SADALI: 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.
SADALI
Largest movements
- Cash +€28,708
up €28,708 (+5.4%), from €527,368 to €556,076
mainly Depreciation (+€17,742) and Net result for the year (+€10,512)
- Tangible fixed assets -€17,742
down €17,742 (-7.5%), from €235,495 to €217,754
of which Land and buildings: -€17,329
- Profit (loss) carried forward +€10,512
up €10,512 (+4.6%), from -€227,109 to -€216,597
- Gross operating margin +€6,240
up €6,240 (+21.6%), from €28,935 to €35,174
- Other operating charges +€1,406
up €1,406 (+73.4%), from €1,915 to €3,321
- Taxes +€927
up €927 (+32.8%), from €2,827 to €3,754
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 | €766,759 | €777,468 | +€10,709 | +1.4% |
| Fixed assets | 21/28 | €235,495 | €217,754 | -€17,742 | -7.5% |
| Tangible fixed assets | 22/27 | €235,495 | €217,754 | -€17,742 | -7.5% |
| Land and buildings | 22 | €235,083 | €217,754 | -€17,329 | -7.4% |
| Plant, machinery and equipment | 23 | €412 | - | -€412 | |
| Current assets | 29/58 | €531,263 | €559,714 | +€28,451 | +5.4% |
| Amounts receivable within one year | 40/41 | €3,895 | €3,639 | -€257 | -6.6% |
| Other amounts receivable | 41 | €3,895 | €3,639 | -€257 | -6.6% |
| Cash at bank and in hand | 54/58 | €527,368 | €556,076 | +€28,708 | +5.4% |
| Total equity and liabilities | 10/49 | €766,759 | €777,468 | +€10,709 | +1.4% |
| Equity | 10/15 | €762,608 | €773,120 | +€10,512 | +1.4% |
| Contributions | 10/11 | €356,100 | €356,100 | = | 0.0% |
| Reserves | 13 | €633,617 | €633,617 | = | 0.0% |
| Non-distributable reserves | 130/1 | €40,568 | €40,568 | = | 0.0% |
| Reserves not available under the articles | 1311 | €40,568 | €40,568 | = | 0.0% |
| Distributable reserves | 133 | €593,049 | €593,049 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€227,109 | -€216,597 | +€10,512 | +4.6% |
| Amounts payable | 17/49 | €4,151 | €4,348 | +€197 | +4.7% |
| Amounts payable within one year | 42/48 | €4,151 | €4,348 | +€197 | +4.7% |
| Trade debts | 44 | €965 | €594 | -€371 | -38.4% |
| Suppliers | 440/4 | €965 | €594 | -€371 | -38.4% |
| Taxes, remuneration and social security | 45 | €3,186 | €3,754 | +€568 | +17.8% |
| Taxes | 450/3 | €3,186 | €3,754 | +€568 | +17.8% |
| Non-recurring operating income | 76A | - | €2,000 | +€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,774 | €17,742 | -€33 | -0.2% |
| Other operating charges | 640/8 | €1,915 | €3,321 | +€1,406 | +73.4% |
| Gross operating margin | 9900 | €28,935 | €35,174 | +€6,240 | +21.6% |
| Operating profit (loss) | 9901 | €9,245 | €14,112 | +€4,866 | +52.6% |
| Financial income | 75/76B | €103 | €228 | +€125 | +122% |
| Recurring financial income | 75 | €103 | €228 | +€125 | +122% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €9,279 | €14,266 | +€4,987 | +53.7% |
| Income taxes | 67/77 | €2,827 | €3,754 | +€927 | +32.8% |
| Profit (loss) for the period | 9904 | €6,452 | €10,512 | +€4,060 | +62.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,452 | €10,512 | +€4,060 | +62.9% |
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 18 October 2026 via checked.be.