SACARA: 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.
SACARA
Largest movements
- Receivables within one year -€1,500
down €1,500 (-6.9%), from €21,679 to €20,179
- Profit (loss) carried forward -€1,521
down €1,521 (-77.3%), from -€1,967 to -€3,488
- Financial charges -€47
no longer reported in 2025 (was €47)
- Gross operating margin -€31
down €31 (-2.8%), from -€1,090 to -€1,121
- Other operating charges +€12
up €12 (+3.1%), from €388 to €400
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 | €21,793 | €20,272 | -€1,521 | -7.0% |
| Current assets | 29/58 | €21,793 | €20,272 | -€1,521 | -7.0% |
| Amounts receivable within one year | 40/41 | €21,679 | €20,179 | -€1,500 | -6.9% |
| Other amounts receivable | 41 | €21,679 | €20,179 | -€1,500 | -6.9% |
| Cash at bank and in hand | 54/58 | €114 | €93 | -€21 | -18.4% |
| Total equity and liabilities | 10/49 | €21,793 | €20,272 | -€1,521 | -7.0% |
| Equity | 10/15 | €18,487 | €16,966 | -€1,521 | -8.2% |
| Contributions | 10/11 | €18,595 | €18,595 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 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% |
| Profit (loss) carried forward | 14 | -€1,967 | -€3,488 | -€1,521 | -77.3% |
| Amounts payable | 17/49 | €3,306 | €3,306 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,306 | €3,306 | = | 0.0% |
| Other operating charges | 640/8 | €388 | €400 | +€12 | +3.1% |
| Gross operating margin | 9900 | -€1,090 | -€1,121 | -€31 | -2.8% |
| Operating profit (loss) | 9901 | -€1,478 | -€1,521 | -€43 | -2.9% |
| Financial charges | 65/66B | €47 | - | -€47 | |
| Recurring financial charges | 65 | €47 | - | -€47 | |
| Profit (loss) for the period before taxes | 9903 | -€1,525 | -€1,521 | +€4 | +0.3% |
| Profit (loss) for the period | 9904 | -€1,525 | -€1,521 | +€4 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,525 | -€1,521 | +€4 | +0.3% |
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.