Santogers Services: 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.
Santogers Services
Largest movements
- Cash -€1,488
down €1,488 (-11.3%), from €13,205 to €11,717
mainly Net result for the year (-€953) and Receivables within one year (-€441)
- Receivables within one year +€441
new in 2026: €441
of which Other amounts receivable: +€403
- Profit (loss) carried forward -€953
down €953 (-17.2%), from €5,531 to €4,578
- Gross operating margin -€3,243
down €3,243, from €2,942 to -€302
- Taxes -€600
no longer reported in 2026 (was €600)
- Other operating charges +€567
up €567 (+2,063%), from €27 to €594
- Financial charges -€30
down €30 (-21.1%), from €143 to €113
From the 2025 result to the 2026 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.
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,654 | €12,700 | -€953 | -7.0% |
| Fixed assets | 21/28 | €150 | €150 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €13,504 | €12,550 | -€953 | -7.1% |
| Amounts receivable within one year | 40/41 | - | €441 | +€441 | |
| Trade receivables | 40 | - | €38 | +€38 | |
| Other amounts receivable | 41 | - | €403 | +€403 | |
| Cash at bank and in hand | 54/58 | €13,205 | €11,717 | -€1,488 | -11.3% |
| Deferred charges and accrued income | 490/1 | €299 | €393 | +€94 | +31.4% |
| Total equity and liabilities | 10/49 | €13,654 | €12,700 | -€953 | -7.0% |
| Equity | 10/15 | €11,531 | €10,578 | -€953 | -8.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,531 | €4,578 | -€953 | -17.2% |
| Amounts payable | 17/49 | €2,123 | €2,123 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,123 | €2,123 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €78 | €78 | = | 0.0% |
| Taxes | 450/3 | €78 | €78 | = | 0.0% |
| Other amounts payable | 47/48 | €2,044 | €2,044 | = | 0.0% |
| Other operating charges | 640/8 | €27 | €594 | +€567 | +2,063% |
| Gross operating margin | 9900 | €2,942 | -€302 | -€3,243 | |
| Operating profit (loss) | 9901 | €2,914 | -€896 | -€3,810 | |
| Financial income | 75/76B | €75 | €55 | -€20 | -27.0% |
| Recurring financial income | 75 | €75 | €55 | -€20 | -27.0% |
| Financial charges | 65/66B | €143 | €113 | -€30 | -21.1% |
| Recurring financial charges | 65 | €143 | €113 | -€30 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €2,847 | -€953 | -€3,800 | |
| Income taxes | 67/77 | €600 | - | -€600 | |
| Profit (loss) for the period | 9904 | €2,246 | -€953 | -€3,200 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,246 | -€953 | -€3,200 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.