SANI - CONSULT: 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.
SANI - CONSULT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,280
up €1,280, from -€1,280 to €0
- Other operating charges -€650
down €650 (-51.6%), from €1,260 to €610
- Financial charges -€27
down €27 (-31.5%), from €85 to €58
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.
Derived cash bridge
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 | €248,303 | €248,245 | -€58 | 0.0% |
| Fixed assets | 21/28 | €247,894 | €247,894 | = | 0.0% |
| Financial fixed assets | 28 | €247,894 | €247,894 | = | 0.0% |
| Current assets | 29/58 | €410 | €352 | -€58 | -14.2% |
| Cash at bank and in hand | 54/58 | €410 | €352 | -€58 | -14.2% |
| Total equity and liabilities | 10/49 | €248,303 | €248,245 | -€58 | 0.0% |
| Equity | 10/15 | €47,771 | €47,103 | -€668 | -1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,171 | €28,503 | -€668 | -2.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €29,171 | €28,503 | -€668 | -2.3% |
| Amounts payable | 17/49 | €200,532 | €201,142 | +€610 | +0.3% |
| Amounts payable within one year | 42/48 | €200,532 | €201,142 | +€610 | +0.3% |
| Trade debts | 44 | €729 | €0 | -€729 | -100% |
| Suppliers | 440/4 | €729 | €0 | -€729 | -100% |
| Other amounts payable | 47/48 | €199,804 | €201,142 | +€1,338 | +0.7% |
| Other operating charges | 640/8 | €1,260 | €610 | -€650 | -51.6% |
| Gross operating margin | 9900 | -€1,280 | €0 | +€1,280 | |
| Operating profit (loss) | 9901 | -€2,539 | -€610 | +€1,930 | +76.0% |
| Financial charges | 65/66B | €85 | €58 | -€27 | -31.5% |
| Recurring financial charges | 65 | €85 | €58 | -€27 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,625 | -€668 | +€1,957 | +74.5% |
| Profit (loss) for the period | 9904 | -€2,625 | -€668 | +€1,957 | +74.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,625 | -€668 | +€1,957 | +74.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.