SADOKA: what changed
Two fiscal 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.
SADOKA
Largest movements
- Tangible fixed assets -€3,473
down €3,473 (-10.9%), from €31,836 to €28,363
- Profit (loss) carried forward -€3,537
down €3,537 (-6.9%), from -€51,506 to -€55,043
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,176 | €84,639 | -€3,537 | -4.0% |
| Fixed assets | 21/28 | €31,836 | €28,363 | -€3,473 | -10.9% |
| Tangible fixed assets | 22/27 | €31,836 | €28,363 | -€3,473 | -10.9% |
| Land and buildings | 22 | €31,836 | €28,363 | -€3,473 | -10.9% |
| Current assets | 29/58 | €56,340 | €56,276 | -€64 | -0.1% |
| Amounts receivable within one year | 40/41 | €56,340 | €56,276 | -€64 | -0.1% |
| Other amounts receivable | 41 | €56,340 | €56,276 | -€64 | -0.1% |
| Total equity and liabilities | 10/49 | €88,176 | €84,639 | -€3,537 | -4.0% |
| Equity | 10/15 | €74,941 | €71,404 | -€3,537 | -4.7% |
| Contributions | 10/11 | €125,186 | €125,186 | = | 0.0% |
| Capital | 10 | €125,186 | €125,186 | = | 0.0% |
| Issued capital | 100 | €125,186 | €125,186 | = | 0.0% |
| Reserves | 13 | €1,260 | €1,260 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,260 | €1,260 | = | 0.0% |
| Legal reserve | 130 | €1,260 | €1,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,506 | -€55,043 | -€3,537 | -6.9% |
| Amounts payable | 17/49 | €13,235 | €13,235 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,235 | €13,235 | = | 0.0% |
| Trade debts | 44 | €3,400 | €3,400 | = | 0.0% |
| Suppliers | 440/4 | €3,400 | €3,400 | = | 0.0% |
| Other amounts payable | 47/48 | €9,835 | €9,835 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,473 | €3,473 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €64 | -€0 | -0.2% |
| Operating profit (loss) | 9901 | -€3,537 | -€3,537 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,537 | -€3,537 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€3,537 | -€3,537 | +€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,537 | -€3,537 | +€0 | 0.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.