SACHIMMY: 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.
SACHIMMY
Largest movements
- Receivables within one year +€5,346
up €5,346 (+2.9%), from €186,288 to €191,634
of which Other amounts receivable: +€5,346
- Reserves +€4,252
up €4,252 (+2.6%), from €166,223 to €170,475
of which Distributable reserves: +€4,252
- Financial income +€5,346
up €5,346 (+103.8%), from €5,150 to €10,496
- Taxes +€1,639
up €1,639, from €0 to €1,639
- Gross operating margin +€948
up €948 (+18.3%), from -€5,182 to -€4,233
- Other operating charges +€402
up €402 (+100.7%), from €400 to €802
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 | €186,724 | €192,070 | +€5,346 | +2.9% |
| Current assets | 29/58 | €186,724 | €192,070 | +€5,346 | +2.9% |
| Amounts receivable within one year | 40/41 | €186,288 | €191,634 | +€5,346 | +2.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €186,288 | €191,634 | +€5,346 | +2.9% |
| Cash at bank and in hand | 54/58 | €436 | €436 | = | 0.0% |
| Total equity and liabilities | 10/49 | €186,724 | €192,070 | +€5,346 | +2.9% |
| Equity | 10/15 | €178,623 | €182,875 | +€4,252 | +2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €166,223 | €170,475 | +€4,252 | +2.6% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €163,744 | €167,996 | +€4,252 | +2.6% |
| Amounts payable | 17/49 | €8,101 | €9,194 | +€1,094 | +13.5% |
| Amounts payable within one year | 42/48 | €8,101 | €9,194 | +€1,094 | +13.5% |
| Trade debts | 44 | €2,188 | €1,643 | -€546 | -24.9% |
| Suppliers | 440/4 | €2,188 | €1,643 | -€546 | -24.9% |
| Taxes, remuneration and social security | 45 | €5,912 | €7,552 | +€1,639 | +27.7% |
| Taxes | 450/3 | €5,912 | €7,552 | +€1,639 | +27.7% |
| Other operating charges | 640/8 | €400 | €802 | +€402 | +100.7% |
| Gross operating margin | 9900 | -€5,182 | -€4,233 | +€948 | +18.3% |
| Operating profit (loss) | 9901 | -€5,581 | -€5,036 | +€546 | +9.8% |
| Financial income | 75/76B | €5,150 | €10,496 | +€5,346 | +103.8% |
| Recurring financial income | 75 | €5,150 | €10,496 | +€5,346 | +103.8% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€431 | €5,460 | +€5,892 | |
| Income taxes | 67/77 | €0 | €1,639 | +€1,639 | |
| Profit (loss) for the period | 9904 | -€431 | €3,821 | +€4,252 | |
| Profit (loss) for the period to be appropriated | 9905 | -€431 | €3,821 | +€4,252 |
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.