Saeti: 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.
Saeti
Largest movements
- Receivables within one year +€482
up €482 (+459.0%), from €105 to €587
of which Trade receivables: +€587
- Profit (loss) carried forward -€4,937
down €4,937 (-163.1%), from -€3,027 to -€7,964
- Other debts +€3,218
up €3,218 (+448.3%), from €718 to €3,936
- Trade debts +€1,395
up €1,395 (+401.5%), from €348 to €1,743
- Tax, wage and social debts +€806
new in 2023: €806
- Turnover +€5,504
new in 2023: €5,504
- Purchases and services +€5,502
up €5,502 (+205.9%), from €2,672 to €8,174
- Staff costs +€924
new in 2023: €924
- Financial charges +€595
up €595 (+8663.6%), from €7 to €602
- Other operating charges +€393
up €393 (+113.2%), from €348 to €741
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,039 | €3,521 | +€482 | +15.9% |
| Current assets | 29/58 | €3,039 | €3,521 | +€482 | +15.9% |
| Amounts receivable within one year | 40/41 | €105 | €587 | +€482 | +459.0% |
| Trade receivables | 40 | - | €587 | +€587 | |
| Other amounts receivable | 41 | €105 | - | -€105 | |
| Cash at bank and in hand | 54/58 | €2,934 | €2,934 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,039 | €3,521 | +€482 | +15.9% |
| Equity | 10/15 | €1,973 | -€2,964 | -€4,937 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,027 | -€7,964 | -€4,937 | -163.1% |
| Amounts payable | 17/49 | €1,065 | €6,485 | +€5,419 | +508.7% |
| Amounts payable within one year | 42/48 | €1,065 | €6,485 | +€5,419 | +508.7% |
| Trade debts | 44 | €348 | €1,743 | +€1,395 | +401.5% |
| Suppliers | 440/4 | €348 | €1,743 | +€1,395 | +401.5% |
| Taxes, remuneration and social security | 45 | - | €806 | +€806 | |
| Taxes | 450/3 | - | €806 | +€806 | |
| Other amounts payable | 47/48 | €718 | €3,936 | +€3,218 | +448.3% |
| Turnover | 70 | - | €5,504 | +€5,504 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,672 | €8,174 | +€5,502 | +205.9% |
| Remuneration, social security and pensions | 62 | - | €924 | +€924 | |
| Other operating charges | 640/8 | €348 | €741 | +€393 | +113.2% |
| Gross operating margin | 9900 | -€2,672 | -€2,670 | +€2 | +0.1% |
| Operating profit (loss) | 9901 | -€3,020 | -€4,335 | -€1,315 | -43.6% |
| Financial charges | 65/66B | €7 | €602 | +€595 | +8663.6% |
| Recurring financial charges | 65 | €7 | €602 | +€595 | +8663.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,027 | -€4,937 | -€1,910 | -63.1% |
| Profit (loss) for the period | 9904 | -€3,027 | -€4,937 | -€1,910 | -63.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,027 | -€4,937 | -€1,910 | -63.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.