SAHRAJA: 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.
SAHRAJA
Largest movements
- Receivables within one year +€274
up €274 (+3.1%), from €8,833 to €9,107
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€10,412
up €10,412, from -€10,138 to €274
- Taxes -€3,796
no longer reported in 2024 (was €3,796)
- Depreciation -€3,216
no longer reported in 2024 (was €3,216)
- Other operating charges -€1,708
down €1,708 (-96.5%), from €1,770 to €62
- Financial charges -€207
no longer reported in 2024 (was €207)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,265 | €24,539 | +€274 | +1.1% |
| Fixed assets | 21/28 | €1,412 | €1,412 | = | 0.0% |
| Financial fixed assets | 28 | €1,412 | €1,412 | = | 0.0% |
| Current assets | 29/58 | €22,853 | €23,127 | +€274 | +1.2% |
| Stocks and contracts in progress | 3 | €8,197 | €8,197 | = | 0.0% |
| Stocks | 30/36 | €8,197 | €8,197 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,833 | €9,107 | +€274 | +3.1% |
| Other amounts receivable | 41 | €8,833 | €9,107 | +€274 | +3.1% |
| Cash at bank and in hand | 54/58 | €5,823 | €5,823 | = | 0.0% |
| Total equity and liabilities | 10/49 | €24,265 | €24,539 | +€274 | +1.1% |
| Equity | 10/15 | €22,372 | €22,584 | +€212 | +0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,912 | €2,124 | +€212 | +11.1% |
| Amounts payable | 17/49 | €1,893 | €1,955 | +€62 | +3.3% |
| Amounts payable within one year | 42/48 | €1,893 | €1,955 | +€62 | +3.3% |
| Taxes, remuneration and social security | 45 | €1,893 | €1,955 | +€62 | +3.3% |
| Taxes | 450/3 | €1,893 | €1,955 | +€62 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,216 | - | -€3,216 | |
| Other operating charges | 640/8 | €1,770 | €62 | -€1,708 | -96.5% |
| Gross operating margin | 9900 | -€10,138 | €274 | +€10,412 | |
| Operating profit (loss) | 9901 | -€15,124 | €212 | +€15,336 | |
| Financial charges | 65/66B | €207 | - | -€207 | |
| Recurring financial charges | 65 | €207 | - | -€207 | |
| Profit (loss) for the period before taxes | 9903 | -€15,330 | €212 | +€15,543 | |
| Income taxes | 67/77 | €3,796 | - | -€3,796 | |
| Profit (loss) for the period | 9904 | -€19,127 | €212 | +€19,339 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,127 | €212 | +€19,339 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.