SANUZ: 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.
SANUZ
Largest movements
- Stocks and contracts +€14,558
up €14,558 (+808.8%), from €1,800 to €16,358
- Cash -€1,131
down €1,131 (-97.8%), from €1,156 to €25
mainly Stocks and contracts (-€14,558)
- Receivables within one year -€470
down €470 (-32.0%), from €1,470 to €1,000
of which Trade receivables: -€470
- Trade debts +€11,732
new in 2025: €11,732
- Tax, wage and social debts +€683
up €683 (+78.9%), from €866 to €1,549
- Profit (loss) carried forward +€542
up €542 (+21.2%), from €2,560 to €3,102
- Other operating charges +€6,661
up €6,661 (+1908.6%), from €349 to €7,010
- Gross operating margin +€3,975
up €3,975 (+107.3%), from €3,705 to €7,680
- Taxes -€742
no longer reported in 2025 (was €742)
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 | €4,426 | €17,383 | +€12,957 | +292.7% |
| Current assets | 29/58 | €4,426 | €17,383 | +€12,957 | +292.7% |
| Stocks and contracts in progress | 3 | €1,800 | €16,358 | +€14,558 | +808.8% |
| Stocks | 30/36 | €1,800 | €16,358 | +€14,558 | +808.8% |
| Amounts receivable within one year | 40/41 | €1,470 | €1,000 | -€470 | -32.0% |
| Trade receivables | 40 | €470 | - | -€470 | |
| Other amounts receivable | 41 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,156 | €25 | -€1,131 | -97.8% |
| Total equity and liabilities | 10/49 | €4,426 | €17,383 | +€12,957 | +292.7% |
| Equity | 10/15 | €3,560 | €4,102 | +€542 | +15.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,560 | €3,102 | +€542 | +21.2% |
| Amounts payable | 17/49 | €866 | €13,281 | +€12,415 | +1433.6% |
| Amounts payable within one year | 42/48 | €866 | €13,281 | +€12,415 | +1433.6% |
| Trade debts | 44 | - | €11,732 | +€11,732 | |
| Suppliers | 440/4 | - | €11,732 | +€11,732 | |
| Taxes, remuneration and social security | 45 | €866 | €1,549 | +€683 | +78.9% |
| Taxes | 450/3 | €866 | €1,549 | +€683 | +78.9% |
| Other operating charges | 640/8 | €349 | €7,010 | +€6,661 | +1908.6% |
| Gross operating margin | 9900 | €3,705 | €7,680 | +€3,975 | +107.3% |
| Operating profit (loss) | 9901 | €3,356 | €670 | -€2,686 | -80.0% |
| Financial charges | 65/66B | €54 | €128 | +€74 | +137.0% |
| Recurring financial charges | 65 | €54 | €128 | +€74 | +137.0% |
| Profit (loss) for the period before taxes | 9903 | €3,302 | €542 | -€2,760 | -83.6% |
| Income taxes | 67/77 | €742 | - | -€742 | |
| Profit (loss) for the period | 9904 | €2,560 | €542 | -€2,018 | -78.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,560 | €542 | -€2,018 | -78.8% |
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 4 October 2026 via checked.be.