SARTRACK: 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.
SARTRACK
Largest movements
- Receivables within one year -€1,042
down €1,042 (-37.0%), from €2,817 to €1,775
- Cash -€593
down €593 (-23.7%), from €2,497 to €1,904
mainly Net result for the year (-€1,739) and Short-term financial debts (-€58)
- Profit (loss) carried forward -€1,739
down €1,739 (-8.8%), from -€19,738 to -€21,477
- Trade debts +€162
new in 2025: €162
- Short-term financial debts -€58
down €58 (-0.7%), from €8,311 to €8,253
- Other operating charges +€76
up €76 (+119.0%), from €64 to €140
- Financial charges -€51
down €51 (-3.5%), from €1,471 to €1,419
- Financial income -€36
down €36 (-33.9%), from €106 to €70
- Gross operating margin +€29
up €29 (+10.4%), from -€279 to -€250
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 | €5,314 | €3,679 | -€1,635 | -30.8% |
| Current assets | 29/58 | €5,314 | €3,679 | -€1,635 | -30.8% |
| Amounts receivable within one year | 40/41 | €2,817 | €1,775 | -€1,042 | -37.0% |
| Other amounts receivable | 41 | €2,817 | €1,775 | -€1,042 | -37.0% |
| Cash at bank and in hand | 54/58 | €2,497 | €1,904 | -€593 | -23.7% |
| Total equity and liabilities | 10/49 | €5,314 | €3,679 | -€1,635 | -30.8% |
| Equity | 10/15 | -€2,997 | -€4,736 | -€1,739 | -58.0% |
| Contributions | 10/11 | €14,882 | €14,882 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,738 | -€21,477 | -€1,739 | -8.8% |
| Amounts payable | 17/49 | €8,311 | €8,415 | +€105 | +1.3% |
| Amounts payable within one year | 42/48 | €8,311 | €8,415 | +€105 | +1.3% |
| Financial debts | 43 | €8,311 | €8,253 | -€58 | -0.7% |
| Credit institutions | 430/8 | €8,311 | €8,253 | -€58 | -0.7% |
| Trade debts | 44 | - | €162 | +€162 | |
| Suppliers | 440/4 | - | €162 | +€162 | |
| Other operating charges | 640/8 | €64 | €140 | +€76 | +119.0% |
| Gross operating margin | 9900 | -€279 | -€250 | +€29 | +10.4% |
| Operating profit (loss) | 9901 | -€343 | -€390 | -€47 | -13.7% |
| Financial income | 75/76B | €106 | €70 | -€36 | -33.9% |
| Recurring financial income | 75 | €106 | €70 | -€36 | -33.9% |
| Financial charges | 65/66B | €1,471 | €1,419 | -€51 | -3.5% |
| Recurring financial charges | 65 | €1,471 | €1,419 | -€51 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,708 | -€1,739 | -€31 | -1.8% |
| Profit (loss) for the period | 9904 | -€1,708 | -€1,739 | -€31 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,708 | -€1,739 | -€31 | -1.8% |
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 7 October 2026 via checked.be.