Sanitro: 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.
What changed
Sanitro
NACE 43.221, Plumbing work
financial year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,235
2023 · --€1,235
Equity
€1,765
2023 · €3,000-€1,235
Cash
€3,000
2023 · €3,000
Balance sheet total
€3,259
2023 · €3,000+€259
Largest movements
Assets
- Receivables within one year +€259
new in 2024: €259
Equity and liabilities
- Trade debts +€1,494
new in 2024: €1,494
- Profit (loss) carried forward -€1,235
new in 2024: -€1,235
Income statement
- Gross operating margin -€1,235
new in 2024: -€1,235
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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.
From operations
€0
Investment
€0
Financing
€0
Cash 2023
€3,000
From operations (derived)
€0
Net result for the year
-€1,235
Receivables within one year
-€259
Trade debts
+€1,494
Cash 2024
€3,000
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,000 | €3,259 | +€259 | +8.6% |
| Current assets | 29/58 | €3,000 | €3,259 | +€259 | +8.6% |
| Amounts receivable within one year | 40/41 | - | €259 | +€259 | |
| Other amounts receivable | 41 | - | €259 | +€259 | |
| Cash at bank and in hand | 54/58 | €3,000 | €3,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,000 | €3,259 | +€259 | +8.6% |
| Equity | 10/15 | €3,000 | €1,765 | -€1,235 | -41.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,235 | -€1,235 | |
| Amounts payable | 17/49 | - | €1,494 | +€1,494 | |
| Amounts payable within one year | 42/48 | - | €1,494 | +€1,494 | |
| Trade debts | 44 | - | €1,494 | +€1,494 | |
| Suppliers | 440/4 | - | €1,494 | +€1,494 | |
| Gross operating margin | 9900 | - | -€1,235 | -€1,235 | |
| Operating profit (loss) | 9901 | - | -€1,235 | -€1,235 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,235 | -€1,235 | |
| Profit (loss) for the period | 9904 | - | -€1,235 | -€1,235 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,235 | -€1,235 |
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 12 October 2026 via checked.be.