URYSCOOP: 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.
URYSCOOP
Largest movements
- Tangible fixed assets -€50,109
down €50,109 (-28.2%), from €177,536 to €127,427
of which Furniture and vehicles: -€29,959
- Cash +€22,050
up €22,050 (+14.2%), from €155,216 to €177,267
mainly Net result for the year (+€163,985) and Depreciation (+€58,238)
- Current investments -€19,550
no longer reported in 2025 (was €19,550)
- Reserves +€78,088
up €78,088 (+1,399%), from €5,580 to €83,668
- Other debts -€77,573
down €77,573 (-44.5%), from €174,446 to €96,873
- Debts after one year -€42,331
down €42,331 (-54.7%), from €77,449 to €35,118
- Current portion of long-term debt -€8,440
down €8,440 (-16.1%), from €52,512 to €44,072
- Tax, wage and social debts +€4,474
up €4,474 (+80.1%), from €5,584 to €10,059
- Depreciation +€7,027
up €7,027 (+13.7%), from €51,211 to €58,238
- Taxes +€6,866
up €6,866 (+12.9%), from €53,409 to €60,275
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 | €365,172 | €319,477 | -€45,695 | -12.5% |
| Fixed assets | 21/28 | €177,536 | €127,427 | -€50,109 | -28.2% |
| Tangible fixed assets | 22/27 | €177,536 | €127,427 | -€50,109 | -28.2% |
| Land and buildings | 22 | €44,269 | €30,442 | -€13,828 | -31.2% |
| Furniture and vehicles | 24 | €119,058 | €89,098 | -€29,959 | -25.2% |
| Other tangible fixed assets | 26 | €14,208 | €7,887 | -€6,322 | -44.5% |
| Current assets | 29/58 | €187,636 | €192,050 | +€4,414 | +2.4% |
| Amounts receivable within one year | 40/41 | €9,331 | €11,010 | +€1,678 | +18.0% |
| Trade receivables | 40 | - | €8,336 | +€8,336 | |
| Other amounts receivable | 41 | €9,331 | €2,674 | -€6,658 | -71.3% |
| Current investments | 50/53 | €19,550 | - | -€19,550 | |
| Cash at bank and in hand | 54/58 | €155,216 | €177,267 | +€22,050 | +14.2% |
| Deferred charges and accrued income | 490/1 | €3,539 | €3,774 | +€235 | +6.7% |
| Total equity and liabilities | 10/49 | €365,172 | €319,477 | -€45,695 | -12.5% |
| Equity | 10/15 | €55,180 | €133,268 | +€78,088 | +142% |
| Contributions | 10/11 | €49,600 | €49,600 | = | 0.0% |
| Reserves | 13 | €5,580 | €83,668 | +€78,088 | +1,399% |
| Distributable reserves | 133 | €5,580 | €83,668 | +€78,088 | +1,399% |
| Amounts payable | 17/49 | €309,992 | €186,209 | -€123,783 | -39.9% |
| Amounts payable after more than one year | 17 | €77,449 | €35,118 | -€42,331 | -54.7% |
| Financial debts | 170/4 | €77,449 | €35,118 | -€42,331 | -54.7% |
| Amounts payable within one year | 42/48 | €232,542 | €151,091 | -€81,451 | -35.0% |
| Current portion of amounts payable after more than one year | 42 | €52,512 | €44,072 | -€8,440 | -16.1% |
| Trade debts | 44 | - | €88 | +€88 | |
| Suppliers | 440/4 | - | €88 | +€88 | |
| Taxes, remuneration and social security | 45 | €5,584 | €10,059 | +€4,474 | +80.1% |
| Taxes | 450/3 | €5,584 | €10,059 | +€4,474 | +80.1% |
| Other amounts payable | 47/48 | €174,446 | €96,873 | -€77,573 | -44.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,211 | €58,238 | +€7,027 | +13.7% |
| Other operating charges | 640/8 | €2,205 | €2,190 | -€15 | -0.7% |
| Gross operating margin | 9900 | €284,609 | €286,418 | +€1,809 | +0.6% |
| Operating profit (loss) | 9901 | €231,193 | €225,990 | -€5,204 | -2.3% |
| Financial income | 75/76B | €784 | €1,182 | +€398 | +50.8% |
| Recurring financial income | 75 | €784 | €1,182 | +€398 | +50.8% |
| Financial charges | 65/66B | €4,122 | €2,912 | -€1,210 | -29.4% |
| Recurring financial charges | 65 | €4,122 | €2,912 | -€1,210 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €227,855 | €224,260 | -€3,596 | -1.6% |
| Income taxes | 67/77 | €53,409 | €60,275 | +€6,866 | +12.9% |
| Profit (loss) for the period | 9904 | €174,446 | €163,985 | -€10,462 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €174,446 | €163,985 | -€10,462 | -6.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.