SAKKAS-IMMO: 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.
SAKKAS-IMMO
Largest movements
- Financial fixed assets +€240,000
up €240,000 (+4,068%), from €5,900 to €245,900
- Receivables within one year +€47,998
up €47,998 (+479%), from €10,019 to €58,018
- Tangible fixed assets +€29,632
new in 2025: €29,632
- Cash +€13,648
up €13,648 (+3,591%), from €380 to €14,028
mainly Other debts (+€252,726) and Net result for the year (+€37,916)
- Other debts +€252,726
up €252,726 (+1,541%), from €16,400 to €269,126
- Trade debts +€35,803
new in 2025: €35,803
- Reserves +€34,816
new in 2025: €34,816
- Tax, wage and social debts +€5,423
new in 2025: €5,423
- Financial income +€43,210
new in 2025: €43,210
of which Financial income: +€43,210
- Depreciation +€13,061
new in 2025: €13,061
- Gross operating margin +€8,682
up €8,682, from -€144 to €8,538
- Other operating charges +€128
up €128 (+33.1%), from €387 to €516
- Taxes +€127
new in 2025: €127
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 | €16,299 | €348,168 | +€331,868 | +2,036% |
| Fixed assets | 21/28 | €5,900 | €275,532 | +€269,632 | +4,570% |
| Tangible fixed assets | 22/27 | - | €29,632 | +€29,632 | |
| Furniture and vehicles | 24 | - | €29,632 | +€29,632 | |
| Financial fixed assets | 28 | €5,900 | €245,900 | +€240,000 | +4,068% |
| Current assets | 29/58 | €10,399 | €72,636 | +€62,237 | +598% |
| Amounts receivable within one year | 40/41 | €10,019 | €58,018 | +€47,998 | +479% |
| Other amounts receivable | 41 | €10,019 | €58,018 | +€47,998 | +479% |
| Cash at bank and in hand | 54/58 | €380 | €14,028 | +€13,648 | +3,591% |
| Deferred charges and accrued income | 490/1 | - | €591 | +€591 | |
| Total equity and liabilities | 10/49 | €16,299 | €348,168 | +€331,868 | +2,036% |
| Equity | 10/15 | -€101 | €37,816 | +€37,916 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €34,816 | +€34,816 | |
| Distributable reserves | 133 | - | €34,816 | +€34,816 | |
| Profit (loss) carried forward | 14 | -€3,101 | - | +€3,101 | |
| Amounts payable | 17/49 | €16,400 | €310,352 | +€293,952 | +1,792% |
| Amounts payable within one year | 42/48 | €16,400 | €310,352 | +€293,952 | +1,792% |
| Trade debts | 44 | - | €35,803 | +€35,803 | |
| Suppliers | 440/4 | - | €35,803 | +€35,803 | |
| Taxes, remuneration and social security | 45 | - | €5,423 | +€5,423 | |
| Taxes | 450/3 | - | €5,423 | +€5,423 | |
| Other amounts payable | 47/48 | €16,400 | €269,126 | +€252,726 | +1,541% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €13,061 | +€13,061 | |
| Other operating charges | 640/8 | €387 | €516 | +€128 | +33.1% |
| Gross operating margin | 9900 | -€144 | €8,538 | +€8,682 | |
| Operating profit (loss) | 9901 | -€531 | -€5,039 | -€4,508 | -849% |
| Financial income | 75/76B | - | €43,210 | +€43,210 | |
| Recurring financial income | 75 | - | €43,210 | +€43,210 | |
| Non-recurring financial income | 76B | - | €43,210 | +€43,210 | |
| Financial charges | 65/66B | €62 | €128 | +€66 | +106% |
| Recurring financial charges | 65 | €62 | €128 | +€66 | +106% |
| Profit (loss) for the period before taxes | 9903 | -€593 | €38,043 | +€38,636 | |
| Income taxes | 67/77 | - | €127 | +€127 | |
| Profit (loss) for the period | 9904 | -€593 | €37,916 | +€38,510 | |
| Profit (loss) for the period to be appropriated | 9905 | -€593 | €37,916 | +€38,510 |
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 20 October 2026 via checked.be.