SAHU INFOTECH: 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.
SAHU INFOTECH
Largest movements
- Cash +€57,851
up €57,851 (+115%), from €50,497 to €108,348
mainly Net result for the year (+€53,213) and Receivables within one year (+€3,488)
- Receivables within one year -€3,488
down €3,488 (-22.5%), from €15,522 to €12,034
of which Trade receivables: -€3,401
- Profit (loss) carried forward +€53,213
up €53,213 (+112%), from €47,389 to €100,603
- Gross operating margin +€6,688
up €6,688 (+11.0%), from €61,047 to €67,735
- Taxes +€1,712
up €1,712 (+14.2%), from €12,043 to €13,755
- Other operating charges -€1,180
down €1,180 (-80.0%), from €1,475 to €296
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.
Derived cash bridge
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 | €66,941 | €121,128 | +€54,187 | +80.9% |
| Fixed assets | 21/28 | €922 | €582 | -€340 | -36.9% |
| Tangible fixed assets | 22/27 | €922 | €582 | -€340 | -36.9% |
| Furniture and vehicles | 24 | €922 | €582 | -€340 | -36.9% |
| Current assets | 29/58 | €66,020 | €120,546 | +€54,527 | +82.6% |
| Amounts receivable within one year | 40/41 | €15,522 | €12,034 | -€3,488 | -22.5% |
| Trade receivables | 40 | €15,291 | €11,889 | -€3,401 | -22.2% |
| Other amounts receivable | 41 | €232 | €145 | -€87 | -37.6% |
| Cash at bank and in hand | 54/58 | €50,497 | €108,348 | +€57,851 | +115% |
| Deferred charges and accrued income | 490/1 | - | €164 | +€164 | |
| Total equity and liabilities | 10/49 | €66,941 | €121,128 | +€54,187 | +80.9% |
| Equity | 10/15 | €49,389 | €102,603 | +€53,213 | +108% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,389 | €100,603 | +€53,213 | +112% |
| Amounts payable | 17/49 | €17,552 | €18,525 | +€974 | +5.5% |
| Amounts payable within one year | 42/48 | €17,552 | €18,525 | +€974 | +5.5% |
| Trade debts | 44 | €322 | €74 | -€248 | -77.0% |
| Suppliers | 440/4 | €322 | €74 | -€248 | -77.0% |
| Taxes, remuneration and social security | 45 | €17,230 | €18,324 | +€1,094 | +6.4% |
| Taxes | 450/3 | €17,230 | €18,324 | +€1,094 | +6.4% |
| Other amounts payable | 47/48 | - | €128 | +€128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98 | €340 | +€242 | +245% |
| Other operating charges | 640/8 | €1,475 | €296 | -€1,180 | -80.0% |
| Gross operating margin | 9900 | €61,047 | €67,735 | +€6,688 | +11.0% |
| Operating profit (loss) | 9901 | €59,473 | €67,100 | +€7,626 | +12.8% |
| Financial charges | 65/66B | €41 | €131 | +€90 | +217% |
| Recurring financial charges | 65 | €41 | €131 | +€90 | +217% |
| Profit (loss) for the period before taxes | 9903 | €59,432 | €66,968 | +€7,536 | +12.7% |
| Income taxes | 67/77 | €12,043 | €13,755 | +€1,712 | +14.2% |
| Profit (loss) for the period | 9904 | €47,389 | €53,213 | +€5,824 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,389 | €53,213 | +€5,824 | +12.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.