SACRAMENTO: what changed
SACRAMENTO
Largest movements
- Tangible fixed assets -€102,422
down €102,422 (-17.3%), from €591,637 to €489,215
- Other debts -€203,836
down €203,836 (-47.9%), from €425,555 to €221,719
- Profit (loss) carried forward +€105,760
up €105,760 (+68.5%), from -€154,355 to -€48,596
- Debts after one year -€14,065
down €14,065 (-5.7%), from €245,540 to €231,475
- Short-term financial debts +€6,130
up €6,130 (+1,213%), from €505 to €6,635
- Gross operating margin +€110,799
up €110,799 (+334%), from €33,217 to €144,017
- Depreciation -€4,539
down €4,539 (-16.2%), from €28,061 to €23,522
- Financial charges -€1,837
down €1,837 (-14.0%), from €13,170 to €11,332
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €598,065 | €493,748 | -€104,317 | -17.4% |
| Fixed assets | 21/28 | €596,960 | €493,500 | -€103,460 | -17.3% |
| Tangible fixed assets | 22/27 | €591,637 | €489,215 | -€102,422 | -17.3% |
| Land and buildings | 22 | €591,637 | €489,215 | -€102,422 | -17.3% |
| Financial fixed assets | 28 | €5,323 | €4,286 | -€1,038 | -19.5% |
| Current assets | 29/58 | €1,105 | €248 | -€857 | -77.6% |
| Amounts receivable within one year | 40/41 | €582 | €248 | -€334 | -57.4% |
| Other amounts receivable | 41 | €582 | €248 | -€334 | -57.4% |
| Deferred charges and accrued income | 490/1 | €523 | - | -€523 | |
| Total equity and liabilities | 10/49 | €598,065 | €493,748 | -€104,317 | -17.4% |
| Equity | 10/15 | -€90,755 | €15,004 | +€105,760 | |
| Contributions | 10/11 | €63,600 | €63,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,355 | -€48,596 | +€105,760 | +68.5% |
| Amounts payable | 17/49 | €688,820 | €478,744 | -€210,077 | -30.5% |
| Amounts payable after more than one year | 17 | €245,540 | €231,475 | -€14,065 | -5.7% |
| Financial debts | 170/4 | €245,540 | €231,475 | -€14,065 | -5.7% |
| Amounts payable within one year | 42/48 | €443,280 | €247,269 | -€196,012 | -44.2% |
| Current portion of amounts payable after more than one year | 42 | €13,967 | €14,579 | +€612 | +4.4% |
| Financial debts | 43 | €505 | €6,635 | +€6,130 | +1,213% |
| Credit institutions | 430/8 | €505 | €6,635 | +€6,130 | +1,213% |
| Trade debts | 44 | €3,253 | €4,336 | +€1,083 | +33.3% |
| Suppliers | 440/4 | €3,253 | €4,336 | +€1,083 | +33.3% |
| Other amounts payable | 47/48 | €425,555 | €221,719 | -€203,836 | -47.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,061 | €23,522 | -€4,539 | -16.2% |
| Other operating charges | 640/8 | €4,599 | €3,403 | -€1,196 | -26.0% |
| Gross operating margin | 9900 | €33,217 | €144,017 | +€110,799 | +334% |
| Operating profit (loss) | 9901 | €557 | €117,092 | +€116,535 | +20,909% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €13,170 | €11,332 | -€1,837 | -14.0% |
| Recurring financial charges | 65 | €13,170 | €11,332 | -€1,837 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,590 | €105,760 | +€118,350 | |
| Profit (loss) for the period | 9904 | -€12,590 | €105,760 | +€118,350 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,590 | €105,760 | +€118,350 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.