SASCO Consulting: 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.
SASCO Consulting
Largest movements
- Tangible fixed assets +€65,828
up €65,828 (+1,317%), from €5,000 to €70,828
of which Furniture and vehicles: +€50,528
- Receivables within one year -€30,094
down €30,094 (-20.6%), from €146,306 to €116,212
of which Other amounts receivable: -€84,033
- Cash -€6,731
down €6,731 (-5.8%), from €116,603 to €109,872
mainly Contributions, distributions and other (-€191,113) and Investment in fixed assets (net) (-€68,084)
- Other debts +€44,100
up €44,100 (+27.6%), from €159,745 to €203,845
- Tax, wage and social debts -€17,704
down €17,704 (-31.0%), from €57,070 to €39,366
of which Taxes: -€24,226
- Trade debts +€5,590
up €5,590 (+17.5%), from €31,915 to €37,505
- Gross operating margin +€10,959
up €10,959 (+3.7%), from €296,819 to €307,778
- Financial income -€4,705
no longer reported in 2025 (was €4,705)
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 | €269,190 | €301,176 | +€31,986 | +11.9% |
| Fixed assets | 21/28 | €5,000 | €70,828 | +€65,828 | +1,317% |
| Tangible fixed assets | 22/27 | €5,000 | €70,828 | +€65,828 | +1,317% |
| Furniture and vehicles | 24 | - | €50,528 | +€50,528 | |
| Other tangible fixed assets | 26 | €5,000 | €15,000 | +€10,000 | +200% |
| Assets under construction and advance payments | 27 | - | €5,300 | +€5,300 | |
| Current assets | 29/58 | €264,190 | €230,347 | -€33,842 | -12.8% |
| Amounts receivable within one year | 40/41 | €146,306 | €116,212 | -€30,094 | -20.6% |
| Trade receivables | 40 | €56,281 | €110,220 | +€53,939 | +95.8% |
| Other amounts receivable | 41 | €90,025 | €5,992 | -€84,033 | -93.3% |
| Cash at bank and in hand | 54/58 | €116,603 | €109,872 | -€6,731 | -5.8% |
| Deferred charges and accrued income | 490/1 | €1,281 | €4,263 | +€2,982 | +233% |
| Total equity and liabilities | 10/49 | €269,190 | €301,176 | +€31,986 | +11.9% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €248,730 | €280,716 | +€31,986 | +12.9% |
| Amounts payable within one year | 42/48 | €248,730 | €280,716 | +€31,986 | +12.9% |
| Trade debts | 44 | €31,915 | €37,505 | +€5,590 | +17.5% |
| Suppliers | 440/4 | €31,915 | €37,505 | +€5,590 | +17.5% |
| Taxes, remuneration and social security | 45 | €57,070 | €39,366 | -€17,704 | -31.0% |
| Taxes | 450/3 | €56,197 | €31,972 | -€24,226 | -43.1% |
| Remuneration and social security | 454/9 | €872 | €7,394 | +€6,522 | +748% |
| Other amounts payable | 47/48 | €159,745 | €203,845 | +€44,100 | +27.6% |
| Remuneration, social security and pensions | 62 | €53,493 | €55,984 | +€2,491 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,256 | +€2,256 | |
| Other operating charges | 640/8 | €1,288 | €860 | -€427 | -33.2% |
| Gross operating margin | 9900 | €296,819 | €307,778 | +€10,959 | +3.7% |
| Operating profit (loss) | 9901 | €242,039 | €248,678 | +€6,639 | +2.7% |
| Financial income | 75/76B | €4,705 | - | -€4,705 | |
| Recurring financial income | 75 | €4,705 | - | -€4,705 | |
| Financial charges | 65/66B | €1,014 | €730 | -€284 | -28.0% |
| Recurring financial charges | 65 | €1,014 | €730 | -€284 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €245,730 | €247,948 | +€2,218 | +0.9% |
| Income taxes | 67/77 | €57,969 | €56,835 | -€1,134 | -2.0% |
| Profit (loss) for the period | 9904 | €187,761 | €191,113 | +€3,352 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €187,761 | €191,113 | +€3,352 | +1.8% |
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 25 October 2026 via checked.be.