SANSOFT: 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.
SANSOFT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€6,437
no longer reported in 2022 (was €6,437)
- Turnover -€6,392
no longer reported in 2022 (was €6,392)
- Purchases and services -€4,939
no longer reported in 2022 (was €4,939)
- Depreciation -€2,019
no longer reported in 2022 (was €2,019)
- Taxes -€1,648
no longer reported in 2022 (was €1,648)
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,817 | €102,817 | = | 0.0% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €102,767 | €102,767 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €102,722 | €102,722 | = | 0.0% |
| Trade receivables | 40 | €8,278 | €8,278 | = | 0.0% |
| Other amounts receivable | 41 | €94,444 | €94,444 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €45 | €45 | = | 0.0% |
| Total equity and liabilities | 10/49 | €102,817 | €102,817 | = | 0.0% |
| Equity | 10/15 | €95,877 | €95,877 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,817 | €87,817 | = | 0.0% |
| Amounts payable | 17/49 | €6,940 | €6,940 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,940 | €6,940 | = | 0.0% |
| Financial debts | 43 | €5,944 | €5,944 | = | 0.0% |
| Credit institutions | 430/8 | €5,944 | €5,944 | = | 0.0% |
| Trade debts | 44 | €981 | €981 | = | 0.0% |
| Suppliers | 440/4 | €981 | €981 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €15 | €15 | = | 0.0% |
| Taxes | 450/3 | €15 | €15 | = | 0.0% |
| Turnover | 70 | €6,392 | - | -€6,392 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,939 | - | -€4,939 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,019 | - | -€2,019 | |
| Other operating charges | 640/8 | €6,437 | - | -€6,437 | |
| Gross operating margin | 9900 | €1,453 | - | -€1,453 | |
| Operating profit (loss) | 9901 | -€7,003 | - | +€7,003 | |
| Financial charges | 65/66B | €1,645 | - | -€1,645 | |
| Recurring financial charges | 65 | €1,645 | - | -€1,645 | |
| Profit (loss) for the period before taxes | 9903 | -€8,648 | - | +€8,648 | |
| Income taxes | 67/77 | €1,648 | - | -€1,648 | |
| Profit (loss) for the period | 9904 | -€10,296 | - | +€10,296 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,296 | - | +€10,296 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.