SADIA IMMO: 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.
SADIA IMMO
Largest movements
- Tangible fixed assets -€52,049
down €52,049 (-5.2%), from €1.0m to €955,085
- Other debts -€34,000
down €34,000 (-10.0%), from €339,779 to €305,779
- Debts after one year -€13,359
down €13,359 (-7.5%), from €178,457 to €165,098
of which Financial debts: -€13,359
- Purchases and services +€11,178
up €11,178 (+75.6%), from €14,778 to €25,956
- Gross operating margin -€1,963
down €1,963 (-3.5%), from €56,379 to €54,416
- Taxes +€1,278
up €1,278 (+851.8%), from €150 to €1,428
- Depreciation +€1,164
up €1,164 (+2.3%), from €50,885 to €52,049
- Other operating charges +€936
up €936 (+21.4%), from €4,366 to €5,302
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,014,300 | €959,057 | -€55,243 | -5.4% |
| Fixed assets | 21/28 | €1,007,650 | €955,601 | -€52,049 | -5.2% |
| Tangible fixed assets | 22/27 | €1,007,134 | €955,085 | -€52,049 | -5.2% |
| Land and buildings | 22 | €823,751 | €798,107 | -€25,644 | -3.1% |
| Plant, machinery and equipment | 23 | €1,435 | €1,035 | -€399 | -27.8% |
| Furniture and vehicles | 24 | €895 | €579 | -€316 | -35.3% |
| Other tangible fixed assets | 26 | €181,053 | €155,363 | -€25,690 | -14.2% |
| Financial fixed assets | 28 | €516 | €516 | = | 0.0% |
| Current assets | 29/58 | €6,650 | €3,456 | -€3,194 | -48.0% |
| Cash at bank and in hand | 54/58 | €6,650 | €3,456 | -€3,194 | -48.0% |
| Total equity and liabilities | 10/49 | €1,014,300 | €959,057 | -€55,243 | -5.4% |
| Equity | 10/15 | €482,915 | €473,243 | -€9,673 | -2.0% |
| Contributions | 10/11 | €188,600 | €188,600 | = | 0.0% |
| Reserves | 13 | €294,315 | €284,643 | -€9,673 | -3.3% |
| Non-distributable reserves | 130/1 | €39,479 | €39,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €39,479 | €39,479 | = | 0.0% |
| Distributable reserves | 133 | €254,836 | €245,163 | -€9,673 | -3.8% |
| Amounts payable | 17/49 | €531,385 | €485,814 | -€45,571 | -8.6% |
| Amounts payable after more than one year | 17 | €178,457 | €165,098 | -€13,359 | -7.5% |
| Financial debts | 170/4 | €172,057 | €158,698 | -€13,359 | -7.8% |
| Other amounts payable | 178/9 | €6,400 | €6,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €352,928 | €320,716 | -€32,212 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | €12,999 | €13,359 | +€360 | +2.8% |
| Taxes, remuneration and social security | 45 | €150 | €1,578 | +€1,428 | +951.8% |
| Taxes | 450/3 | €150 | €1,578 | +€1,428 | +951.8% |
| Other amounts payable | 47/48 | €339,779 | €305,779 | -€34,000 | -10.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €14,778 | €25,956 | +€11,178 | +75.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,885 | €52,049 | +€1,164 | +2.3% |
| Other operating charges | 640/8 | €4,366 | €5,302 | +€936 | +21.4% |
| Gross operating margin | 9900 | €56,379 | €54,416 | -€1,963 | -3.5% |
| Operating profit (loss) | 9901 | €1,128 | -€2,935 | -€4,063 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €5,655 | €5,314 | -€341 | -6.0% |
| Recurring financial charges | 65 | €5,655 | €5,314 | -€341 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,527 | -€8,245 | -€3,718 | -82.1% |
| Income taxes | 67/77 | €150 | €1,428 | +€1,278 | +851.8% |
| Profit (loss) for the period | 9904 | -€4,677 | -€9,673 | -€4,995 | -106.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,677 | -€9,673 | -€4,995 | -106.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.