,658 | +€5,034 | +806.3% |
| Trade receivables | 40 | €149 | €5,658 | +€5,509 | +3702.6% |
| Other amounts receivable | 41 | €476 | - | -€476 | |
| Cash at bank and in hand | 54/58 | €22,009 | €15,548 | -€6,461 | -29.4% |
| Total equity and liabilities | 10/49 | €26,118 | €23,236 | -€2,881 | -11.0% |
| Equity | 10/15 | €16,172 | €2,396 | -€13,776 | -85.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,172 | -€604 | -€13,776 | |
| Amounts payable | 17/49 | €9,946 | €20,840 | +€10,894 | +109.5% |
| Amounts payable within one year | 42/48 | €9,946 | €20,840 | +€10,894 | +109.5% |
| Trade debts | 44 | €123 | €481 | +€358 | +291.1% |
| Suppliers | 440/4 | €123 | €481 | +€358 | +291.1% |
| Taxes, remuneration and social security | 45 | €2,500 | €424 | -€2,076 | -83.0% |
| Taxes | 450/3 | €2,500 | €424 | -€2,076 | -83.0% |
| Other amounts payable | 47/48 | €7,323 | €19,935 | +€12,612 | +172.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,373 | €2,231 | -€142 | -6.0% |
| Other operating charges | 640/8 | €859 | €400 | -€459 | -53.5% |
| Gross operating margin | 9900 | €1,027 | -€11,106 | -€12,134 | |
| Operating profit (loss) | 9901 | -€2,205 | -€13,737 | -€11,532 | -523.0% |
| Financial charges | 65/66B | €395 | €38 | -€357 | -90.3% |
| Recurring financial charges | 65 | €395 | €38 | -€357 | -90.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,600 | -€13,776 | -€11,176 | -429.8% |
| Profit (loss) for the period | 9904 | -€2,600 | -€13,776 | -€11,176 | -429.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,600 | -€13,776 | -€11,176 | -429.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.