SCOTT: what changed
What changed
SCOTT
filed annual accounts (NBB)
Net result for the year
-€20,301
2024 · -€18,012-€2,289
Equity
-€249,101
2024 · -€228,800-€20,301
Cash
€250,868
2024 · €6,580+€244,288
Balance sheet total
€709,728
2024 · €731,265-€21,537
Largest movements
Assets
- Cash +€244,288
up €244,288 (+3,713%), from €6,580 to €250,868
mainly Receivables after one year (+€217,972) and Depreciation (+€22,303)
- Receivables after one year -€217,972
down €217,972 (-54.4%), from €400,797 to €182,825
- Tangible fixed assets -€22,303
down €22,303 (-7.7%), from €290,099 to €267,796
- Receivables within one year -€19,550
down €19,550 (-70.4%), from €27,789 to €8,239
Equity and liabilities
- Profit (loss) carried forward -€16,214
down €16,214 (-4.9%), from -€334,054 to -€350,268
Income statement
- Financial income -€5,469
down €5,469 (-38.1%), from €14,358 to €8,889
- Gross operating margin +€2,737
up €2,737 (+32.3%), from -€8,474 to -€5,737
- Depreciation -€790
down €790 (-3.4%), from €23,093 to €22,303
- Other operating charges +€298
up €298 (+14.0%), from €2,134 to €2,432
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€18,012
Gross operating margin
+€2,737
Depreciation
+€790
Other operating charges
-€298
Financial income
-€5,469
Financial charges
-€1
Deferred taxes and other
-€48
Result 2025
-€20,301
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€244,288
Investment
€0
Financing
€0
Cash 2024
€6,580
From operations (derived)
+€244,288
Net result for the year
-€20,301
Depreciation
+€22,303
Receivables after one year
+€217,972
Receivables within one year
+€19,550
Deferred charges and accrued income
+€6,000
Provisions
-€1,362
Trade debts
+€126
Cash 2025
€250,868
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €731,265 | €709,728 | -€21,537 | -2.9% |
| Fixed assets | 21/28 | €290,099 | €267,796 | -€22,303 | -7.7% |
| Tangible fixed assets | 22/27 | €290,099 | €267,796 | -€22,303 | -7.7% |
| Land and buildings | 22 | €290,099 | €267,796 | -€22,303 | -7.7% |
| Current assets | 29/58 | €441,166 | €441,932 | +€766 | +0.2% |
| Amounts receivable after more than one year | 29 | €400,797 | €182,825 | -€217,972 | -54.4% |
| Other amounts receivable | 291 | €400,797 | €182,825 | -€217,972 | -54.4% |
| Amounts receivable within one year | 40/41 | €27,789 | €8,239 | -€19,550 | -70.4% |
| Other amounts receivable | 41 | €27,789 | €8,239 | -€19,550 | -70.4% |
| Cash at bank and in hand | 54/58 | €6,580 | €250,868 | +€244,288 | +3,713% |
| Deferred charges and accrued income | 490/1 | €6,000 | - | -€6,000 | |
| Total equity and liabilities | 10/49 | €731,265 | €709,728 | -€21,537 | -2.9% |
| Equity | 10/15 | -€228,800 | -€249,101 | -€20,301 | -8.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €86,654 | €82,567 | -€4,087 | -4.7% |
| Tax-exempt reserves | 132 | €85,925 | €81,838 | -€4,087 | -4.8% |
| Distributable reserves | 133 | €729 | €729 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€334,054 | -€350,268 | -€16,214 | -4.9% |
| Provisions and deferred taxes | 16 | €37,970 | €36,608 | -€1,362 | -3.6% |
| Deferred taxes | 168 | €37,970 | €36,608 | -€1,362 | -3.6% |
| Amounts payable | 17/49 | €922,095 | €922,221 | +€126 | 0.0% |
| Amounts payable after more than one year | 17 | €709,044 | €709,044 | = | 0.0% |
| Financial debts | 170/4 | €425,000 | €425,000 | = | 0.0% |
| Other amounts payable | 178/9 | €284,044 | €284,044 | = | 0.0% |
| Amounts payable within one year | 42/48 | €175,175 | €175,301 | +€126 | +0.1% |
| Trade debts | 44 | €1,195 | €1,321 | +€126 | +10.5% |
| Suppliers | 440/4 | €1,195 | €1,321 | +€126 | +10.5% |
| Taxes, remuneration and social security | 45 | €442 | €442 | = | 0.0% |
| Taxes | 450/3 | €442 | €442 | = | 0.0% |
| Other amounts payable | 47/48 | €173,538 | €173,538 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €37,876 | €37,876 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,093 | €22,303 | -€790 | -3.4% |
| Other operating charges | 640/8 | €2,134 | €2,432 | +€298 | +14.0% |
| Gross operating margin | 9900 | -€8,474 | -€5,737 | +€2,737 | +32.3% |
| Operating profit (loss) | 9901 | -€33,701 | -€30,472 | +€3,229 | +9.6% |
| Financial income | 75/76B | €14,358 | €8,889 | -€5,469 | -38.1% |
| Recurring financial income | 75 | €14,358 | €8,889 | -€5,469 | -38.1% |
| Financial charges | 65/66B | €79 | €80 | +€1 | +1.3% |
| Recurring financial charges | 65 | €79 | €80 | +€1 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,422 | -€21,663 | -€2,241 | -11.5% |
| Transfer from deferred taxes | 780 | €1,410 | €1,362 | -€48 | -3.4% |
| Profit (loss) for the period | 9904 | -€18,012 | -€20,301 | -€2,289 | -12.7% |
| Transfer from tax-exempt reserves | 789 | €4,231 | €4,087 | -€144 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,781 | -€16,214 | -€2,433 | -17.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.