SAADA-BI: what changed
Two fiscal 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.
SAADA-BI
Largest movements
- Cash -€5,833
down €5,833 (-99.1%), from €5,889 to €55
mainly Other debts (-€7,158)
- Other debts -€7,158
down €7,158 (-21.2%), from €33,777 to €26,619
- Profit (loss) carried forward +€977
up €977 (+2.7%), from -€35,709 to -€34,732
- Trade debts +€348
up €348 (+51.5%), from €675 to €1,023
- Gross operating margin +€446
up €446 (+71.3%), from €625 to €1,071
- Other operating charges +€34
new in 2024: €34
- Financial charges -€12
down €12 (-16.2%), from €71 to €60
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,889 | €55 | -€5,833 | -99.1% |
| Current assets | 29/58 | €5,889 | €55 | -€5,833 | -99.1% |
| Cash at bank and in hand | 54/58 | €5,889 | €55 | -€5,833 | -99.1% |
| Total equity and liabilities | 10/49 | €5,889 | €55 | -€5,833 | -99.1% |
| Equity | 10/15 | -€29,509 | -€28,532 | +€977 | +3.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,709 | -€34,732 | +€977 | +2.7% |
| Amounts payable | 17/49 | €35,398 | €28,588 | -€6,810 | -19.2% |
| Amounts payable within one year | 42/48 | €35,398 | €28,588 | -€6,810 | -19.2% |
| Trade debts | 44 | €675 | €1,023 | +€348 | +51.5% |
| Suppliers | 440/4 | €675 | €1,023 | +€348 | +51.5% |
| Taxes, remuneration and social security | 45 | €945 | €945 | = | 0.0% |
| Taxes | 450/3 | €945 | €945 | = | 0.0% |
| Other amounts payable | 47/48 | €33,777 | €26,619 | -€7,158 | -21.2% |
| Other operating charges | 640/8 | - | €34 | +€34 | |
| Gross operating margin | 9900 | €625 | €1,071 | +€446 | +71.3% |
| Operating profit (loss) | 9901 | €625 | €1,037 | +€412 | +65.9% |
| Financial charges | 65/66B | €71 | €60 | -€12 | -16.2% |
| Recurring financial charges | 65 | €71 | €60 | -€12 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €554 | €977 | +€424 | +76.5% |
| Profit (loss) for the period | 9904 | €554 | €977 | +€424 | +76.5% |
| Profit (loss) for the period to be appropriated | 9905 | €554 | €977 | +€424 | +76.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.