SANSIB: 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.
SANSIB
Largest movements
- Intangible fixed assets +€21,600
new in 2025: €21,600
- Tangible fixed assets +€9,905
up €9,905 (+72.5%), from €13,663 to €23,568
of which Furniture and vehicles: +€6,400
- Cash +€4,930
up €4,930 (+17.1%), from €28,862 to €33,791
mainly Net result for the year (+€33,075) and Tax, wage and social debts (+€18,526)
- Receivables within one year -€1,627
down €1,627 (-2.5%), from €64,577 to €62,950
of which Other amounts receivable: -€2,461
- Reserves +€27,273
up €27,273 (+6336.6%), from €430 to €27,703
of which Distributable reserves: +€27,273
- Tax, wage and social debts +€18,526
up €18,526 (+458.7%), from €4,039 to €22,565
of which Taxes: +€16,742
- Trade debts -€11,872
down €11,872 (-41.8%), from €28,395 to €16,523
- Profit (loss) carried forward +€5,803
up €5,803 (+13.3%), from €43,479 to €49,281
- Other debts -€4,259
no longer reported in 2025 (was €4,259)
- Gross operating margin +€60,644
up €60,644 (+268.7%), from €22,572 to €83,216
- Staff costs +€27,439
new in 2025: €27,439
- Taxes +€9,085
up €9,085 (+162.9%), from €5,577 to €14,662
- Depreciation +€7,876
new in 2025: €7,876
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 | €108,563 | €143,371 | +€34,808 | +32.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €13,937 | €45,443 | +€31,505 | +226.1% |
| Intangible fixed assets | 21 | - | €21,600 | +€21,600 | |
| Tangible fixed assets | 22/27 | €13,663 | €23,568 | +€9,905 | +72.5% |
| Plant, machinery and equipment | 23 | - | €3,505 | +€3,505 | |
| Furniture and vehicles | 24 | €13,663 | €20,063 | +€6,400 | +46.8% |
| Financial fixed assets | 28 | €274 | €274 | = | 0.0% |
| Current assets | 29/58 | €94,626 | €97,929 | +€3,303 | +3.5% |
| Stocks and contracts in progress | 3 | €214 | €214 | = | 0.0% |
| Stocks | 30/36 | €214 | €214 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €64,577 | €62,950 | -€1,627 | -2.5% |
| Trade receivables | 40 | €25 | €859 | +€834 | +3336.4% |
| Other amounts receivable | 41 | €64,552 | €62,090 | -€2,461 | -3.8% |
| Cash at bank and in hand | 54/58 | €28,862 | €33,791 | +€4,930 | +17.1% |
| Deferred charges and accrued income | 490/1 | €973 | €973 | = | 0.0% |
| Total equity and liabilities | 10/49 | €108,563 | €143,371 | +€34,808 | +32.1% |
| Equity | 10/15 | €62,509 | €95,585 | +€33,075 | +52.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €430 | €27,703 | +€27,273 | +6336.6% |
| Non-distributable reserves | 130/1 | €430 | €430 | = | 0.0% |
| Reserves not available under the articles | 1311 | €430 | €430 | = | 0.0% |
| Distributable reserves | 133 | - | €27,273 | +€27,273 | |
| Profit (loss) carried forward | 14 | €43,479 | €49,281 | +€5,803 | +13.3% |
| Amounts payable | 17/49 | €46,054 | €47,787 | +€1,733 | +3.8% |
| Amounts payable within one year | 42/48 | €45,392 | €47,787 | +€2,395 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €8,699 | €8,699 | = | 0.0% |
| Trade debts | 44 | €28,395 | €16,523 | -€11,872 | -41.8% |
| Suppliers | 440/4 | €28,395 | €16,523 | -€11,872 | -41.8% |
| Taxes, remuneration and social security | 45 | €4,039 | €22,565 | +€18,526 | +458.7% |
| Taxes | 450/3 | €4,039 | €20,781 | +€16,742 | +414.5% |
| Remuneration and social security | 454/9 | - | €1,784 | +€1,784 | |
| Other amounts payable | 47/48 | €4,259 | - | -€4,259 | |
| Accrued charges and deferred income | 492/3 | €662 | - | -€662 | |
| Remuneration, social security and pensions | 62 | - | €27,439 | +€27,439 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,876 | +€7,876 | |
| Gross operating margin | 9900 | €22,572 | €83,216 | +€60,644 | +268.7% |
| Operating profit (loss) | 9901 | €22,572 | €47,901 | +€25,329 | +112.2% |
| Financial charges | 65/66B | €265 | €163 | -€101 | -38.3% |
| Recurring financial charges | 65 | €265 | €163 | -€101 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €22,308 | €47,738 | +€25,430 | +114.0% |
| Income taxes | 67/77 | €5,577 | €14,662 | +€9,085 | +162.9% |
| Profit (loss) for the period | 9904 | €16,731 | €33,075 | +€16,345 | +97.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,731 | €33,075 | +€16,345 | +97.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.