SANLOO: 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.
SANLOO
Largest movements
- Tangible fixed assets -€5,635
down €5,635 (-18.7%), from €30,138 to €24,503
of which Other tangible fixed assets: -€4,901
- Trade debts -€8,935
down €8,935 (-82.3%), from €10,862 to €1,927
- Profit (loss) carried forward +€1,823
up €1,823 (+1.8%), from €100,926 to €102,749
- Advances received +€1,500
new in 2025: €1,500
- Gross operating margin -€2,682
down €2,682 (-20.5%), from €13,097 to €10,415
- Depreciation -€886
down €886 (-11.7%), from €7,550 to €6,663
- Other operating charges +€662
up €662 (+129.5%), from €511 to €1,173
- Taxes -€558
down €558 (-55.0%), from €1,014 to €456
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,248 | €126,636 | -€5,612 | -4.2% |
| Fixed assets | 21/28 | €30,138 | €24,503 | -€5,635 | -18.7% |
| Tangible fixed assets | 22/27 | €30,138 | €24,503 | -€5,635 | -18.7% |
| Plant, machinery and equipment | 23 | €767 | €383 | -€383 | -50.0% |
| Furniture and vehicles | 24 | €3,963 | €3,612 | -€351 | -8.9% |
| Other tangible fixed assets | 26 | €25,409 | €20,508 | -€4,901 | -19.3% |
| Current assets | 29/58 | €102,110 | €102,134 | +€23 | 0.0% |
| Amounts receivable within one year | 40/41 | €65,070 | €66,209 | +€1,139 | +1.8% |
| Trade receivables | 40 | €32,385 | €36,164 | +€3,778 | +11.7% |
| Other amounts receivable | 41 | €32,685 | €30,045 | -€2,640 | -8.1% |
| Cash at bank and in hand | 54/58 | €37,041 | €35,925 | -€1,116 | -3.0% |
| Total equity and liabilities | 10/49 | €132,248 | €126,636 | -€5,612 | -4.2% |
| Equity | 10/15 | €121,386 | €123,209 | +€1,823 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,926 | €102,749 | +€1,823 | +1.8% |
| Amounts payable | 17/49 | €10,862 | €3,427 | -€7,435 | -68.4% |
| Amounts payable within one year | 42/48 | €10,862 | €3,427 | -€7,435 | -68.4% |
| Trade debts | 44 | €10,862 | €1,927 | -€8,935 | -82.3% |
| Suppliers | 440/4 | €10,862 | €1,927 | -€8,935 | -82.3% |
| Advances received on contracts in progress | 46 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,550 | €6,663 | -€886 | -11.7% |
| Other operating charges | 640/8 | €511 | €1,173 | +€662 | +129.5% |
| Non-recurring operating charges | 66A | €423 | €206 | -€218 | -51.4% |
| Gross operating margin | 9900 | €13,097 | €10,415 | -€2,682 | -20.5% |
| Operating profit (loss) | 9901 | €4,613 | €2,373 | -€2,240 | -48.6% |
| Financial income | 75/76B | €0 | €4 | +€4 | +4837.5% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +4837.5% |
| Financial charges | 65/66B | €110 | €98 | -€12 | -11.0% |
| Recurring financial charges | 65 | €110 | €98 | -€12 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €4,503 | €2,279 | -€2,224 | -49.4% |
| Income taxes | 67/77 | €1,014 | €456 | -€558 | -55.0% |
| Profit (loss) for the period | 9904 | €3,489 | €1,823 | -€1,666 | -47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,489 | €1,823 | -€1,666 | -47.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.