SANDERUSHUIS: 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.
SANDERUSHUIS
Largest movements
- Tangible fixed assets -€38,201
down €38,201 (-7.8%), from €490,458 to €452,257
of which Land and buildings: -€38,201
- Current investments +€15,016
up €15,016 (+709.8%), from €2,115 to €17,131
- Cash +€8,417
up €8,417 (+797.0%), from €1,056 to €9,473
mainly Depreciation (+€38,201) and Advances received (+€1,850)
- Profit (loss) carried forward -€9,256
down €9,256 (-5.6%), from -€166,453 to -€175,709
- Other debts -€5,074
down €5,074 (-0.9%), from €538,760 to €533,686
- Gross operating margin +€12,217
up €12,217 (+43.9%), from €27,833 to €40,050
- Other operating charges -€8,723
down €8,723 (-44.9%), from €19,416 to €10,693
- Depreciation +€996
up €996 (+2.7%), from €37,205 to €38,201
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 | €498,406 | €486,133 | -€12,273 | -2.5% |
| Fixed assets | 21/28 | €490,687 | €452,257 | -€38,430 | -7.8% |
| Tangible fixed assets | 22/27 | €490,458 | €452,257 | -€38,201 | -7.8% |
| Land and buildings | 22 | €444,643 | €406,441 | -€38,201 | -8.6% |
| Other tangible fixed assets | 26 | €45,816 | €45,816 | = | 0.0% |
| Financial fixed assets | 28 | €229 | - | -€229 | |
| Current assets | 29/58 | €7,719 | €33,876 | +€26,157 | +338.8% |
| Amounts receivable within one year | 40/41 | €309 | €3,587 | +€3,279 | +1062.7% |
| Trade receivables | 40 | €303 | €3,581 | +€3,279 | +1083.8% |
| Other amounts receivable | 41 | €6 | €6 | = | 0.0% |
| Current investments | 50/53 | €2,115 | €17,131 | +€15,016 | +709.8% |
| Cash at bank and in hand | 54/58 | €1,056 | €9,473 | +€8,417 | +797.0% |
| Deferred charges and accrued income | 490/1 | €4,239 | €3,685 | -€555 | -13.1% |
| Total equity and liabilities | 10/49 | €498,406 | €486,133 | -€12,273 | -2.5% |
| Equity | 10/15 | -€89,384 | -€98,640 | -€9,256 | -10.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €57,069 | €57,069 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €55,069 | €55,069 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€166,453 | -€175,709 | -€9,256 | -5.6% |
| Amounts payable | 17/49 | €587,790 | €584,773 | -€3,017 | -0.5% |
| Amounts payable after more than one year | 17 | €45,000 | €45,000 | = | 0.0% |
| Other amounts payable | 178/9 | €45,000 | €45,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €542,048 | €539,031 | -€3,017 | -0.6% |
| Trade debts | 44 | €1,531 | €1,659 | +€128 | +8.4% |
| Suppliers | 440/4 | €1,531 | €1,659 | +€128 | +8.4% |
| Advances received on contracts in progress | 46 | €400 | €2,250 | +€1,850 | +462.5% |
| Taxes, remuneration and social security | 45 | €1,358 | €1,437 | +€79 | +5.8% |
| Taxes | 450/3 | €1,358 | €1,437 | +€79 | +5.8% |
| Other amounts payable | 47/48 | €538,760 | €533,686 | -€5,074 | -0.9% |
| Accrued charges and deferred income | 492/3 | €742 | €742 | = | 0.0% |
| Non-recurring operating income | 76A | €34 | - | -€34 | |
| Remuneration, social security and pensions | 62 | €270 | - | -€270 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,205 | €38,201 | +€996 | +2.7% |
| Other operating charges | 640/8 | €19,416 | €10,693 | -€8,723 | -44.9% |
| Gross operating margin | 9900 | €27,833 | €40,050 | +€12,217 | +43.9% |
| Operating profit (loss) | 9901 | -€29,058 | -€8,844 | +€20,213 | +69.6% |
| Financial income | 75/76B | €86 | €24 | -€62 | -72.2% |
| Recurring financial income | 75 | €86 | €24 | -€62 | -72.2% |
| Financial charges | 65/66B | €253 | €257 | +€4 | +1.6% |
| Recurring financial charges | 65 | €253 | €257 | +€4 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | -€29,225 | -€9,078 | +€20,147 | +68.9% |
| Income taxes | 67/77 | €171 | €178 | +€7 | +4.2% |
| Profit (loss) for the period | 9904 | -€29,396 | -€9,256 | +€20,140 | +68.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,396 | -€9,256 | +€20,140 | +68.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.