SADALSUUD: 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.
SADALSUUD
Largest movements
- Receivables within one year +€19,691
up €19,691 (+302.9%), from €6,501 to €26,193
of which Other amounts receivable: +€10,878
- Cash +€13,302
up €13,302 (+35.6%), from €37,340 to €50,642
mainly Net result for the year (+€27,521) and Tax, wage and social debts (+€11,255)
- Tangible fixed assets +€2,236
new in 2025: €2,236
- Financial fixed assets +€2,196
new in 2025: €2,196
- Profit (loss) carried forward +€26,688
up €26,688 (+92.4%), from €28,881 to €55,569
- Tax, wage and social debts +€11,255
up €11,255 (+92.3%), from €12,199 to €23,454
- Other debts -€928
down €928 (-52.7%), from €1,761 to €833
- Gross operating margin -€1,562
down €1,562 (-4.0%), from €39,523 to €37,960
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 | €43,841 | €81,266 | +€37,425 | +85.4% |
| Fixed assets | 21/28 | - | €4,432 | +€4,432 | |
| Tangible fixed assets | 22/27 | - | €2,236 | +€2,236 | |
| Furniture and vehicles | 24 | - | €2,236 | +€2,236 | |
| Financial fixed assets | 28 | - | €2,196 | +€2,196 | |
| Current assets | 29/58 | €43,841 | €76,835 | +€32,994 | +75.3% |
| Amounts receivable within one year | 40/41 | €6,501 | €26,193 | +€19,691 | +302.9% |
| Trade receivables | 40 | €6,501 | €15,314 | +€8,813 | +135.6% |
| Other amounts receivable | 41 | - | €10,878 | +€10,878 | |
| Cash at bank and in hand | 54/58 | €37,340 | €50,642 | +€13,302 | +35.6% |
| Total equity and liabilities | 10/49 | €43,841 | €81,266 | +€37,425 | +85.4% |
| Equity | 10/15 | €29,881 | €56,569 | +€26,688 | +89.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,881 | €55,569 | +€26,688 | +92.4% |
| Amounts payable | 17/49 | €13,960 | €24,698 | +€10,738 | +76.9% |
| Amounts payable within one year | 42/48 | €13,960 | €24,698 | +€10,738 | +76.9% |
| Trade debts | 44 | - | €411 | +€411 | |
| Suppliers | 440/4 | - | €411 | +€411 | |
| Taxes, remuneration and social security | 45 | €12,199 | €23,454 | +€11,255 | +92.3% |
| Taxes | 450/3 | €12,199 | €23,454 | +€11,255 | +92.3% |
| Other amounts payable | 47/48 | €1,761 | €833 | -€928 | -52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €264 | +€264 | |
| Other operating charges | 640/8 | €809 | €477 | -€332 | -41.1% |
| Gross operating margin | 9900 | €39,523 | €37,960 | -€1,562 | -4.0% |
| Operating profit (loss) | 9901 | €38,713 | €37,219 | -€1,494 | -3.9% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €13 | €118 | +€105 | +816.3% |
| Recurring financial charges | 65 | €13 | €118 | +€105 | +816.3% |
| Profit (loss) for the period before taxes | 9903 | €38,701 | €37,104 | -€1,597 | -4.1% |
| Income taxes | 67/77 | €9,820 | €9,583 | -€237 | -2.4% |
| Profit (loss) for the period | 9904 | €28,881 | €27,521 | -€1,360 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,881 | €27,521 | -€1,360 | -4.7% |
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.