Chez nous SAWA: what changed
Chez nous SAWA
Largest movements
- Stocks and contracts -€2,000
down €2,000 (-45.4%), from €4,402 to €2,402
- Cash +€880
up €880 (+148%), from €596 to €1,476
mainly Other debts (+€4,255) and Stocks and contracts (+€2,000)
- Tangible fixed assets +€765
up €765 (+89.9%), from €851 to €1,616
- Profit (loss) carried forward -€4,879
down €4,879 (-54.9%), from -€8,891 to -€13,770
- Other debts +€4,255
up €4,255 (+76.7%), from €5,547 to €9,803
- Tax, wage and social debts +€211
up €211 (+10.4%), from €2,023 to €2,234
- Gross operating margin +€3,768
up €3,768 (+50.3%), from -€7,485 to -€3,717
- Depreciation +€193
up €193 (+39.7%), from €488 to €681
- Financial charges -€185
down €185 (-30.8%), from €600 to €415
of which Financial charges: -€94
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,849 | €5,495 | -€354 | -6.1% |
| Fixed assets | 21/28 | €851 | €1,616 | +€765 | +89.9% |
| Tangible fixed assets | 22/27 | €851 | €1,616 | +€765 | +89.9% |
| Plant, machinery and equipment | 23 | €851 | €1,616 | +€765 | +89.9% |
| Current assets | 29/58 | €4,998 | €3,878 | -€1,120 | -22.4% |
| Stocks and contracts in progress | 3 | €4,402 | €2,402 | -€2,000 | -45.4% |
| Stocks | 30/36 | €4,402 | €2,402 | -€2,000 | -45.4% |
| Cash at bank and in hand | 54/58 | €596 | €1,476 | +€880 | +148% |
| Total equity and liabilities | 10/49 | €5,849 | €5,495 | -€354 | -6.1% |
| Equity | 10/15 | -€1,891 | -€6,770 | -€4,879 | -258% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,891 | -€13,770 | -€4,879 | -54.9% |
| Amounts payable | 17/49 | €7,740 | €12,264 | +€4,524 | +58.5% |
| Amounts payable within one year | 42/48 | €7,740 | €12,264 | +€4,524 | +58.5% |
| Trade debts | 44 | €170 | €228 | +€58 | +34.2% |
| Suppliers | 440/4 | €170 | €228 | +€58 | +34.2% |
| Taxes, remuneration and social security | 45 | €2,023 | €2,234 | +€211 | +10.4% |
| Taxes | 450/3 | €2,023 | €2,234 | +€211 | +10.4% |
| Other amounts payable | 47/48 | €5,547 | €9,803 | +€4,255 | +76.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €488 | €681 | +€193 | +39.7% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | -€7,485 | -€3,717 | +€3,768 | +50.3% |
| Operating profit (loss) | 9901 | -€8,036 | -€4,464 | +€3,573 | +44.5% |
| Financial charges | 65/66B | €600 | €415 | -€185 | -30.8% |
| Recurring financial charges | 65 | €505 | €411 | -€94 | -18.6% |
| Non-recurring financial charges | 66B | €95 | €4 | -€91 | -95.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,636 | -€4,879 | +€3,757 | +43.5% |
| Income taxes | 67/77 | €13 | - | -€13 | |
| Profit (loss) for the period | 9904 | -€8,649 | -€4,879 | +€3,770 | +43.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,649 | -€4,879 | +€3,770 | +43.6% |
Next steps
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 6 November 2026 via checked.be.