SAUSSEZ FABIENNE: 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.
SAUSSEZ FABIENNE
Largest movements
- Cash -€4,997
down €4,997 (-51.2%), from €9,769 to €4,771
mainly Net result for the year (-€16,425) and Investment in fixed assets (net) (-€1,329)
- Profit (loss) carried forward -€16,425
down €16,425 (-31.7%), from €51,839 to €35,414
- Other debts +€5,693
up €5,693 (+3.4%), from €169,261 to €174,954
- Trade debts +€4,170
up €4,170 (+89.4%), from €4,664 to €8,834
- Gross operating margin -€16,953
down €16,953, from €8,120 to -€8,833
- Depreciation -€3,889
down €3,889 (-49.9%), from €7,788 to €3,900
- Other operating charges +€190
up €190 (+6.2%), from €3,046 to €3,236
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 | €269,713 | €262,309 | -€7,404 | -2.7% |
| Fixed assets | 21/28 | €256,805 | €254,234 | -€2,571 | -1.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €33,608 | €31,037 | -€2,571 | -7.6% |
| Land and buildings | 22 | €25,386 | €23,557 | -€1,829 | -7.2% |
| Plant, machinery and equipment | 23 | €1,169 | €801 | -€367 | -31.4% |
| Furniture and vehicles | 24 | €6,767 | €6,488 | -€279 | -4.1% |
| Other tangible fixed assets | 26 | €287 | €191 | -€96 | -33.4% |
| Financial fixed assets | 28 | €223,197 | €223,197 | = | 0.0% |
| Current assets | 29/58 | €12,908 | €8,075 | -€4,833 | -37.4% |
| Cash at bank and in hand | 54/58 | €9,769 | €4,771 | -€4,997 | -51.2% |
| Deferred charges and accrued income | 490/1 | €3,139 | €3,303 | +€164 | +5.2% |
| Total equity and liabilities | 10/49 | €269,713 | €262,309 | -€7,404 | -2.7% |
| Equity | 10/15 | €94,408 | €77,983 | -€16,425 | -17.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €23,977 | €23,977 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €22,117 | €22,117 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,839 | €35,414 | -€16,425 | -31.7% |
| Amounts payable | 17/49 | €175,305 | €184,326 | +€9,021 | +5.1% |
| Amounts payable within one year | 42/48 | €175,300 | €184,326 | +€9,026 | +5.1% |
| Trade debts | 44 | €4,664 | €8,834 | +€4,170 | +89.4% |
| Suppliers | 440/4 | €4,664 | €8,834 | +€4,170 | +89.4% |
| Taxes, remuneration and social security | 45 | €1,375 | €539 | -€836 | -60.8% |
| Taxes | 450/3 | €1,375 | €539 | -€836 | -60.8% |
| Other amounts payable | 47/48 | €169,261 | €174,954 | +€5,693 | +3.4% |
| Accrued charges and deferred income | 492/3 | €5 | €0 | -€5 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,788 | €3,900 | -€3,889 | -49.9% |
| Other operating charges | 640/8 | €3,046 | €3,236 | +€190 | +6.2% |
| Gross operating margin | 9900 | €8,120 | -€8,833 | -€16,953 | |
| Operating profit (loss) | 9901 | -€2,715 | -€15,969 | -€13,254 | -488% |
| Financial income | 75/76B | €2 | €5 | +€3 | +149% |
| Recurring financial income | 75 | €2 | €5 | +€3 | +149% |
| Financial charges | 65/66B | €210 | €188 | -€22 | -10.5% |
| Recurring financial charges | 65 | €210 | €188 | -€22 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,923 | -€16,152 | -€13,229 | -453% |
| Income taxes | 67/77 | €265 | €274 | +€8 | +3.1% |
| Profit (loss) for the period | 9904 | -€3,188 | -€16,425 | -€13,237 | -415% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,188 | -€16,425 | -€13,237 | -415% |
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 31 October 2026 via checked.be.