Sadsu: 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.
Sadsu
Largest movements
- Financial fixed assets +€12,702
up €12,702 (+168.1%), from €7,555 to €20,257
- Cash +€3,114
up €3,114 (+29.4%), from €10,584 to €13,698
mainly Net result for the year (+€16,975) and Other debts (+€503)
- Receivables within one year +€731
up €731 (+421.9%), from €173 to €905
- Profit (loss) carried forward +€16,142
up €16,142 (+183.4%), from €8,803 to €24,945
- Other debts +€503
up €503 (+9.7%), from €5,174 to €5,677
- Gross operating margin +€10,713
up €10,713 (+81.8%), from €13,099 to €23,812
- Taxes +€3,201
up €3,201 (+92.4%), from €3,463 to €6,664
- Other operating charges +€350
new in 2025: €350
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 | €18,312 | €34,860 | +€16,548 | +90.4% |
| Fixed assets | 21/28 | €7,555 | €20,257 | +€12,702 | +168.1% |
| Financial fixed assets | 28 | €7,555 | €20,257 | +€12,702 | +168.1% |
| Current assets | 29/58 | €10,757 | €14,603 | +€3,846 | +35.7% |
| Amounts receivable within one year | 40/41 | €173 | €905 | +€731 | +421.9% |
| Other amounts receivable | 41 | €173 | €905 | +€731 | +421.9% |
| Cash at bank and in hand | 54/58 | €10,584 | €13,698 | +€3,114 | +29.4% |
| Total equity and liabilities | 10/49 | €18,312 | €34,860 | +€16,548 | +90.4% |
| Equity | 10/15 | €11,303 | €27,445 | +€16,142 | +142.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,803 | €24,945 | +€16,142 | +183.4% |
| Amounts payable | 17/49 | €7,009 | €7,415 | +€406 | +5.8% |
| Amounts payable within one year | 42/48 | €7,009 | €7,415 | +€406 | +5.8% |
| Trade debts | 44 | €199 | €416 | +€217 | +109.1% |
| Suppliers | 440/4 | €199 | €416 | +€217 | +109.1% |
| Taxes, remuneration and social security | 45 | €1,637 | €1,322 | -€315 | -19.2% |
| Taxes | 450/3 | €1,637 | €1,322 | -€315 | -19.2% |
| Other amounts payable | 47/48 | €5,174 | €5,677 | +€503 | +9.7% |
| Other operating charges | 640/8 | - | €350 | +€350 | |
| Gross operating margin | 9900 | €13,099 | €23,812 | +€10,713 | +81.8% |
| Operating profit (loss) | 9901 | €13,099 | €23,462 | +€10,363 | +79.1% |
| Financial income | 75/76B | - | €214 | +€214 | |
| Recurring financial income | 75 | - | €214 | +€214 | |
| Financial charges | 65/66B | - | €38 | +€38 | |
| Recurring financial charges | 65 | - | €38 | +€38 | |
| Profit (loss) for the period before taxes | 9903 | €13,099 | €23,639 | +€10,540 | +80.5% |
| Income taxes | 67/77 | €3,463 | €6,664 | +€3,201 | +92.4% |
| Profit (loss) for the period | 9904 | €9,636 | €16,975 | +€7,339 | +76.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,636 | €16,975 | +€7,339 | +76.2% |
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 6 October 2026 via checked.be.