Sacrya: 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.
Sacrya
Largest movements
- Financial fixed assets +€4.2m
up €4.2m (+628.5%), from €666,027 to €4.9m
- Current investments +€718,845
up €718,845 (+158.0%), from €454,997 to €1.2m
- Contributions +€4.8m
up €4.8m (+857.1%), from €560,000 to €5.4m
- Debts after one year +€160,328
up €160,328 (+32.1%), from €500,000 to €660,328
- Profit (loss) carried forward -€61,064
down €61,064, from €17,645 to -€43,419
- Financial income -€54,351
down €54,351 (-100.0%), from €54,352 to €1
- Financial charges -€20,811
down €20,811 (-87.0%), from €23,920 to €3,109
- Gross operating margin +€791
up €791 (+6.7%), from -€11,725 to -€10,934
- Other operating charges -€595
down €595 (-34.9%), from €1,706 to €1,111
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 | €1,130,942 | €6,047,171 | +€4.9m | +434.7% |
| Fixed assets | 21/28 | €666,027 | €4,851,876 | +€4.2m | +628.5% |
| Financial fixed assets | 28 | €666,027 | €4,851,876 | +€4.2m | +628.5% |
| Current assets | 29/58 | €464,915 | €1,195,295 | +€730,380 | +157.1% |
| Amounts receivable within one year | 40/41 | - | €52 | +€52 | |
| Other amounts receivable | 41 | - | €52 | +€52 | |
| Current investments | 50/53 | €454,997 | €1,173,842 | +€718,845 | +158.0% |
| Cash at bank and in hand | 54/58 | €9,918 | €21,401 | +€11,483 | +115.8% |
| Total equity and liabilities | 10/49 | €1,130,942 | €6,047,171 | +€4.9m | +434.7% |
| Equity | 10/15 | €600,958 | €5,339,894 | +€4.7m | +788.6% |
| Contributions | 10/11 | €560,000 | €5,360,000 | +€4.8m | +857.1% |
| Capital | 10 | €560,000 | €5,360,000 | +€4.8m | +857.1% |
| Issued capital | 100 | €560,000 | €5,360,000 | +€4.8m | +857.1% |
| Reserves | 13 | €23,312 | €23,312 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,312 | €23,312 | = | 0.0% |
| Legal reserve | 130 | €23,312 | €23,312 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,645 | -€43,419 | -€61,064 | |
| Amounts payable | 17/49 | €529,984 | €707,277 | +€177,293 | +33.5% |
| Amounts payable after more than one year | 17 | €500,000 | €660,328 | +€160,328 | +32.1% |
| Financial debts | 170/4 | €500,000 | €660,328 | +€160,328 | +32.1% |
| Amounts payable within one year | 42/48 | €15,157 | €41,461 | +€26,304 | +173.5% |
| Trade debts | 44 | €5,157 | €6,619 | +€1,462 | +28.4% |
| Suppliers | 440/4 | €5,157 | €6,619 | +€1,462 | +28.4% |
| Other amounts payable | 47/48 | €10,000 | €34,842 | +€24,842 | +248.4% |
| Accrued charges and deferred income | 492/3 | €14,827 | €5,488 | -€9,339 | -63.0% |
| Other operating charges | 640/8 | €1,706 | €1,111 | -€595 | -34.9% |
| Non-recurring operating charges | 66A | - | €45,911 | +€45,911 | |
| Gross operating margin | 9900 | -€11,725 | -€10,934 | +€791 | +6.7% |
| Operating profit (loss) | 9901 | -€13,430 | -€57,956 | -€44,525 | -331.5% |
| Financial income | 75/76B | €54,352 | €1 | -€54,351 | -100.0% |
| Recurring financial income | 75 | €54,352 | €1 | -€54,351 | -100.0% |
| Financial charges | 65/66B | €23,920 | €3,109 | -€20,811 | -87.0% |
| Recurring financial charges | 65 | €23,920 | €3,109 | -€20,811 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | €17,001 | -€61,064 | -€78,065 | |
| Profit (loss) for the period | 9904 | €17,001 | -€61,064 | -€78,065 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,001 | -€61,064 | -€78,065 |
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 11 October 2026 via checked.be.