SANFIMEAT: 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.
SANFIMEAT
Largest movements
- Cash +€5,349
up €5,349 (+101.9%), from €5,250 to €10,599
mainly Trade debts (+€10,805) and Net result for the year (+€2,053)
- Receivables within one year +€5,227
up €5,227 (+49.6%), from €10,545 to €15,772
of which Other amounts receivable: +€5,071
- Tangible fixed assets +€2,335
new in 2024: €2,335
of which Plant, machinery and equipment: +€1,295
- Trade debts +€10,805
up €10,805 (+600.1%), from €1,800 to €12,605
- Profit (loss) carried forward +€2,053
up €2,053 (+36.0%), from -€5,696 to -€3,643
- Tax, wage and social debts -€892
down €892 (-36.3%), from €2,456 to €1,564
of which Remuneration and social security: -€1,008
- Other debts +€824
up €824 (+5.5%), from €14,963 to €15,787
- Gross operating margin +€14,361
up €14,361 (+234.3%), from €6,130 to €20,491
- Staff costs +€8,403
up €8,403 (+116.7%), from €7,199 to €15,602
- Financial charges +€1,733
up €1,733 (+1100.2%), from €158 to €1,890
of which Non-recurring financial charges: +€868
- Depreciation +€315
new in 2024: €315
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 | €16,524 | €29,313 | +€12,790 | +77.4% |
| Fixed assets | 21/28 | €454 | €2,789 | +€2,335 | +514.6% |
| Tangible fixed assets | 22/27 | - | €2,335 | +€2,335 | |
| Plant, machinery and equipment | 23 | - | €1,295 | +€1,295 | |
| Other tangible fixed assets | 26 | - | €1,040 | +€1,040 | |
| Financial fixed assets | 28 | €454 | €454 | = | 0.0% |
| Current assets | 29/58 | €16,070 | €26,524 | +€10,454 | +65.1% |
| Amounts receivable within one year | 40/41 | €10,545 | €15,772 | +€5,227 | +49.6% |
| Trade receivables | 40 | €7,000 | €7,156 | +€156 | +2.2% |
| Other amounts receivable | 41 | €3,545 | €8,616 | +€5,071 | +143.0% |
| Cash at bank and in hand | 54/58 | €5,250 | €10,599 | +€5,349 | +101.9% |
| Deferred charges and accrued income | 490/1 | €275 | €153 | -€122 | -44.2% |
| Total equity and liabilities | 10/49 | €16,524 | €29,313 | +€12,790 | +77.4% |
| Equity | 10/15 | -€2,696 | -€643 | +€2,053 | +76.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,696 | -€3,643 | +€2,053 | +36.0% |
| Amounts payable | 17/49 | €19,219 | €29,956 | +€10,737 | +55.9% |
| Amounts payable within one year | 42/48 | €19,219 | €29,956 | +€10,737 | +55.9% |
| Trade debts | 44 | €1,800 | €12,605 | +€10,805 | +600.1% |
| Suppliers | 440/4 | €1,800 | €12,605 | +€10,805 | +600.1% |
| Taxes, remuneration and social security | 45 | €2,456 | €1,564 | -€892 | -36.3% |
| Taxes | 450/3 | €593 | €709 | +€117 | +19.7% |
| Remuneration and social security | 454/9 | €1,863 | €855 | -€1,008 | -54.1% |
| Other amounts payable | 47/48 | €14,963 | €15,787 | +€824 | +5.5% |
| Remuneration, social security and pensions | 62 | €7,199 | €15,602 | +€8,403 | +116.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €315 | +€315 | |
| Other operating charges | 640/8 | €470 | €653 | +€183 | +38.9% |
| Gross operating margin | 9900 | €6,130 | €20,491 | +€14,361 | +234.3% |
| Operating profit (loss) | 9901 | -€1,540 | €3,920 | +€5,460 | |
| Financial income | 75/76B | €1 | €23 | +€22 | +2164.0% |
| Recurring financial income | 75 | €1 | €23 | +€22 | +2164.0% |
| Financial charges | 65/66B | €158 | €1,890 | +€1,733 | +1100.2% |
| Recurring financial charges | 65 | €158 | €1,022 | +€865 | +549.0% |
| Non-recurring financial charges | 66B | - | €868 | +€868 | |
| Profit (loss) for the period before taxes | 9903 | -€1,696 | €2,053 | +€3,749 | |
| Profit (loss) for the period | 9904 | -€1,696 | €2,053 | +€3,749 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,696 | €2,053 | +€3,749 |
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 10 October 2026 via checked.be.