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SANITAS PER ESCAM DEVELOPMENT: what changed

What changed

SANITAS PER ESCAM DEVELOPMENT

BE 0899.087.753
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€990
2024 · €1,111-€121
Equity
-€1.8m
2024 · -€1.8m+€990
Cash
-
not filed
Balance sheet total
€169,484
2024 · €168,494+€990

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        Change in the result, 2024 to 2025

        effect on the result

        For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

        Result 2024 €1,111
        Financial income -€121
        Result 2025 €990
        lowers the result

        Derived cash bridge

        cash 2024 to 2025

        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 20 lines
        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%
        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.