SANILOGI: 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.
SANILOGI
Largest movements
- Tangible fixed assets -€6,952
down €6,952 (-5.8%), from €119,812 to €112,861
- Cash +€6,830
up €6,830 (+211%), from €3,232 to €10,062
mainly Depreciation (+€6,952) and Accrued charges and deferred income (+€500)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€897
up €897 (+9.6%), from €9,313 to €10,210
- Other operating charges +€115
up €115 (+3.1%), from €3,680 to €3,795
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 | €128,580 | €128,514 | -€66 | -0.1% |
| Fixed assets | 21/28 | €120,169 | €113,218 | -€6,952 | -5.8% |
| Tangible fixed assets | 22/27 | €119,812 | €112,861 | -€6,952 | -5.8% |
| Land and buildings | 22 | €119,812 | €112,861 | -€6,952 | -5.8% |
| Financial fixed assets | 28 | €357 | €357 | = | 0.0% |
| Current assets | 29/58 | €8,411 | €15,296 | +€6,885 | +81.9% |
| Amounts receivable within one year | 40/41 | €3,787 | €3,787 | = | 0.0% |
| Trade receivables | 40 | €787 | €787 | = | 0.0% |
| Other amounts receivable | 41 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,232 | €10,062 | +€6,830 | +211% |
| Deferred charges and accrued income | 490/1 | €1,393 | €1,448 | +€55 | +4.0% |
| Total equity and liabilities | 10/49 | €128,580 | €128,514 | -€66 | -0.1% |
| Equity | 10/15 | €126,544 | €125,978 | -€566 | -0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €107,952 | €107,386 | -€566 | -0.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €0 | -€1,859 | -100% |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €106,093 | €105,526 | -€566 | -0.5% |
| Amounts payable | 17/49 | €2,037 | €2,537 | +€500 | +24.6% |
| Amounts payable within one year | 42/48 | €537 | €537 | = | 0.0% |
| Trade debts | 44 | €387 | €0 | -€387 | -100% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100% |
| Taxes, remuneration and social security | 45 | €149 | €149 | = | 0.0% |
| Taxes | 450/3 | €149 | €149 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | €388 | +€387 | +138,336% |
| Accrued charges and deferred income | 492/3 | €1,500 | €2,000 | +€500 | +33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,945 | €6,952 | +€7 | +0.1% |
| Other operating charges | 640/8 | €3,680 | €3,795 | +€115 | +3.1% |
| Gross operating margin | 9900 | €9,313 | €10,210 | +€897 | +9.6% |
| Operating profit (loss) | 9901 | -€1,312 | -€536 | +€775 | +59.1% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,340 | -€566 | +€774 | +57.7% |
| Profit (loss) for the period | 9904 | -€1,340 | -€566 | +€774 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,340 | -€566 | +€774 | +57.7% |
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 18 October 2026 via checked.be.