SANICOMBUSTION: 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.
SANICOMBUSTION
Largest movements
- Tangible fixed assets -€9,255
down €9,255 (-53.1%), from €17,444 to €8,189
of which Furniture and vehicles: -€9,143
- Stocks and contracts +€7,970
new in 2025: €7,970
- Receivables within one year -€6,902
down €6,902 (-78.5%), from €8,792 to €1,889
of which Other amounts receivable: -€7,281
- Cash -€2,381
down €2,381 (-26.9%), from €8,858 to €6,477
mainly Stocks and contracts (-€7,970) and Net result for the year (-€5,950)
- Reserves -€9,881
no longer reported in 2025 (was €9,881)
- Profit (loss) carried forward +€3,931
new in 2025: €3,931
- Debts after one year -€3,784
down €3,784 (-35.0%), from €10,810 to €7,026
- Trade debts -€1,798
down €1,798 (-43.4%), from €4,139 to €2,341
- Other debts +€767
up €767 (+24.9%), from €3,074 to €3,841
- Gross operating margin -€11,082
down €11,082 (-72.3%), from €15,327 to €4,245
- Depreciation -€1,604
down €1,604 (-14.8%), from €10,859 to €9,255
- Staff costs -€751
no longer reported in 2025 (was €751)
- Financial income +€297
new in 2025: €297
- Financial charges -€192
down €192 (-20.6%), from €934 to €741
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 | €36,528 | €26,095 | -€10,433 | -28.6% |
| Fixed assets | 21/28 | €17,444 | €8,189 | -€9,255 | -53.1% |
| Tangible fixed assets | 22/27 | €17,444 | €8,189 | -€9,255 | -53.1% |
| Furniture and vehicles | 24 | €16,804 | €7,661 | -€9,143 | -54.4% |
| Other tangible fixed assets | 26 | €640 | €528 | -€113 | -17.6% |
| Current assets | 29/58 | €19,084 | €17,906 | -€1,178 | -6.2% |
| Stocks and contracts in progress | 3 | - | €7,970 | +€7,970 | |
| Stocks | 30/36 | - | €7,970 | +€7,970 | |
| Amounts receivable within one year | 40/41 | €8,792 | €1,889 | -€6,902 | -78.5% |
| Trade receivables | 40 | - | €379 | +€379 | |
| Other amounts receivable | 41 | €8,792 | €1,510 | -€7,281 | -82.8% |
| Cash at bank and in hand | 54/58 | €8,858 | €6,477 | -€2,381 | -26.9% |
| Deferred charges and accrued income | 490/1 | €1,435 | €1,570 | +€135 | +9.4% |
| Total equity and liabilities | 10/49 | €36,528 | €26,095 | -€10,433 | -28.6% |
| Equity | 10/15 | €14,881 | €8,931 | -€5,950 | -40.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €9,881 | - | -€9,881 | |
| Distributable reserves | 133 | €9,881 | - | -€9,881 | |
| Profit (loss) carried forward | 14 | - | €3,931 | +€3,931 | |
| Amounts payable | 17/49 | €21,647 | €17,164 | -€4,483 | -20.7% |
| Amounts payable after more than one year | 17 | €10,810 | €7,026 | -€3,784 | -35.0% |
| Financial debts | 170/4 | €10,810 | €7,026 | -€3,784 | -35.0% |
| Amounts payable within one year | 42/48 | €10,837 | €10,138 | -€699 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €3,625 | €3,784 | +€159 | +4.4% |
| Trade debts | 44 | €4,139 | €2,341 | -€1,798 | -43.4% |
| Suppliers | 440/4 | €4,139 | €2,341 | -€1,798 | -43.4% |
| Taxes, remuneration and social security | 45 | - | €173 | +€173 | |
| Remuneration and social security | 454/9 | - | €173 | +€173 | |
| Other amounts payable | 47/48 | €3,074 | €3,841 | +€767 | +24.9% |
| Remuneration, social security and pensions | 62 | €751 | - | -€751 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,859 | €9,255 | -€1,604 | -14.8% |
| Other operating charges | 640/8 | €676 | €495 | -€181 | -26.7% |
| Gross operating margin | 9900 | €15,327 | €4,245 | -€11,082 | -72.3% |
| Operating profit (loss) | 9901 | €3,040 | -€5,506 | -€8,546 | |
| Financial income | 75/76B | - | €297 | +€297 | |
| Recurring financial income | 75 | - | €297 | +€297 | |
| Financial charges | 65/66B | €934 | €741 | -€192 | -20.6% |
| Recurring financial charges | 65 | €934 | €741 | -€192 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €2,107 | -€5,950 | -€8,057 | |
| Profit (loss) for the period | 9904 | €2,107 | -€5,950 | -€8,057 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,107 | -€5,950 | -€8,057 |
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 29 October 2026 via checked.be.