SAUVARIES PROPERTIES: 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.
SAUVARIES PROPERTIES
Largest movements
- Stocks and contracts +€18,434
up €18,434 (+8.9%), from €207,719 to €226,153
- Other debts +€19,500
up €19,500 (+10.5%), from €185,025 to €204,525
- Profit (loss) carried forward -€5,717
down €5,717 (-28.7%), from -€19,898 to -€25,614
- Trade debts +€4,646
up €4,646 (+12.0%), from €38,714 to €43,360
- Gross operating margin -€32,771
down €32,771, from €27,645 to -€5,126
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 | €207,841 | €226,270 | +€18,430 | +8.9% |
| Current assets | 29/58 | €207,841 | €226,270 | +€18,430 | +8.9% |
| Stocks and contracts in progress | 3 | €207,719 | €226,153 | +€18,434 | +8.9% |
| Stocks | 30/36 | €207,719 | €226,153 | +€18,434 | +8.9% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €122 | €118 | -€4 | -3.3% |
| Total equity and liabilities | 10/49 | €207,841 | €226,270 | +€18,430 | +8.9% |
| Equity | 10/15 | -€15,898 | -€21,614 | -€5,717 | -36.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,898 | -€25,614 | -€5,717 | -28.7% |
| Amounts payable | 17/49 | €223,739 | €247,885 | +€24,146 | +10.8% |
| Amounts payable within one year | 42/48 | €223,739 | €247,885 | +€24,146 | +10.8% |
| Trade debts | 44 | €38,714 | €43,360 | +€4,646 | +12.0% |
| Suppliers | 440/4 | €38,714 | €43,360 | +€4,646 | +12.0% |
| Other amounts payable | 47/48 | €185,025 | €204,525 | +€19,500 | +10.5% |
| Other operating charges | 640/8 | €384 | €408 | +€24 | +6.2% |
| Gross operating margin | 9900 | €27,645 | -€5,126 | -€32,771 | |
| Operating profit (loss) | 9901 | €27,261 | -€5,534 | -€32,795 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €186 | €183 | -€4 | -2.0% |
| Recurring financial charges | 65 | €186 | €183 | -€4 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €27,075 | -€5,717 | -€32,791 | |
| Profit (loss) for the period | 9904 | €27,075 | -€5,717 | -€32,791 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,075 | -€5,717 | -€32,791 |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.