Skip to content

SAHLA: 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.

What changed

SAHLA

BE 0887.245.934
fiscal year 2013 against 2014filed annual accounts (NBB)
Net result for the year
€472
2013 · €705-€233
Equity
-€9,485
2013 · -€9,957+€472
Cash
€283
2013 · €93+€190
Balance sheet total
€1,451
2013 · €1,361+€90

Largest movements

2013 to 2014
Assets
  • Cash +€190

    up €190 (+204.3%), from €93 to €283

    mainly Net result for the year (+€472) and Receivables within one year (+€100)

  • Receivables within one year -€100

    down €100 (-7.9%), from €1,268 to €1,168

Equity and liabilities
  • Profit (loss) carried forward +€472

    up €472 (+2.9%), from -€16,157 to -€15,685

  • Debts within one year -€382

    down €382 (-3.4%), from €11,318 to €10,936

Income statement
  • Turnover -€3,457

    down €3,457 (-88.0%), from €3,929 to €472

  • Gross operating margin -€233

    down €233 (-33.0%), from €705 to €472

From the 2013 result to the 2014 result

effect on the 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.

Result 2013 €705
Gross operating margin -€233
Result 2014 €472

Cash bridge derived

cash 2013 to 2014

Derived from the 2013 and 2014 balance sheets and the 2014 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€190
Investment €0
Financing €0
Cash 2013 €93
Net result for the year +€472
Receivables within one year +€100
Debts within one year -€382
Cash 2014 €283
Every line side by side 17 lines
Line Code 2013 2014 Change %
Total assets 20/58 €1,361 €1,451 +€90 +6.6%
Current assets 29/58 €1,361 €1,451 +€90 +6.6%
Amounts receivable within one year 40/41 €1,268 €1,168 -€100 -7.9%
Cash at bank and in hand 54/58 €93 €283 +€190 +204.3%
Total equity and liabilities 10/49 €1,361 €1,451 +€90 +6.6%
Equity 10/15 -€9,957 -€9,485 +€472 +4.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€16,157 -€15,685 +€472 +2.9%
Amounts payable 17/49 €11,318 €10,936 -€382 -3.4%
Amounts payable within one year 42/48 €11,318 €10,936 -€382 -3.4%
Trade debts 44 €564 €182 -€382 -67.7%
Turnover 70 €3,929 €472 -€3,457 -88.0%
Gross operating margin 9900 €705 €472 -€233 -33.0%
Operating profit (loss) 9901 €705 €472 -€233 -33.0%
Profit (loss) for the period before taxes 9903 €705 €472 -€233 -33.0%
Profit (loss) for the period 9904 €705 €472 -€233 -33.0%
Profit (loss) for the period to be appropriated 9905 €705 €472 -€233 -33.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.