Sasami: 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.
Sasami
Largest movements
- Cash +€63,838
up €63,838 (+1948.8%), from €3,276 to €67,114
mainly Net result for the year (+€35,252) and Other debts (+€34,000)
- Tangible fixed assets -€10,411
down €10,411 (-31.5%), from €33,037 to €22,627
- Receivables within one year -€9,218
down €9,218 (-79.3%), from €11,630 to €2,412
of which Trade receivables: -€9,218
- Deferred charges and accrued income -€2,781
no longer reported in 2025 (was €2,781)
- Other debts +€34,000
new in 2025: €34,000
- Tax, wage and social debts +€14,407
up €14,407 (+166.9%), from €8,630 to €23,037
of which Taxes: +€15,320
- Profit (loss) carried forward -€4,748
down €4,748 (-14.0%), from €33,864 to €29,116
- Trade debts -€2,231
no longer reported in 2025 (was €2,231)
- Gross operating margin +€43,753
up €43,753 (+366.8%), from €11,929 to €55,682
- Taxes +€8,776
up €8,776 (+1344.7%), from €653 to €9,428
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 | €50,724 | €92,153 | +€41,429 | +81.7% |
| Fixed assets | 21/28 | €33,037 | €22,627 | -€10,411 | -31.5% |
| Tangible fixed assets | 22/27 | €33,037 | €22,627 | -€10,411 | -31.5% |
| Furniture and vehicles | 24 | €33,037 | €22,627 | -€10,411 | -31.5% |
| Current assets | 29/58 | €17,687 | €69,526 | +€51,839 | +293.1% |
| Amounts receivable within one year | 40/41 | €11,630 | €2,412 | -€9,218 | -79.3% |
| Trade receivables | 40 | €11,150 | €1,932 | -€9,218 | -82.7% |
| Other amounts receivable | 41 | €480 | €480 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,276 | €67,114 | +€63,838 | +1948.8% |
| Deferred charges and accrued income | 490/1 | €2,781 | - | -€2,781 | |
| Total equity and liabilities | 10/49 | €50,724 | €92,153 | +€41,429 | +81.7% |
| Equity | 10/15 | €39,864 | €35,116 | -€4,748 | -11.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,864 | €29,116 | -€4,748 | -14.0% |
| Amounts payable | 17/49 | €10,860 | €57,037 | +€46,176 | +425.2% |
| Amounts payable within one year | 42/48 | €10,860 | €57,037 | +€46,176 | +425.2% |
| Trade debts | 44 | €2,231 | - | -€2,231 | |
| Suppliers | 440/4 | €2,231 | - | -€2,231 | |
| Taxes, remuneration and social security | 45 | €8,630 | €23,037 | +€14,407 | +166.9% |
| Taxes | 450/3 | €7,717 | €23,037 | +€15,320 | +198.5% |
| Remuneration and social security | 454/9 | €913 | - | -€913 | |
| Other amounts payable | 47/48 | - | €34,000 | +€34,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,411 | €10,411 | = | 0.0% |
| Other operating charges | 640/8 | €485 | €501 | +€16 | +3.2% |
| Gross operating margin | 9900 | €11,929 | €55,682 | +€43,753 | +366.8% |
| Operating profit (loss) | 9901 | €1,034 | €44,771 | +€43,737 | +4231.0% |
| Financial charges | 65/66B | €93 | €90 | -€3 | -3.2% |
| Recurring financial charges | 65 | €93 | €90 | -€3 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €941 | €44,681 | +€43,740 | +4649.6% |
| Income taxes | 67/77 | €653 | €9,428 | +€8,776 | +1344.7% |
| Profit (loss) for the period | 9904 | €288 | €35,252 | +€34,964 | +12136.1% |
| Profit (loss) for the period to be appropriated | 9905 | €288 | €35,252 | +€34,964 | +12136.1% |
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 10 October 2026 via checked.be.