SAIDO: 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.
SAIDO
Largest movements
- Receivables within one year -€8,402
down €8,402 (-98.7%), from €8,510 to €109
of which Trade receivables: -€5,330
- Cash +€2,998
up €2,998 (+793.4%), from €378 to €3,376
mainly Receivables within one year (+€8,402) and Depreciation (+€2,352)
- Tangible fixed assets -€2,352
down €2,352 (-18.7%), from €12,550 to €10,198
of which Furniture and vehicles: -€1,734
- Profit (loss) carried forward -€11,128
down €11,128 (-124.4%), from -€8,946 to -€20,075
- Trade debts +€1,911
up €1,911 (+10.7%), from €17,920 to €19,831
- Accrued charges and deferred income +€1,462
new in 2025: €1,462
- Gross operating margin -€3,811
down €3,811 (-90.5%), from -€4,211 to -€8,022
- Other operating charges +€508
up €508 (+284.9%), from €178 to €687
- Depreciation +€229
up €229 (+10.8%), from €2,123 to €2,352
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.
Cash bridge derived
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 | €50,984 | €43,229 | -€7,756 | -15.2% |
| Fixed assets | 21/28 | €12,550 | €10,198 | -€2,352 | -18.7% |
| Tangible fixed assets | 22/27 | €12,550 | €10,198 | -€2,352 | -18.7% |
| Land and buildings | 22 | €5,243 | €4,661 | -€583 | -11.1% |
| Plant, machinery and equipment | 23 | €150 | €114 | -€35 | -23.6% |
| Furniture and vehicles | 24 | €7,157 | €5,423 | -€1,734 | -24.2% |
| Current assets | 29/58 | €38,434 | €33,031 | -€5,404 | -14.1% |
| Stocks and contracts in progress | 3 | €29,546 | €29,546 | = | 0.0% |
| Stocks | 30/36 | €29,546 | €29,546 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,510 | €109 | -€8,402 | -98.7% |
| Trade receivables | 40 | €5,330 | - | -€5,330 | |
| Other amounts receivable | 41 | €3,180 | €109 | -€3,072 | -96.6% |
| Cash at bank and in hand | 54/58 | €378 | €3,376 | +€2,998 | +793.4% |
| Total equity and liabilities | 10/49 | €50,984 | €43,229 | -€7,756 | -15.2% |
| Equity | 10/15 | €21,054 | €9,925 | -€11,128 | -52.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,946 | -€20,075 | -€11,128 | -124.4% |
| Amounts payable | 17/49 | €29,931 | €33,303 | +€3,373 | +11.3% |
| Amounts payable within one year | 42/48 | €29,931 | €31,841 | +€1,911 | +6.4% |
| Trade debts | 44 | €17,920 | €19,831 | +€1,911 | +10.7% |
| Suppliers | 440/4 | €17,920 | €19,831 | +€1,911 | +10.7% |
| Other amounts payable | 47/48 | €12,011 | €12,011 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,462 | +€1,462 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,123 | €2,352 | +€229 | +10.8% |
| Other operating charges | 640/8 | €178 | €687 | +€508 | +284.9% |
| Gross operating margin | 9900 | -€4,211 | -€8,022 | -€3,811 | -90.5% |
| Operating profit (loss) | 9901 | -€6,512 | -€11,061 | -€4,549 | -69.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €69 | €68 | -€2 | -2.2% |
| Recurring financial charges | 65 | €69 | €68 | -€2 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,581 | -€11,128 | -€4,547 | -69.1% |
| Profit (loss) for the period | 9904 | -€6,581 | -€11,128 | -€4,547 | -69.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,581 | -€11,128 | -€4,547 | -69.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.