SADRINE: 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.
SADRINE
Largest movements
- Cash +€4,153
up €4,153 (+15.6%), from €26,639 to €30,791
mainly Net result for the year (+€6,398) and Tax, wage and social debts (+€413)
- Receivables within one year +€2,658
up €2,658 (+95.2%), from €2,792 to €5,450
of which Trade receivables: +€4,476
- Profit (loss) carried forward +€6,397
up €6,397 (+25.0%), from €25,613 to €32,010
- Tax, wage and social debts +€413
up €413 (+50.5%), from €818 to €1,231
- Gross operating margin -€18,954
down €18,954 (-74.8%), from €25,352 to €6,398
- Purchases and services +€14,731
up €14,731 (+99.0%), from €14,874 to €29,604
- Turnover -€4,223
down €4,223 (-10.5%), from €40,225 to €36,002
- Other operating charges -€735
no longer reported in 2025 (was €735)
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 | €29,431 | €36,241 | +€6,810 | +23.1% |
| Current assets | 29/58 | €29,431 | €36,241 | +€6,810 | +23.1% |
| Amounts receivable within one year | 40/41 | €2,792 | €5,450 | +€2,658 | +95.2% |
| Trade receivables | 40 | €974 | €5,450 | +€4,476 | +459.6% |
| Other amounts receivable | 41 | €1,818 | - | -€1,818 | |
| Cash at bank and in hand | 54/58 | €26,639 | €30,791 | +€4,153 | +15.6% |
| Total equity and liabilities | 10/49 | €29,431 | €36,241 | +€6,810 | +23.1% |
| Equity | 10/15 | €28,613 | €35,010 | +€6,397 | +22.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,613 | €32,010 | +€6,397 | +25.0% |
| Amounts payable | 17/49 | €818 | €1,231 | +€413 | +50.5% |
| Amounts payable within one year | 42/48 | €818 | €1,231 | +€413 | +50.5% |
| Taxes, remuneration and social security | 45 | €818 | €1,231 | +€413 | +50.5% |
| Taxes | 450/3 | €818 | €1,231 | +€413 | +50.5% |
| Turnover | 70 | €40,225 | €36,002 | -€4,223 | -10.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €14,874 | €29,604 | +€14,731 | +99.0% |
| Other operating charges | 640/8 | €735 | - | -€735 | |
| Gross operating margin | 9900 | €25,352 | €6,398 | -€18,954 | -74.8% |
| Operating profit (loss) | 9901 | €24,617 | €6,398 | -€18,219 | -74.0% |
| Financial charges | 65/66B | €50 | - | -€50 | |
| Recurring financial charges | 65 | €50 | - | -€50 | |
| Profit (loss) for the period before taxes | 9903 | €24,568 | €6,398 | -€18,170 | -74.0% |
| Income taxes | 67/77 | €279 | - | -€279 | |
| Profit (loss) for the period | 9904 | €24,289 | €6,398 | -€17,891 | -73.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,289 | €6,398 | -€17,891 | -73.7% |
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 5 October 2026 via checked.be.