De Saegher en Co: what changed
What changed
De Saegher en Co
NACE 46.494, Wholesale of non-electrical household articles
filed annual accounts (NBB)
Net result for the year
-€528
2023 · -€516-€12
Equity
€6,107
2023 · €6,635-€528
Cash
€226
2023 · €226
Balance sheet total
€13,636
2023 · €13,636
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€528
down €528 (-3.6%), from -€14,560 to -€15,088
- Other debts +€528
up €528 (+7.5%), from €7,001 to €7,529
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2023 to 2024
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 2023
-€516
Other operating charges
-€12
Result 2024
-€528
lowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2023
€226
From operations (derived)
€0
Net result for the year
-€528
Other debts
+€528
Cash 2024
€226
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,636 | €13,636 | = | 0.0% |
| Current assets | 29/58 | €13,636 | €13,636 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,410 | €13,410 | = | 0.0% |
| Trade receivables | 40 | €13,410 | €13,410 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €226 | €226 | = | 0.0% |
| Total equity and liabilities | 10/49 | €13,636 | €13,636 | = | 0.0% |
| Equity | 10/15 | €6,635 | €6,107 | -€528 | -8.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,603 | €2,603 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €744 | €744 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,560 | -€15,088 | -€528 | -3.6% |
| Amounts payable | 17/49 | €7,001 | €7,529 | +€528 | +7.5% |
| Amounts payable within one year | 42/48 | €7,001 | €7,529 | +€528 | +7.5% |
| Other amounts payable | 47/48 | €7,001 | €7,529 | +€528 | +7.5% |
| Other operating charges | 640/8 | €516 | €528 | +€12 | +2.3% |
| Operating profit (loss) | 9901 | -€516 | -€528 | -€12 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€516 | -€528 | -€12 | -2.3% |
| Profit (loss) for the period | 9904 | -€516 | -€528 | -€12 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€516 | -€528 | -€12 | -2.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.