SACHA AL: 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.
SACHA AL
Largest movements
- Intangible fixed assets -€3,200
down €3,200 (-11.4%), from €27,993 to €24,793
- Cash +€1,008
up €1,008 (+91.9%), from €1,097 to €2,104
mainly Other debts (+€27,278) and Depreciation (+€3,550)
- Other debts +€27,278
up €27,278 (+95.3%), from €28,630 to €55,908
- Profit (loss) carried forward -€16,099
down €16,099 (-58.7%), from -€27,405 to -€43,504
- Tax, wage and social debts -€15,843
down €15,843 (-85.3%), from €18,573 to €2,730
of which Remuneration and social security: -€12,298
- Trade debts +€1,917
up €1,917 (+18.3%), from €10,449 to €12,366
- Gross operating margin +€5,173
up €5,173 (+55.9%), from €9,249 to €14,422
- Staff costs -€814
down €814 (-3.6%), from €22,863 to €22,049
- Other operating charges +€299
up €299 (+43.1%), from €695 to €994
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 | €35,247 | €32,500 | -€2,747 | -7.8% |
| Fixed assets | 21/28 | €33,993 | €30,238 | -€3,755 | -11.0% |
| Intangible fixed assets | 21 | €27,993 | €24,793 | -€3,200 | -11.4% |
| Tangible fixed assets | 22/27 | €2,904 | €2,554 | -€350 | -12.0% |
| Other tangible fixed assets | 26 | €2,904 | €2,554 | -€350 | -12.0% |
| Financial fixed assets | 28 | €3,095 | €2,890 | -€205 | -6.6% |
| Current assets | 29/58 | €1,255 | €2,263 | +€1,008 | +80.3% |
| Amounts receivable within one year | 40/41 | €158 | €158 | = | 0.0% |
| Other amounts receivable | 41 | €158 | €158 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,097 | €2,104 | +€1,008 | +91.9% |
| Total equity and liabilities | 10/49 | €35,247 | €32,500 | -€2,747 | -7.8% |
| Equity | 10/15 | -€22,405 | -€38,504 | -€16,099 | -71.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,405 | -€43,504 | -€16,099 | -58.7% |
| Amounts payable | 17/49 | €57,652 | €71,004 | +€13,352 | +23.2% |
| Amounts payable within one year | 42/48 | €57,652 | €71,004 | +€13,352 | +23.2% |
| Trade debts | 44 | €10,449 | €12,366 | +€1,917 | +18.3% |
| Suppliers | 440/4 | €10,449 | €12,366 | +€1,917 | +18.3% |
| Taxes, remuneration and social security | 45 | €18,573 | €2,730 | -€15,843 | -85.3% |
| Taxes | 450/3 | €5,779 | €2,233 | -€3,546 | -61.4% |
| Remuneration and social security | 454/9 | €12,794 | €497 | -€12,298 | -96.1% |
| Other amounts payable | 47/48 | €28,630 | €55,908 | +€27,278 | +95.3% |
| Non-recurring operating income | 76A | €123 | - | -€123 | |
| Remuneration, social security and pensions | 62 | €22,863 | €22,049 | -€814 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,550 | €3,550 | = | 0.0% |
| Other operating charges | 640/8 | €695 | €994 | +€299 | +43.1% |
| Non-recurring operating charges | 66A | - | €3,101 | +€3,101 | |
| Gross operating margin | 9900 | €9,249 | €14,422 | +€5,173 | +55.9% |
| Operating profit (loss) | 9901 | -€17,859 | -€15,273 | +€2,586 | +14.5% |
| Financial charges | 65/66B | €725 | €826 | +€101 | +14.0% |
| Recurring financial charges | 65 | €725 | €826 | +€101 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,584 | -€16,099 | +€2,485 | +13.4% |
| Profit (loss) for the period | 9904 | -€18,584 | -€16,099 | +€2,485 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,584 | -€16,099 | +€2,485 | +13.4% |
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 20 October 2026 via checked.be.