Saastup: 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.
Saastup
Largest movements
- Cash +€74,477
up €74,477 (+324.4%), from €22,956 to €97,433
mainly Net result for the year (+€83,742) and Debts after one year (+€14,000)
- Tangible fixed assets +€19,727
up €19,727 (+36.9%), from €53,489 to €73,216
- Profit (loss) carried forward +€83,742
up €83,742 (+248.3%), from €33,731 to €117,473
- Debts after one year +€14,000
up €14,000 (+37.1%), from €37,738 to €51,738
- Other debts -€4,500
no longer reported in 2025 (was €4,500)
- Current portion of long-term debt -€2,359
down €2,359 (-14.8%), from €15,987 to €13,629
- Gross operating margin +€79,717
up €79,717 (+181.6%), from €43,899 to €123,616
- Taxes +€17,025
up €17,025 (+326.8%), from €5,209 to €22,234
- Depreciation -€3,127
down €3,127 (-21.6%), from €14,482 to €11,355
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,117 | €191,179 | +€93,061 | +94.8% |
| Fixed assets | 21/28 | €53,668 | €73,216 | +€19,548 | +36.4% |
| Intangible fixed assets | 21 | €179 | - | -€179 | |
| Tangible fixed assets | 22/27 | €53,489 | €73,216 | +€19,727 | +36.9% |
| Furniture and vehicles | 24 | €53,489 | €73,216 | +€19,727 | +36.9% |
| Current assets | 29/58 | €44,449 | €117,963 | +€73,513 | +165.4% |
| Amounts receivable within one year | 40/41 | €19,357 | €18,566 | -€791 | -4.1% |
| Trade receivables | 40 | €12,971 | €12,290 | -€681 | -5.2% |
| Other amounts receivable | 41 | €6,386 | €6,276 | -€111 | -1.7% |
| Cash at bank and in hand | 54/58 | €22,956 | €97,433 | +€74,477 | +324.4% |
| Deferred charges and accrued income | 490/1 | €2,137 | €1,964 | -€173 | -8.1% |
| Total equity and liabilities | 10/49 | €98,117 | €191,179 | +€93,061 | +94.8% |
| Equity | 10/15 | €34,231 | €117,973 | +€83,742 | +244.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,731 | €117,473 | +€83,742 | +248.3% |
| Amounts payable | 17/49 | €63,886 | €73,205 | +€9,319 | +14.6% |
| Amounts payable after more than one year | 17 | €37,738 | €51,738 | +€14,000 | +37.1% |
| Financial debts | 170/4 | €37,738 | €51,738 | +€14,000 | +37.1% |
| Amounts payable within one year | 42/48 | €26,148 | €21,467 | -€4,681 | -17.9% |
| Current portion of amounts payable after more than one year | 42 | €15,987 | €13,629 | -€2,359 | -14.8% |
| Trade debts | 44 | €885 | €1,929 | +€1,044 | +117.9% |
| Suppliers | 440/4 | €885 | €1,929 | +€1,044 | +117.9% |
| Taxes, remuneration and social security | 45 | €4,775 | €5,910 | +€1,134 | +23.8% |
| Taxes | 450/3 | €4,775 | €5,910 | +€1,134 | +23.8% |
| Other amounts payable | 47/48 | €4,500 | - | -€4,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,482 | €11,355 | -€3,127 | -21.6% |
| Other operating charges | 640/8 | €72 | - | -€72 | |
| Gross operating margin | 9900 | €43,899 | €123,616 | +€79,717 | +181.6% |
| Operating profit (loss) | 9901 | €29,346 | €112,261 | +€82,915 | +282.5% |
| Financial income | 75/76B | €2 | €43 | +€41 | +2016.9% |
| Recurring financial income | 75 | €2 | €43 | +€41 | +2016.9% |
| Financial charges | 65/66B | €5,921 | €6,327 | +€406 | +6.9% |
| Recurring financial charges | 65 | €5,921 | €6,327 | +€406 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | €23,427 | €105,976 | +€82,550 | +352.4% |
| Income taxes | 67/77 | €5,209 | €22,234 | +€17,025 | +326.8% |
| Profit (loss) for the period | 9904 | €18,217 | €83,742 | +€65,525 | +359.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,217 | €83,742 | +€65,525 | +359.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.