SASCHA: 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.
SASCHA
Largest movements
- Cash +€1,145
up €1,145 (+5608.6%), from €20 to €1,165
mainly Depreciation (+€902) and Net result for the year (+€590)
- Tangible fixed assets -€902
down €902 (-2.6%), from €34,936 to €34,034
- Deferred charges and accrued income +€847
new in 2025: €847
- Profit (loss) carried forward +€590
up €590 (+4.8%), from -€12,292 to -€11,702
- Trade debts +€400
new in 2025: €400
- Gross operating margin +€9,053
up €9,053, from -€7,276 to €1,776
- Depreciation +€837
up €837 (+1303.8%), from €64 to €902
- Other operating charges +€125
up €125 (+1345.1%), from €9 to €134
- Financial charges +€88
up €88 (+140.0%), from €63 to €150
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 | €34,956 | €36,046 | +€1,090 | +3.1% |
| Fixed assets | 21/28 | €34,936 | €34,034 | -€902 | -2.6% |
| Tangible fixed assets | 22/27 | €34,936 | €34,034 | -€902 | -2.6% |
| Land and buildings | 22 | €34,936 | €34,034 | -€902 | -2.6% |
| Current assets | 29/58 | €20 | €2,012 | +€1,992 | +9758.5% |
| Cash at bank and in hand | 54/58 | €20 | €1,165 | +€1,145 | +5608.6% |
| Deferred charges and accrued income | 490/1 | - | €847 | +€847 | |
| Total equity and liabilities | 10/49 | €34,956 | €36,046 | +€1,090 | +3.1% |
| Equity | 10/15 | -€2,292 | -€1,702 | +€590 | +25.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,292 | -€11,702 | +€590 | +4.8% |
| Amounts payable | 17/49 | €37,249 | €37,748 | +€500 | +1.3% |
| Amounts payable within one year | 42/48 | €37,249 | €37,748 | +€500 | +1.3% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €37,249 | €37,349 | +€100 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64 | €902 | +€837 | +1303.8% |
| Other operating charges | 640/8 | €9 | €134 | +€125 | +1345.1% |
| Non-recurring operating charges | 66A | €4,880 | - | -€4,880 | |
| Gross operating margin | 9900 | -€7,276 | €1,776 | +€9,053 | |
| Operating profit (loss) | 9901 | -€12,230 | €740 | +€12,970 | |
| Financial charges | 65/66B | €63 | €150 | +€88 | +140.0% |
| Recurring financial charges | 65 | €63 | €150 | +€88 | +140.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,292 | €590 | +€12,883 | |
| Profit (loss) for the period | 9904 | -€12,292 | €590 | +€12,883 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,292 | €590 | +€12,883 |
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 1 October 2026 via checked.be.