SANISAN: 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.
SANISAN
Largest movements
- Cash -€2,240
down €2,240 (-11.7%), from €19,145 to €16,906
mainly Net result for the year (-€2,240)
- Profit (loss) carried forward -€2,240
down €2,240 (-56.6%), from -€3,959 to -€6,198
- Gross operating margin -€665
down €665 (-60.9%), from -€1,092 to -€1,757
- Purchases and services +€665
up €665 (+60.9%), from €1,092 to €1,757
- Other operating charges -€354
down €354 (-47.7%), from €741 to €387
- Financial charges -€20
down €20 (-17.3%), from €116 to €96
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.
Derived cash bridge
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 | €19,152 | €16,912 | -€2,240 | -11.7% |
| Current assets | 29/58 | €19,152 | €16,912 | -€2,240 | -11.7% |
| Amounts receivable within one year | 40/41 | €6 | €6 | = | 0.0% |
| Other amounts receivable | 41 | €6 | €6 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,145 | €16,906 | -€2,240 | -11.7% |
| Total equity and liabilities | 10/49 | €19,152 | €16,912 | -€2,240 | -11.7% |
| Equity | 10/15 | €15,041 | €12,802 | -€2,240 | -14.9% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Contributions outside capital | 11 | €19,000 | €19,000 | = | 0.0% |
| Share premium | 1100/10 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,959 | -€6,198 | -€2,240 | -56.6% |
| Amounts payable | 17/49 | €4,110 | €4,110 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,110 | €4,110 | = | 0.0% |
| Other amounts payable | 47/48 | €4,110 | €4,110 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,092 | €1,757 | +€665 | +60.9% |
| Other operating charges | 640/8 | €741 | €387 | -€354 | -47.7% |
| Gross operating margin | 9900 | -€1,092 | -€1,757 | -€665 | -60.9% |
| Operating profit (loss) | 9901 | -€1,833 | -€2,144 | -€311 | -17.0% |
| Financial charges | 65/66B | €116 | €96 | -€20 | -17.3% |
| Recurring financial charges | 65 | €116 | €96 | -€20 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,949 | -€2,240 | -€291 | -14.9% |
| Profit (loss) for the period | 9904 | -€1,949 | -€2,240 | -€291 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,949 | -€2,240 | -€291 | -14.9% |
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 17 October 2026 via checked.be.