SACADA: what changed
Two financial 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.
SACADA
Largest movements
- Cash +€13,224
up €13,224 (+127%), from €10,372 to €23,595
mainly Net result for the year (+€16,877) and Tax, wage and social debts (+€5,629)
- Receivables within one year +€8,731
up €8,731 (+135%), from €6,482 to €15,212
- Profit (loss) carried forward +€16,877
up €16,877 (+43.9%), from €38,406 to €55,283
- Tax, wage and social debts +€5,629
up €5,629 (+75.5%), from €7,453 to €13,083
- Trade debts -€1,415
down €1,415 (-87.1%), from €1,624 to €209
- Gross operating margin +€8,514
up €8,514 (+51.1%), from €16,669 to €25,183
- Taxes +€2,104
up €2,104 (+60.3%), from €3,490 to €5,594
- Financial charges -€351
down €351 (-14.3%), from €2,454 to €2,103
- Financial income +€322
up €322 (+156%), from €206 to €528
- Depreciation -€267
down €267 (-28.3%), from €943 to €676
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.
Derived cash bridge
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 | €53,483 | €74,575 | +€21,092 | +39.4% |
| Fixed assets | 21/28 | €36,062 | €35,386 | -€676 | -1.9% |
| Tangible fixed assets | 22/27 | €1,062 | €386 | -€676 | -63.7% |
| Furniture and vehicles | 24 | €1,062 | €386 | -€676 | -63.7% |
| Financial fixed assets | 28 | €35,000 | €35,000 | = | 0.0% |
| Current assets | 29/58 | €17,421 | €39,189 | +€21,768 | +125% |
| Amounts receivable within one year | 40/41 | €6,482 | €15,212 | +€8,731 | +135% |
| Other amounts receivable | 41 | €6,482 | €15,212 | +€8,731 | +135% |
| Cash at bank and in hand | 54/58 | €10,372 | €23,595 | +€13,224 | +127% |
| Deferred charges and accrued income | 490/1 | €568 | €381 | -€187 | -32.9% |
| Total equity and liabilities | 10/49 | €53,483 | €74,575 | +€21,092 | +39.4% |
| Equity | 10/15 | €44,406 | €61,283 | +€16,877 | +38.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,406 | €55,283 | +€16,877 | +43.9% |
| Amounts payable | 17/49 | €9,077 | €13,292 | +€4,214 | +46.4% |
| Amounts payable within one year | 42/48 | €9,077 | €13,292 | +€4,214 | +46.4% |
| Trade debts | 44 | €1,624 | €209 | -€1,415 | -87.1% |
| Suppliers | 440/4 | €1,624 | €209 | -€1,415 | -87.1% |
| Taxes, remuneration and social security | 45 | €7,453 | €13,083 | +€5,629 | +75.5% |
| Taxes | 450/3 | €7,453 | €13,083 | +€5,629 | +75.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €943 | €676 | -€267 | -28.3% |
| Other operating charges | 640/8 | €624 | €460 | -€165 | -26.4% |
| Gross operating margin | 9900 | €16,669 | €25,183 | +€8,514 | +51.1% |
| Operating profit (loss) | 9901 | €15,101 | €24,047 | +€8,946 | +59.2% |
| Financial income | 75/76B | €206 | €528 | +€322 | +156% |
| Recurring financial income | 75 | €206 | €528 | +€322 | +156% |
| Financial charges | 65/66B | €2,454 | €2,103 | -€351 | -14.3% |
| Recurring financial charges | 65 | €2,454 | €2,103 | -€351 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €12,852 | €22,471 | +€9,619 | +74.8% |
| Income taxes | 67/77 | €3,490 | €5,594 | +€2,104 | +60.3% |
| Profit (loss) for the period | 9904 | €9,363 | €16,877 | +€7,514 | +80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,363 | €16,877 | +€7,514 | +80.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.