SANITAS PER ESCAM DEVELOPMENT: what changed
SANITAS PER ESCAM DEVELOPMENT
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.
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,494 | €169,484 | +€990 | +0.6% |
| Current assets | 29/58 | €168,494 | €169,484 | +€990 | +0.6% |
| Amounts receivable within one year | 40/41 | €168,494 | €169,484 | +€990 | +0.6% |
| Other amounts receivable | 41 | €168,494 | €169,484 | +€990 | +0.6% |
| Total equity and liabilities | 10/49 | €168,494 | €169,484 | +€990 | +0.6% |
| Equity | 10/15 | -€1,808,274 | -€1,807,285 | +€990 | +0.1% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,308,274 | -€2,307,285 | +€990 | 0.0% |
| Amounts payable | 17/49 | €1,976,769 | €1,976,769 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,976,769 | €1,976,769 | = | 0.0% |
| Trade debts | 44 | €162,021 | €162,021 | = | 0.0% |
| Suppliers | 440/4 | €162,021 | €162,021 | = | 0.0% |
| Other amounts payable | 47/48 | €1,814,748 | €1,814,748 | = | 0.0% |
| Financial income | 75/76B | €1,111 | €990 | -€121 | -10.9% |
| Recurring financial income | 75 | €1,111 | €990 | -€121 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €1,111 | €990 | -€121 | -10.9% |
| Profit (loss) for the period | 9904 | €1,111 | €990 | -€121 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,111 | €990 | -€121 | -10.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.