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SANJOHN: what changed

Two fiscal 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

SANJOHN

BE 0704.657.983
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€26,802
2023 · -€11,461+€38,263
Equity
-€87,018
2023 · -€113,820+€26,802
Cash
-
not filed
Balance sheet total
€69,057
2023 · €92,879-€23,823

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€25,311

    down €25,311 (-46.1%), from €54,950 to €29,639

    of which Trade receivables: -€54,950

  • Stocks and contracts +€8,661

    up €8,661 (+35.2%), from €24,614 to €33,275

  • Tangible fixed assets -€7,234

    down €7,234 (-54.4%), from €13,287 to €6,053

    of which Other tangible fixed assets: -€6,715

Equity and liabilities
  • Trade debts -€68,650

    down €68,650 (-85.9%), from €79,897 to €11,247

  • Profit (loss) carried forward +€26,802

    up €26,802 (+22.0%), from -€121,820 to -€95,018

  • Short-term financial debts +€25,439

    up €25,439 (+21.8%), from €116,865 to €142,304

  • Tax, wage and social debts -€7,414

    down €7,414 (-74.6%), from €9,938 to €2,524

Income statement
  • Gross operating margin +€36,438

    up €36,438 (+6139.8%), from €593 to €37,032

  • Depreciation -€2,405

    down €2,405 (-51.3%), from €4,689 to €2,284

  • Financial charges +€789

    up €789 (+10.8%), from €7,314 to €8,103

  • Other operating charges -€639

    down €639 (-17.9%), from €3,577 to €2,938

  • Financial income -€430

    down €430 (-12.2%), from €3,526 to €3,096

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€11,461
Gross operating margin +€36,438
Depreciation +€2,405
Other operating charges +€639
Financial income -€430
Financial charges -€789
Result 2024 €26,802

Cash bridge derived

cash 2023 to 2024

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €92,879 €69,057 -€23,823 -25.6%
Fixed assets 21/28 €13,287 €6,053 -€7,234 -54.4%
Tangible fixed assets 22/27 €13,287 €6,053 -€7,234 -54.4%
Plant, machinery and equipment 23 €1,106 €587 -€519 -47.0%
Furniture and vehicles 24 €0 - =
Other tangible fixed assets 26 €12,181 €5,466 -€6,715 -55.1%
Current assets 29/58 €79,592 €63,004 -€16,588 -20.8%
Stocks and contracts in progress 3 €24,614 €33,275 +€8,661 +35.2%
Stocks 30/36 €24,614 €33,275 +€8,661 +35.2%
Amounts receivable within one year 40/41 €54,950 €29,639 -€25,311 -46.1%
Trade receivables 40 €54,950 - -€54,950
Other amounts receivable 41 - €29,639 +€29,639
Deferred charges and accrued income 490/1 €28 €90 +€62 +216.0%
Total equity and liabilities 10/49 €92,879 €69,057 -€23,823 -25.6%
Equity 10/15 -€113,820 -€87,018 +€26,802 +23.5%
Contributions 10/11 €8,000 €8,000 = 0.0%
Profit (loss) carried forward 14 -€121,820 -€95,018 +€26,802 +22.0%
Amounts payable 17/49 €206,700 €156,075 -€50,625 -24.5%
Amounts payable within one year 42/48 €206,700 €156,075 -€50,625 -24.5%
Financial debts 43 €116,865 €142,304 +€25,439 +21.8%
Credit institutions 430/8 €116,865 €142,304 +€25,439 +21.8%
Trade debts 44 €79,897 €11,247 -€68,650 -85.9%
Suppliers 440/4 €79,897 €11,247 -€68,650 -85.9%
Taxes, remuneration and social security 45 €9,938 €2,524 -€7,414 -74.6%
Taxes 450/3 €9,938 €2,524 -€7,414 -74.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,689 €2,284 -€2,405 -51.3%
Other operating charges 640/8 €3,577 €2,938 -€639 -17.9%
Gross operating margin 9900 €593 €37,032 +€36,438 +6139.8%
Operating profit (loss) 9901 -€7,673 €31,810 +€39,482
Financial income 75/76B €3,526 €3,096 -€430 -12.2%
Recurring financial income 75 €3,526 €3,096 -€430 -12.2%
Financial charges 65/66B €7,314 €8,103 +€789 +10.8%
Recurring financial charges 65 €7,314 €8,103 +€789 +10.8%
Profit (loss) for the period before taxes 9903 -€11,461 €26,802 +€38,263
Profit (loss) for the period 9904 -€11,461 €26,802 +€38,263
Profit (loss) for the period to be appropriated 9905 -€11,461 €26,802 +€38,263

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.