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UPscale: 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.

What changed

UPscale

BE 0544.749.822
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.0m
2024 · €5.2m-€3.2m
Equity
€75.6m
2024 · €75.0m+€542,355
Cash
€1.2m
2024 · €481,026+€737,325
Balance sheet total
€171.2m
2024 · €135.9m+€35.3m

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€26.2m

    up €26.2m (+19.6%), from €133.8m to €160.0m

  • Receivables within one year +€8.4m

    up €8.4m (+507.6%), from €1.7m to €10.0m

Equity and liabilities
  • Other debts +€26.9m

    up €26.9m (+186.3%), from €14.5m to €41.4m

  • Advances received +€9.8m

    up €9.8m (+85.3%), from €11.4m to €21.2m

  • Short-term financial debts -€2.0m

    down €2.0m (-5.7%), from €35.0m to €33.0m

Income statement
  • Gross operating margin -€4.8m

    down €4.8m (-57.7%), from €8.4m to €3.6m

  • Financial charges -€1.7m

    down €1.7m (-52.6%), from €3.2m to €1.5m

    of which Non-recurring financial charges: -€1.8m

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €5.2m
Gross operating margin -€4.8m
Other operating charges -€12
Other operating items +€3,000
Financial income -€4,320
Financial charges +€1.7m
Result 2025 €2.0m

Cash bridge derived

cash 2024 to 2025

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.

From operations +€30.4m
Investment -€26.2m
Financing -€3.5m
Cash 2024 €481,026
Net result for the year +€2.0m
Receivables within one year -€8.4m
Advances received +€9.8m
Other debts +€26.9m
Accrued charges and deferred income +€63,092
Investment in fixed assets (net) -€26.2m
Short-term financial debts -€2.0m
Contributions, distributions and other -€1.5m
Cash 2025 €1.2m
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €135,945,269 €171,242,286 +€35.3m +26.0%
Fixed assets 21/28 €133,814,033 €159,996,735 +€26.2m +19.6%
Financial fixed assets 28 €133,814,033 €159,996,735 +€26.2m +19.6%
Current assets 29/58 €2,131,236 €11,245,551 +€9.1m +427.7%
Amounts receivable within one year 40/41 €1,650,210 €10,027,200 +€8.4m +507.6%
Other amounts receivable 41 €1,650,210 €10,027,200 +€8.4m +507.6%
Cash at bank and in hand 54/58 €481,026 €1,218,351 +€737,325 +153.3%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €135,945,269 €171,242,286 +€35.3m +26.0%
Equity 10/15 €75,034,598 €75,576,952 +€542,355 +0.7%
Contributions 10/11 €18,578,143 €18,578,143 = 0.0%
Reserves 13 €56,456,455 €56,998,810 +€542,355 +1.0%
Distributable reserves 133 €56,456,455 €56,998,810 +€542,355 +1.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €60,910,671 €95,665,334 +€34.8m +57.1%
Amounts payable within one year 42/48 €60,901,057 €95,592,627 +€34.7m +57.0%
Current portion of amounts payable after more than one year 42 €0 - =
Financial debts 43 €35,000,000 €33,000,000 -€2.0m -5.7%
Credit institutions 430/8 €35,000,000 €33,000,000 -€2.0m -5.7%
Advances received on contracts in progress 46 €11,449,500 €21,216,838 +€9.8m +85.3%
Other amounts payable 47/48 €14,451,557 €41,375,789 +€26.9m +186.3%
Accrued charges and deferred income 492/3 €9,615 €72,707 +€63,092 +656.2%
Non-recurring operating income 76A €8,283,318 €3,492,862 -€4.8m -57.8%
Other operating charges 640/8 €1,202 €1,215 +€12 +1.0%
Non-recurring operating charges 66A €3,000 €0 -€3,000 -100.0%
Gross operating margin 9900 €8,402,509 €3,557,640 -€4.8m -57.7%
Operating profit (loss) 9901 €8,398,306 €3,556,425 -€4.8m -57.7%
Financial income 75/76B €7,620 €3,300 -€4,320 -56.7%
Recurring financial income 75 €7,620 €3,300 -€4,320 -56.7%
Financial charges 65/66B €3,198,528 €1,517,371 -€1.7m -52.6%
Recurring financial charges 65 €1,398,528 €1,517,371 +€118,842 +8.5%
Non-recurring financial charges 66B €1,800,000 €0 -€1.8m -100.0%
Profit (loss) for the period before taxes 9903 €5,207,398 €2,042,355 -€3.2m -60.8%
Profit (loss) for the period 9904 €5,207,398 €2,042,355 -€3.2m -60.8%
Transfer from tax-exempt reserves 789 €0 - =
Profit (loss) for the period to be appropriated 9905 €5,207,398 €2,042,355 -€3.2m -60.8%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.