SANIHEATING: what changed
Two fiscal 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.
SANIHEATING
Largest movements
- Cash -€66
down €66 (-1.5%), from €4,283 to €4,217
mainly Net result for the year (-€66)
- Profit (loss) carried forward -€66
down €66 (-0.7%), from -€9,117 to -€9,183
- Purchases and services +€66
new in 2025: €66
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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 | €4,283 | €4,217 | -€66 | -1.5% |
| Current assets | 29/58 | €4,283 | €4,217 | -€66 | -1.5% |
| Cash at bank and in hand | 54/58 | €4,283 | €4,217 | -€66 | -1.5% |
| Total equity and liabilities | 10/49 | €4,283 | €4,217 | -€66 | -1.5% |
| Equity | 10/15 | €4,283 | €4,217 | -€66 | -1.5% |
| Contributions | 10/11 | €13,400 | €13,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,117 | -€9,183 | -€66 | -0.7% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €66 | +€66 | |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period | 9904 | -€64 | -€66 | -€2 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€66 | -€2 | -3.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.