Sánchez Consulting: what changed
Sánchez Consulting
Largest movements
- Tangible fixed assets +€212,447
up €212,447 (+1,125%), from €18,878 to €231,325
of which Land and buildings: +€214,872
- Receivables within one year +€38,203
up €38,203 (+52.6%), from €72,645 to €110,848
of which Trade receivables: +€32,706
- Cash +€32,576
up €32,576 (+857%), from €3,802 to €36,378
mainly Debts after one year (+€109,134) and Trade debts (+€93,935)
- Debts after one year +€109,134
new in 2025: €109,134
of which Other amounts payable: +€70,666
- Trade debts +€93,935
up €93,935 (+68,591%), from €137 to €94,072
- Other debts +€67,929
up €67,929, from €0 to €67,929
- Current portion of long-term debt +€24,564
new in 2025: €24,564
- Tax, wage and social debts -€18,727
down €18,727 (-71.0%), from €26,361 to €7,634
- Gross operating margin -€55,726
down €55,726 (-76.6%), from €72,761 to €17,034
- Taxes -€11,731
down €11,731 (-78.0%), from €15,047 to €3,316
- Financial charges +€4,272
up €4,272 (+2,015%), from €212 to €4,484
- Depreciation +€936
up €936 (+49.6%), from €1,885 to €2,821
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,164 | €379,376 | +€282,212 | +290% |
| Fixed assets | 21/28 | €18,878 | €231,325 | +€212,447 | +1,125% |
| Tangible fixed assets | 22/27 | €18,878 | €231,325 | +€212,447 | +1,125% |
| Land and buildings | 22 | - | €214,872 | +€214,872 | |
| Furniture and vehicles | 24 | €2,642 | €1,495 | -€1,146 | -43.4% |
| Other tangible fixed assets | 26 | €16,236 | €14,958 | -€1,279 | -7.9% |
| Current assets | 29/58 | €78,286 | €148,051 | +€69,765 | +89.1% |
| Amounts receivable within one year | 40/41 | €72,645 | €110,848 | +€38,203 | +52.6% |
| Trade receivables | 40 | €71,458 | €104,164 | +€32,706 | +45.8% |
| Other amounts receivable | 41 | €1,187 | €6,684 | +€5,497 | +463% |
| Cash at bank and in hand | 54/58 | €3,802 | €36,378 | +€32,576 | +857% |
| Deferred charges and accrued income | 490/1 | €1,838 | €824 | -€1,014 | -55.2% |
| Total equity and liabilities | 10/49 | €97,164 | €379,376 | +€282,212 | +290% |
| Equity | 10/15 | €70,666 | €76,043 | +€5,377 | +7.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €67,666 | €73,043 | +€5,377 | +7.9% |
| Distributable reserves | 133 | €67,666 | €73,043 | +€5,377 | +7.9% |
| Amounts payable | 17/49 | €26,498 | €303,333 | +€276,834 | +1,045% |
| Amounts payable after more than one year | 17 | - | €109,134 | +€109,134 | |
| Financial debts | 170/4 | - | €38,468 | +€38,468 | |
| Other amounts payable | 178/9 | - | €70,666 | +€70,666 | |
| Amounts payable within one year | 42/48 | €26,498 | €194,199 | +€167,701 | +633% |
| Current portion of amounts payable after more than one year | 42 | - | €24,564 | +€24,564 | |
| Trade debts | 44 | €137 | €94,072 | +€93,935 | +68,591% |
| Suppliers | 440/4 | €137 | €94,072 | +€93,935 | +68,591% |
| Taxes, remuneration and social security | 45 | €26,361 | €7,634 | -€18,727 | -71.0% |
| Taxes | 450/3 | €26,361 | €7,634 | -€18,727 | -71.0% |
| Other amounts payable | 47/48 | €0 | €67,929 | +€67,929 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,885 | €2,821 | +€936 | +49.6% |
| Other operating charges | 640/8 | €1,038 | €1,037 | -€1 | -0.1% |
| Gross operating margin | 9900 | €72,761 | €17,034 | -€55,726 | -76.6% |
| Operating profit (loss) | 9901 | €69,838 | €13,177 | -€56,661 | -81.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.9% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.9% |
| Financial charges | 65/66B | €212 | €4,484 | +€4,272 | +2,015% |
| Recurring financial charges | 65 | €212 | €4,484 | +€4,272 | +2,015% |
| Profit (loss) for the period before taxes | 9903 | €69,627 | €8,693 | -€60,934 | -87.5% |
| Income taxes | 67/77 | €15,047 | €3,316 | -€11,731 | -78.0% |
| Profit (loss) for the period | 9904 | €54,580 | €5,377 | -€49,203 | -90.1% |
| Profit (loss) for the period to be appropriated | 9905 | €54,580 | €5,377 | -€49,203 | -90.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.