SANJACO: 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.
SANJACO
Largest movements
- Tangible fixed assets +€14,074
up €14,074 (+7814.4%), from €180 to €14,254
of which Furniture and vehicles: +€14,162
- Receivables within one year +€1,794
up €1,794 (+171.2%), from €1,048 to €2,842
of which Other amounts receivable: +€949
- Stocks and contracts -€385
down €385 (-33.9%), from €1,135 to €750
- Intangible fixed assets -€280
down €280 (-22.8%), from €1,228 to €948
- Trade debts +€10,956
up €10,956 (+26727.3%), from €41 to €10,997
- Profit (loss) carried forward +€4,025
up €4,025 (+5.8%), from -€69,680 to -€65,655
- Tax, wage and social debts +€199
up €199 (+1237.3%), from €16 to €215
- Gross operating margin +€6,449
up €6,449, from -€1,899 to €4,550
- Other operating charges -€1,515
no longer reported in 2024 (was €1,515)
- Depreciation +€233
up €233 (+89.5%), from €260 to €494
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.
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,609 | €18,854 | +€15,245 | +422.4% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €1,408 | €15,202 | +€13,794 | +979.5% |
| Intangible fixed assets | 21 | €1,228 | €948 | -€280 | -22.8% |
| Tangible fixed assets | 22/27 | €180 | €14,254 | +€14,074 | +7814.4% |
| Plant, machinery and equipment | 23 | €180 | €92 | -€89 | -49.2% |
| Furniture and vehicles | 24 | - | €14,162 | +€14,162 | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Current assets | 29/58 | €2,201 | €3,652 | +€1,451 | +65.9% |
| Stocks and contracts in progress | 3 | €1,135 | €750 | -€385 | -33.9% |
| Stocks | 30/36 | €1,135 | €750 | -€385 | -33.9% |
| Amounts receivable within one year | 40/41 | €1,048 | €2,842 | +€1,794 | +171.2% |
| Trade receivables | 40 | €50 | €895 | +€846 | +1705.2% |
| Other amounts receivable | 41 | €999 | €1,947 | +€949 | +95.0% |
| Cash at bank and in hand | 54/58 | €18 | €59 | +€41 | +230.9% |
| Total equity and liabilities | 10/49 | €3,609 | €18,854 | +€15,245 | +422.4% |
| Equity | 10/15 | -€51,080 | -€47,055 | +€4,025 | +7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,680 | -€65,655 | +€4,025 | +5.8% |
| Amounts payable | 17/49 | €54,689 | €65,909 | +€11,219 | +20.5% |
| Amounts payable within one year | 42/48 | €54,689 | €65,909 | +€11,219 | +20.5% |
| Trade debts | 44 | €41 | €10,997 | +€10,956 | +26727.3% |
| Suppliers | 440/4 | €41 | €10,997 | +€10,956 | +26727.3% |
| Taxes, remuneration and social security | 45 | €16 | €215 | +€199 | +1237.3% |
| Taxes | 450/3 | €16 | €215 | +€199 | +1237.3% |
| Other amounts payable | 47/48 | €54,632 | €54,698 | +€65 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €260 | €494 | +€233 | +89.5% |
| Other operating charges | 640/8 | €1,515 | - | -€1,515 | |
| Non-recurring operating charges | 66A | €6,750 | - | -€6,750 | |
| Gross operating margin | 9900 | -€1,899 | €4,550 | +€6,449 | |
| Operating profit (loss) | 9901 | -€10,425 | €4,056 | +€14,481 | |
| Financial charges | 65/66B | €64 | €28 | -€36 | -56.0% |
| Recurring financial charges | 65 | €64 | €28 | -€36 | -56.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,488 | €4,028 | +€14,517 | |
| Income taxes | 67/77 | - | €3 | +€3 | |
| Profit (loss) for the period | 9904 | -€10,488 | €4,025 | +€14,513 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,488 | €4,025 | +€14,513 |
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 11 October 2026 via checked.be.