Sagittare: 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.
Sagittare
Largest movements
- Cash +€4,481
up €4,481 (+65.5%), from €6,839 to €11,320
mainly Net result for the year (+€3,972) and Depreciation (+€2,203)
- Deferred charges and accrued income -€346
down €346 (-69.2%), from €500 to €154
- Stocks and contracts -€218
no longer reported in 2023 (was €218)
- Profit (loss) carried forward +€3,972
up €3,972 (+88.1%), from -€4,509 to -€537
- Turnover +€8,146
new in 2023: €8,146
- Gross operating margin +€6,098
up €6,098 (+4,840%), from €126 to €6,224
- Purchases and services +€3,405
up €3,405 (+92.0%), from €3,700 to €7,105
- Depreciation +€452
up €452 (+25.8%), from €1,751 to €2,203
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.
Derived cash bridge
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 | €10,134 | €14,106 | +€3,972 | +39.2% |
| Fixed assets | 21/28 | €2,577 | €2,632 | +€55 | +2.1% |
| Tangible fixed assets | 22/27 | €2,577 | €2,632 | +€55 | +2.1% |
| Plant, machinery and equipment | 23 | €2,577 | €2,632 | +€55 | +2.1% |
| Current assets | 29/58 | €7,557 | €11,474 | +€3,917 | +51.8% |
| Stocks and contracts in progress | 3 | €218 | - | -€218 | |
| Stocks | 30/36 | €218 | - | -€218 | |
| Cash at bank and in hand | 54/58 | €6,839 | €11,320 | +€4,481 | +65.5% |
| Deferred charges and accrued income | 490/1 | €500 | €154 | -€346 | -69.2% |
| Total equity and liabilities | 10/49 | €10,134 | €14,106 | +€3,972 | +39.2% |
| Equity | 10/15 | €10,134 | €14,106 | +€3,972 | +39.2% |
| Contributions | 10/11 | €14,643 | €14,643 | = | 0.0% |
| Capital | 10 | €14,643 | €14,643 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,509 | -€537 | +€3,972 | +88.1% |
| Turnover | 70 | - | €8,146 | +€8,146 | |
| Membership fees, donations, legacies and grants | 73 | €3,245 | €5,183 | +€1,938 | +59.7% |
| Non-recurring operating income | 76A | €580 | - | -€580 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,700 | €7,105 | +€3,405 | +92.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,751 | €2,203 | +€452 | +25.8% |
| Gross operating margin | 9900 | €126 | €6,224 | +€6,098 | +4,840% |
| Operating profit (loss) | 9901 | -€1,625 | €4,021 | +€5,646 | |
| Financial charges | 65/66B | €64 | €49 | -€15 | -23.4% |
| Recurring financial charges | 65 | €64 | €49 | -€15 | -23.4% |
| Non-recurring financial charges | 66B | €64 | - | -€64 | |
| Profit (loss) for the period before taxes | 9903 | -€1,689 | €3,972 | +€5,661 | |
| Profit (loss) for the period | 9904 | -€1,689 | €3,972 | +€5,661 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,689 | €3,972 | +€5,661 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.