SADINTER: 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.
What changed
SADINTER
NACE 46.643, Wholesale of electrical equipment, including installation materials
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€312,740
2024 · €420,099-€107,359
Equity
€1.7m
2024 · €1.4m+€312,740
Cash
€252,597
2024 · €213,493+€39,104
Balance sheet total
€5.5m
2024 · €4.3m+€1.3m
Largest movements
Assets
- Receivables within one year +€927,107
up €927,107 (+49.6%), from €1.9m to €2.8m
of which Trade receivables: +€941,987
- Stocks and contracts +€354,712
up €354,712 (+16.8%), from €2.1m to €2.5m
Equity and liabilities
- Trade debts +€1.3m
up €1.3m (+71.3%), from €1.8m to €3.1m
- Tax, wage and social debts -€386,462
down €386,462 (-79.2%), from €487,854 to €101,391
of which Taxes: -€390,868
- Other debts +€366,473
up €366,473 (+148%), from €247,785 to €614,258
- Reserves +€312,740
up €312,740 (+25.8%), from €1.2m to €1.5m
of which Distributable reserves: +€312,740
- Advances received -€294,982
down €294,982 (-96.4%), from €305,922 to €10,940
Income statement
- Turnover -€3.6m
down €3.6m (-13.0%), from €27.7m to €24.1m
- Goods and materials -€3.4m
down €3.4m (-13.3%), from €25.7m to €22.3m
of which Purchases: -€3.6m
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.
Result 2024
€420,099
Turnover
-€3.6m
Other operating income
+€24,804
Goods and materials
+€3.4m
Services and other goods
-€11,229
Staff costs
+€40,136
Depreciation
+€0
Write-downs
-€15,481
Other operating charges
-€28,160
Financial income
-€36,372
Financial charges
+€83,353
Taxes
+€34,341
Result 2025
€312,740
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€36,497
Investment
+€2,764
Financing
-€157
Cash 2024
€213,493
From operations (derived)
+€36,497
Net result for the year
+€312,740
Depreciation
+€46,554
Stocks and contracts
-€354,712
Receivables within one year
-€927,107
Deferred charges and accrued income
+€636
Trade debts
+€1.3m
Tax, wage and social debts
-€386,462
Advances received
-€294,982
Other debts
+€366,473
Investment (derived)
+€2,764
Investment in fixed assets (net)
+€2,764
Financing
-€157
Short-term financial debts
-€157
Cash 2025
€252,597
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,269,446 | €5,540,415 | +€1.3m | +29.8% |
| Fixed assets | 21/28 | €67,408 | €18,090 | -€49,318 | -73.2% |
| Intangible fixed assets | 21 | €46,554 | - | -€46,554 | |
| Financial fixed assets | 28 | €20,854 | €18,090 | -€2,764 | -13.3% |
| Other financial fixed assets | 284/8 | €20,854 | €18,090 | -€2,764 | -13.3% |
| Amounts receivable and cash guarantees | 285/8 | €20,854 | €18,090 | -€2,764 | -13.3% |
| Current assets | 29/58 | €4,202,038 | €5,522,325 | +€1.3m | +31.4% |
| Stocks and contracts in progress | 3 | €2,113,120 | €2,467,831 | +€354,712 | +16.8% |
| Stocks | 30/36 | €2,113,120 | €2,467,831 | +€354,712 | +16.8% |
| Goods purchased for resale | 34 | €2,110,155 | €2,012,038 | -€98,117 | -4.6% |
| Advance payments | 36 | €2,965 | €455,793 | +€452,829 | +15,275% |
| Amounts receivable within one year | 40/41 | €1,869,371 | €2,796,478 | +€927,107 | +49.6% |
| Trade receivables | 40 | €1,817,491 | €2,759,478 | +€941,987 | +51.8% |
| Other amounts receivable | 41 | €51,880 | €37,000 | -€14,880 | -28.7% |
| Cash at bank and in hand | 54/58 | €213,493 | €252,597 | +€39,104 | +18.3% |
| Deferred charges and accrued income | 490/1 | €6,055 | €5,419 | -€636 | -10.5% |
| Total equity and liabilities | 10/49 | €4,269,446 | €5,540,415 | +€1.3m | +29.8% |
| Equity | 10/15 | €1,408,823 | €1,721,563 | +€312,740 | +22.2% |
| Contributions | 10/11 | €194,890 | €194,890 | = | 0.0% |
| Capital | 10 | €194,890 | €194,890 | = | 0.0% |
| Issued capital | 100 | €194,890 | €194,890 | = | 0.0% |
| Reserves | 13 | €1,213,933 | €1,526,673 | +€312,740 | +25.8% |
| Non-distributable reserves | 130/1 | €19,490 | €19,490 | = | 0.0% |
| Legal reserve | 130 | €19,490 | €19,490 | = | 0.0% |
| Distributable reserves | 133 | €1,194,443 | €1,507,183 | +€312,740 | +26.2% |
| Amounts payable | 17/49 | €2,860,623 | €3,818,852 | +€958,229 | +33.5% |
| Amounts payable within one year | 42/48 | €2,860,623 | €3,818,852 | +€958,229 | +33.5% |
| Financial debts | 43 | €33,837 | €33,680 | -€157 | -0.5% |
| Credit institutions | 430/8 | €33,837 | €33,680 | -€157 | -0.5% |
| Trade debts | 44 | €1,785,226 | €3,058,583 | +€1.3m | +71.3% |
| Suppliers | 440/4 | €1,785,226 | €3,058,583 | +€1.3m | +71.3% |
| Advances received on contracts in progress | 46 | €305,922 | €10,940 | -€294,982 | -96.4% |
| Taxes, remuneration and social security | 45 | €487,854 | €101,391 | -€386,462 | -79.2% |
| Taxes | 450/3 | €405,746 | €14,878 | -€390,868 | -96.3% |
| Remuneration and social security | 454/9 | €82,108 | €86,513 | +€4,406 | +5.4% |
| Other amounts payable | 47/48 | €247,785 | €614,258 | +€366,473 | +148% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating income | 70/76A | €28,024,014 | €24,448,319 | -€3.6m | -12.8% |
| Turnover | 70 | €27,665,659 | €24,065,160 | -€3.6m | -13.0% |
| Other operating income | 74 | €358,354 | €383,158 | +€24,804 | +6.9% |
| Operating charges | 60/66A | €27,440,216 | €24,053,202 | -€3.4m | -12.3% |
| Goods for resale, raw materials and consumables | 60 | €25,661,634 | €22,259,888 | -€3.4m | -13.3% |
| Purchases | 600/8 | €25,790,641 | €22,175,885 | -€3.6m | -14.0% |
| Change in stocks: decrease (increase) | 609 | -€129,006 | €84,003 | +€213,009 | |
| Services and other goods | 61 | €1,313,097 | €1,324,326 | +€11,229 | +0.9% |
| Remuneration, social security and pensions | 62 | €383,482 | €343,346 | -€40,136 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,554 | €46,554 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,367 | €14,114 | +€15,481 | |
| Other operating charges | 640/8 | €36,814 | €64,974 | +€28,160 | +76.5% |
| Operating profit (loss) | 9901 | €583,798 | €395,117 | -€188,681 | -32.3% |
| Financial income | 75/76B | €210,410 | €174,038 | -€36,372 | -17.3% |
| Recurring financial income | 75 | €210,410 | €174,038 | -€36,372 | -17.3% |
| Other financial income | 752/9 | €210,410 | €174,038 | -€36,372 | -17.3% |
| Financial charges | 65/66B | €226,319 | €142,967 | -€83,353 | -36.8% |
| Recurring financial charges | 65 | €226,319 | €142,967 | -€83,353 | -36.8% |
| Debt charges | 650 | €44,860 | €54,944 | +€10,084 | +22.5% |
| Other financial charges | 652/9 | €181,459 | €88,022 | -€93,437 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | €567,889 | €426,189 | -€141,700 | -25.0% |
| Income taxes | 67/77 | €147,790 | €113,449 | -€34,341 | -23.2% |
| Taxes | 670/3 | €149,000 | €113,449 | -€35,551 | -23.9% |
| Tax adjustments and reversals of tax provisions | 77 | €1,210 | - | -€1,210 | |
| Profit (loss) for the period | 9904 | €420,099 | €312,740 | -€107,359 | -25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €420,099 | €312,740 | -€107,359 | -25.6% |
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 19 October 2026 via checked.be.