SANCHELEC: 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.
SANCHELEC
Largest movements
- Receivables within one year +€9,364
up €9,364 (+48.9%), from €19,149 to €28,514
of which Trade receivables: +€9,269
- Cash -€3,841
down €3,841 (-28.6%), from €13,444 to €9,603
mainly Trade debts (-€15,591) and Receivables within one year (-€9,364)
- Stocks and contracts -€1,570
down €1,570 (-14.0%), from €11,237 to €9,667
- Trade debts -€15,591
down €15,591 (-84.5%), from €18,450 to €2,859
- Other debts +€12,913
up €12,913 (+55.2%), from €23,399 to €36,312
- Profit (loss) carried forward +€11,501
up €11,501, from -€8,438 to €3,063
- Tax, wage and social debts -€4,883
down €4,883 (-85.7%), from €5,700 to €817
of which Remuneration and social security: -€5,700
- Gross operating margin +€14,279
up €14,279 (+3652.6%), from €391 to €14,670
- Taxes +€3,196
up €3,196, from -€2,379 to €817
- Other operating charges +€1,280
up €1,280 (+124.5%), from €1,028 to €2,308
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 | €50,011 | €53,952 | +€3,941 | +7.9% |
| Fixed assets | 21/28 | €6,168 | €6,168 | = | 0.0% |
| Financial fixed assets | 28 | €6,168 | €6,168 | = | 0.0% |
| Current assets | 29/58 | €43,843 | €47,784 | +€3,941 | +9.0% |
| Stocks and contracts in progress | 3 | €11,237 | €9,667 | -€1,570 | -14.0% |
| Stocks | 30/36 | €11,237 | €9,667 | -€1,570 | -14.0% |
| Amounts receivable within one year | 40/41 | €19,149 | €28,514 | +€9,364 | +48.9% |
| Trade receivables | 40 | €13,145 | €22,415 | +€9,269 | +70.5% |
| Other amounts receivable | 41 | €6,004 | €6,099 | +€95 | +1.6% |
| Cash at bank and in hand | 54/58 | €13,444 | €9,603 | -€3,841 | -28.6% |
| Deferred charges and accrued income | 490/1 | €12 | - | -€12 | |
| Total equity and liabilities | 10/49 | €50,011 | €53,952 | +€3,941 | +7.9% |
| Equity | 10/15 | €2,462 | €13,963 | +€11,501 | +467.1% |
| Contributions | 10/11 | €10,500 | €10,500 | = | 0.0% |
| Reserves | 13 | €400 | €400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €400 | €400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,438 | €3,063 | +€11,501 | |
| Amounts payable | 17/49 | €47,549 | €39,988 | -€7,561 | -15.9% |
| Amounts payable within one year | 42/48 | €47,549 | €39,988 | -€7,561 | -15.9% |
| Trade debts | 44 | €18,450 | €2,859 | -€15,591 | -84.5% |
| Suppliers | 440/4 | €18,450 | €2,859 | -€15,591 | -84.5% |
| Taxes, remuneration and social security | 45 | €5,700 | €817 | -€4,883 | -85.7% |
| Taxes | 450/3 | - | €817 | +€817 | |
| Remuneration and social security | 454/9 | €5,700 | - | -€5,700 | |
| Other amounts payable | 47/48 | €23,399 | €36,312 | +€12,913 | +55.2% |
| Other operating charges | 640/8 | €1,028 | €2,308 | +€1,280 | +124.5% |
| Gross operating margin | 9900 | €391 | €14,670 | +€14,279 | +3652.6% |
| Operating profit (loss) | 9901 | -€637 | €12,361 | +€12,998 | |
| Financial income | 75/76B | €0 | €3 | +€3 | +2358.3% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +2358.3% |
| Financial charges | 65/66B | €79 | €46 | -€33 | -42.0% |
| Recurring financial charges | 65 | €79 | €46 | -€33 | -42.0% |
| Profit (loss) for the period before taxes | 9903 | -€716 | €12,319 | +€13,034 | |
| Income taxes | 67/77 | -€2,379 | €817 | +€3,196 | |
| Profit (loss) for the period | 9904 | €1,663 | €11,501 | +€9,838 | +591.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,663 | €11,501 | +€9,838 | +591.6% |
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 6 October 2026 via checked.be.