SASKIN: 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.
SASKIN
Largest movements
- Cash -€2,027
down €2,027 (-45.1%), from €4,491 to €2,464
mainly Other debts (-€7,628) and Trade debts (-€768)
- Stocks and contracts -€2,000
down €2,000 (-2.6%), from €75,479 to €73,479
- Tangible fixed assets -€1,971
down €1,971 (-50.0%), from €3,942 to €1,971
of which Furniture and vehicles: -€1,714
- Deferred charges and accrued income -€1,358
no longer reported in 2025 (was €1,358)
- Other debts -€7,628
down €7,628 (-3.7%), from €205,848 to €198,220
- Profit (loss) carried forward +€1,165
up €1,165 (+0.8%), from -€141,417 to -€140,253
- Gross operating margin -€13,265
down €13,265 (-76.2%), from €17,407 to €4,142
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 | €85,269 | €77,914 | -€7,356 | -8.6% |
| Fixed assets | 21/28 | €3,942 | €1,971 | -€1,971 | -50.0% |
| Tangible fixed assets | 22/27 | €3,942 | €1,971 | -€1,971 | -50.0% |
| Plant, machinery and equipment | 23 | €514 | €257 | -€257 | -50.0% |
| Furniture and vehicles | 24 | €3,428 | €1,714 | -€1,714 | -50.0% |
| Current assets | 29/58 | €81,328 | €75,943 | -€5,385 | -6.6% |
| Stocks and contracts in progress | 3 | €75,479 | €73,479 | -€2,000 | -2.6% |
| Stocks | 30/36 | €75,479 | €73,479 | -€2,000 | -2.6% |
| Cash at bank and in hand | 54/58 | €4,491 | €2,464 | -€2,027 | -45.1% |
| Deferred charges and accrued income | 490/1 | €1,358 | - | -€1,358 | |
| Total equity and liabilities | 10/49 | €85,269 | €77,914 | -€7,356 | -8.6% |
| Equity | 10/15 | -€122,103 | -€120,938 | +€1,165 | +1.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €722 | €722 | = | 0.0% |
| Distributable reserves | 133 | €722 | €722 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€141,417 | -€140,253 | +€1,165 | +0.8% |
| Amounts payable | 17/49 | €207,372 | €198,852 | -€8,521 | -4.1% |
| Amounts payable within one year | 42/48 | €207,343 | €198,852 | -€8,492 | -4.1% |
| Trade debts | 44 | €768 | - | -€768 | |
| Suppliers | 440/4 | €768 | - | -€768 | |
| Taxes, remuneration and social security | 45 | €726 | €631 | -€95 | -13.1% |
| Taxes | 450/3 | €726 | €631 | -€95 | -13.1% |
| Other amounts payable | 47/48 | €205,848 | €198,220 | -€7,628 | -3.7% |
| Accrued charges and deferred income | 492/3 | €29 | - | -€29 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,971 | €1,971 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,049 | €1,005 | -€44 | -4.2% |
| Gross operating margin | 9900 | €17,407 | €4,142 | -€13,265 | -76.2% |
| Operating profit (loss) | 9901 | €14,387 | €1,166 | -€13,221 | -91.9% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €74 | €1 | -€73 | -98.3% |
| Recurring financial charges | 65 | €74 | €1 | -€73 | -98.3% |
| Profit (loss) for the period before taxes | 9903 | €14,320 | €1,165 | -€13,155 | -91.9% |
| Profit (loss) for the period | 9904 | €14,320 | €1,165 | -€13,155 | -91.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,320 | €1,165 | -€13,155 | -91.9% |
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 16 October 2026 via checked.be.