SADA BOUTIQUE: 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.
SADA BOUTIQUE
Largest movements
- Receivables within one year +€5,577
up €5,577 (+71.4%), from €7,812 to €13,389
- Cash -€171
down €171 (-30.2%), from €568 to €396
mainly Net result for the year (-€8,208) and Receivables within one year (-€5,577)
- Profit (loss) carried forward -€8,208
down €8,208 (-35.2%), from -€23,337 to -€31,545
- Advances received +€7,301
up €7,301 (+99.7%), from €7,325 to €14,626
- Tax, wage and social debts +€6,063
up €6,063 (+409%), from €1,483 to €7,546
of which Remuneration and social security: +€5,952
- Trade debts +€170
up €170 (+43.6%), from €390 to €560
- Staff costs +€26,577
up €26,577 (+1,866%), from €1,424 to €28,001
- Gross operating margin +€18,288
up €18,288 (+1,114%), from €1,642 to €19,930
- Financial income -€315
no longer reported in 2024 (was €315)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,615 | €13,940 | +€5,325 | +61.8% |
| Current assets | 29/58 | €8,615 | €13,940 | +€5,325 | +61.8% |
| Amounts receivable within one year | 40/41 | €7,812 | €13,389 | +€5,577 | +71.4% |
| Trade receivables | 40 | €7,812 | €13,389 | +€5,577 | +71.4% |
| Cash at bank and in hand | 54/58 | €568 | €396 | -€171 | -30.2% |
| Deferred charges and accrued income | 490/1 | €235 | €155 | -€80 | -34.2% |
| Total equity and liabilities | 10/49 | €8,615 | €13,940 | +€5,325 | +61.8% |
| Equity | 10/15 | -€10,337 | -€18,545 | -€8,208 | -79.4% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Contributions outside capital | 11 | €13,000 | €13,000 | = | 0.0% |
| Other | 1109/19 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,337 | -€31,545 | -€8,208 | -35.2% |
| Amounts payable | 17/49 | €18,951 | €32,485 | +€13,534 | +71.4% |
| Amounts payable within one year | 42/48 | €18,951 | €32,485 | +€13,534 | +71.4% |
| Trade debts | 44 | €390 | €560 | +€170 | +43.6% |
| Suppliers | 440/4 | €390 | €560 | +€170 | +43.6% |
| Advances received on contracts in progress | 46 | €7,325 | €14,626 | +€7,301 | +99.7% |
| Taxes, remuneration and social security | 45 | €1,483 | €7,546 | +€6,063 | +409% |
| Taxes | 450/3 | €81 | €191 | +€111 | +137% |
| Remuneration and social security | 454/9 | €1,402 | €7,354 | +€5,952 | +424% |
| Other amounts payable | 47/48 | €9,753 | €9,753 | +€0 | 0.0% |
| Remuneration, social security and pensions | 62 | €1,424 | €28,001 | +€26,577 | +1,866% |
| Other operating charges | 640/8 | - | €89 | +€89 | |
| Gross operating margin | 9900 | €1,642 | €19,930 | +€18,288 | +1,114% |
| Operating profit (loss) | 9901 | €218 | -€8,160 | -€8,377 | |
| Financial income | 75/76B | €315 | - | -€315 | |
| Recurring financial income | 75 | €315 | - | -€315 | |
| Financial charges | 65/66B | €144 | €49 | -€95 | -66.1% |
| Recurring financial charges | 65 | €144 | €49 | -€95 | -66.1% |
| Profit (loss) for the period before taxes | 9903 | €389 | -€8,208 | -€8,597 | |
| Profit (loss) for the period | 9904 | €389 | -€8,208 | -€8,597 | |
| Profit (loss) for the period to be appropriated | 9905 | €389 | -€8,208 | -€8,597 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.