SANEV: 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.
SANEV
Largest movements
- Receivables within one year -€207,016
down €207,016 (-78.4%), from €263,934 to €56,918
of which Other amounts receivable: -€202,016
- Cash +€23,782
up €23,782 (+4606.2%), from €516 to €24,299
mainly Receivables within one year (+€207,016)
- Other debts -€152,246
no longer reported in 2024 (was €152,246)
- Trade debts -€24,264
down €24,264 (-99.1%), from €24,497 to €232
- Profit (loss) carried forward -€6,213
down €6,213 (-1005.2%), from -€618 to -€6,831
- Gross operating margin -€5,181
down €5,181 (-1853.0%), from -€280 to -€5,461
- Other operating charges +€455
up €455 (+417.4%), from €109 to €564
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €264,450 | €81,217 | -€183,233 | -69.3% |
| Current assets | 29/58 | €264,450 | €81,217 | -€183,233 | -69.3% |
| Amounts receivable within one year | 40/41 | €263,934 | €56,918 | -€207,016 | -78.4% |
| Trade receivables | 40 | €8,142 | €3,142 | -€5,000 | -61.4% |
| Other amounts receivable | 41 | €255,792 | €53,776 | -€202,016 | -79.0% |
| Cash at bank and in hand | 54/58 | €516 | €24,299 | +€23,782 | +4606.2% |
| Total equity and liabilities | 10/49 | €264,450 | €81,217 | -€183,233 | -69.3% |
| Equity | 10/15 | €87,197 | €80,984 | -€6,213 | -7.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €75,415 | €75,415 | = | 0.0% |
| Distributable reserves | 133 | €75,415 | €75,415 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€618 | -€6,831 | -€6,213 | -1005.2% |
| Amounts payable | 17/49 | €177,253 | €232 | -€177,020 | -99.9% |
| Amounts payable within one year | 42/48 | €177,253 | €232 | -€177,020 | -99.9% |
| Trade debts | 44 | €24,497 | €232 | -€24,264 | -99.1% |
| Suppliers | 440/4 | €24,497 | €232 | -€24,264 | -99.1% |
| Taxes, remuneration and social security | 45 | €510 | - | -€510 | |
| Taxes | 450/3 | €510 | - | -€510 | |
| Other amounts payable | 47/48 | €152,246 | - | -€152,246 | |
| Other operating charges | 640/8 | €109 | €564 | +€455 | +417.4% |
| Gross operating margin | 9900 | -€280 | -€5,461 | -€5,181 | -1853.0% |
| Operating profit (loss) | 9901 | -€389 | -€6,025 | -€5,636 | -1450.3% |
| Financial charges | 65/66B | €181 | €188 | +€7 | +3.8% |
| Recurring financial charges | 65 | €181 | €188 | +€7 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€570 | -€6,213 | -€5,643 | -990.8% |
| Income taxes | 67/77 | €49 | - | -€49 | |
| Profit (loss) for the period | 9904 | -€618 | -€6,213 | -€5,595 | -905.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€618 | -€6,213 | -€5,595 | -905.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.