LA SICILIA: what changed
LA SICILIA
Largest movements
- Receivables within one year -€403
no longer reported in 2025 (was €403)
- Profit (loss) carried forward -€1,144
down €1,144 (-17.3%), from -€6,603 to -€7,747
- Trade debts +€394
up €394 (+102%), from €387 to €782
- Other debts +€346
new in 2025: €346
- Gross operating margin -€232
down €232 (-30.3%), from -€767 to -€1,000
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €403 | - | -€403 | |
| Current assets | 29/58 | €403 | - | -€403 | |
| Amounts receivable within one year | 40/41 | €403 | - | -€403 | |
| Other amounts receivable | 41 | €403 | - | -€403 | |
| Total equity and liabilities | 10/49 | €403 | €0 | -€403 | -100% |
| Equity | 10/15 | €16 | -€1,128 | -€1,144 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €419 | €419 | = | 0.0% |
| Non-distributable reserves | 130/1 | €419 | €419 | = | 0.0% |
| Reserves not available under the articles | 1311 | €419 | €419 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,603 | -€7,747 | -€1,144 | -17.3% |
| Amounts payable | 17/49 | €387 | €1,128 | +€740 | +191% |
| Amounts payable within one year | 42/48 | €387 | €1,128 | +€740 | +191% |
| Trade debts | 44 | €387 | €782 | +€394 | +102% |
| Suppliers | 440/4 | €387 | €782 | +€394 | +102% |
| Other amounts payable | 47/48 | - | €346 | +€346 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | -€767 | -€1,000 | -€232 | -30.3% |
| Operating profit (loss) | 9901 | -€908 | -€1,144 | -€236 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | -€908 | -€1,144 | -€236 | -26.0% |
| Profit (loss) for the period | 9904 | -€908 | -€1,144 | -€236 | -26.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€908 | -€1,144 | -€236 | -26.0% |
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 4 November 2026 via checked.be.