Sas 6: 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.
Sas 6
Largest movements
- Cash -€12,723
down €12,723 (-68.4%), from €18,589 to €5,866
mainly Other debts (-€6,842) and Trade debts (-€2,614)
- Receivables within one year +€2,591
up €2,591 (+5.1%), from €50,666 to €53,257
- Deferred charges and accrued income -€1,393
no longer reported in 2025 (was €1,393)
- Other debts -€6,842
no longer reported in 2025 (was €6,842)
- Trade debts -€2,614
down €2,614 (-95.6%), from €2,735 to €121
- Profit (loss) carried forward -€2,069
down €2,069 (-6.9%), from €29,859 to €27,790
- Gross operating margin -€3,787
down €3,787, from €1,277 to -€2,511
- Financial charges -€45
down €45 (-50.0%), from €90 to €45
- Other operating charges -€28
down €28 (-5.2%), from €548 to €520
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.
Derived cash bridge
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 | €70,648 | €59,123 | -€11,525 | -16.3% |
| Current assets | 29/58 | €70,648 | €59,123 | -€11,525 | -16.3% |
| Amounts receivable within one year | 40/41 | €50,666 | €53,257 | +€2,591 | +5.1% |
| Other amounts receivable | 41 | €50,666 | €53,257 | +€2,591 | +5.1% |
| Cash at bank and in hand | 54/58 | €18,589 | €5,866 | -€12,723 | -68.4% |
| Deferred charges and accrued income | 490/1 | €1,393 | - | -€1,393 | |
| Total equity and liabilities | 10/49 | €70,648 | €59,123 | -€11,525 | -16.3% |
| Equity | 10/15 | €61,071 | €59,002 | -€2,069 | -3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,612 | €12,612 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,126 | €9,126 | = | 0.0% |
| Distributable reserves | 133 | €3,486 | €3,486 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,859 | €27,790 | -€2,069 | -6.9% |
| Amounts payable | 17/49 | €9,577 | €121 | -€9,456 | -98.7% |
| Amounts payable within one year | 42/48 | €9,577 | €121 | -€9,456 | -98.7% |
| Trade debts | 44 | €2,735 | €121 | -€2,614 | -95.6% |
| Suppliers | 440/4 | €2,735 | €121 | -€2,614 | -95.6% |
| Other amounts payable | 47/48 | €6,842 | - | -€6,842 | |
| Other operating charges | 640/8 | €548 | €520 | -€28 | -5.2% |
| Gross operating margin | 9900 | €1,277 | -€2,511 | -€3,787 | |
| Operating profit (loss) | 9901 | €729 | -€3,030 | -€3,759 | |
| Financial income | 75/76B | €987 | €1,006 | +€19 | +2.0% |
| Recurring financial income | 75 | €987 | €1,006 | +€19 | +2.0% |
| Financial charges | 65/66B | €90 | €45 | -€45 | -50.0% |
| Recurring financial charges | 65 | €90 | €45 | -€45 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | €1,626 | -€2,069 | -€3,695 | |
| Profit (loss) for the period | 9904 | €1,626 | -€2,069 | -€3,695 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,626 | -€2,069 | -€3,695 |
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 19 October 2026 via checked.be.