SAUVIMMO: 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.
SAUVIMMO
Largest movements
- Tangible fixed assets -€20,084
down €20,084 (-9.8%), from €205,547 to €185,463
- Cash +€11,950
up €11,950 (+3.2%), from €371,337 to €383,287
mainly Depreciation (+€20,084) and Tax, wage and social debts (+€340)
- Profit (loss) carried forward -€8,804
down €8,804 (-55.9%), from €15,738 to €6,934
- Gross operating margin +€3,678
up €3,678 (+30.5%), from €12,046 to €15,724
- Taxes +€517
up €517 (+15.6%), from €3,323 to €3,840
- Other operating charges -€341
down €341 (-41.9%), from €812 to €471
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 | €759,908 | €751,773 | -€8,135 | -1.1% |
| Fixed assets | 21/28 | €205,547 | €185,463 | -€20,084 | -9.8% |
| Tangible fixed assets | 22/27 | €205,547 | €185,463 | -€20,084 | -9.8% |
| Land and buildings | 22 | €205,547 | €185,463 | -€20,084 | -9.8% |
| Current assets | 29/58 | €554,361 | €566,310 | +€11,950 | +2.2% |
| Amounts receivable within one year | 40/41 | €183,024 | €183,024 | = | 0.0% |
| Other amounts receivable | 41 | €183,024 | €183,024 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €371,337 | €383,287 | +€11,950 | +3.2% |
| Total equity and liabilities | 10/49 | €759,908 | €751,773 | -€8,135 | -1.1% |
| Equity | 10/15 | €728,711 | €719,906 | -€8,804 | -1.2% |
| Contributions | 10/11 | €307,388 | €307,388 | = | 0.0% |
| Capital | 10 | €307,388 | €307,388 | = | 0.0% |
| Issued capital | 100 | €307,388 | €307,388 | = | 0.0% |
| Revaluation surpluses | 12 | €401,685 | €401,685 | = | 0.0% |
| Reserves | 13 | €3,900 | €3,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,900 | €3,900 | = | 0.0% |
| Legal reserve | 130 | €3,900 | - | -€3,900 | |
| Reserves not available under the articles | 1311 | - | €3,900 | +€3,900 | |
| Profit (loss) carried forward | 14 | €15,738 | €6,934 | -€8,804 | -55.9% |
| Amounts payable | 17/49 | €31,197 | €31,867 | +€670 | +2.1% |
| Amounts payable within one year | 42/48 | €31,197 | €31,867 | +€670 | +2.1% |
| Trade debts | 44 | €15,705 | €16,035 | +€330 | +2.1% |
| Suppliers | 440/4 | €15,705 | €16,035 | +€330 | +2.1% |
| Taxes, remuneration and social security | 45 | - | €340 | +€340 | |
| Taxes | 450/3 | - | €340 | +€340 | |
| Other amounts payable | 47/48 | €15,492 | €15,492 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,084 | €20,084 | = | 0.0% |
| Other operating charges | 640/8 | €812 | €471 | -€341 | -41.9% |
| Gross operating margin | 9900 | €12,046 | €15,724 | +€3,678 | +30.5% |
| Operating profit (loss) | 9901 | -€8,850 | -€4,832 | +€4,019 | +45.4% |
| Financial charges | 65/66B | €93 | €132 | +€39 | +41.8% |
| Recurring financial charges | 65 | €93 | €132 | +€39 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,944 | -€4,964 | +€3,980 | +44.5% |
| Income taxes | 67/77 | €3,323 | €3,840 | +€517 | +15.6% |
| Profit (loss) for the period | 9904 | -€12,267 | -€8,804 | +€3,462 | +28.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,267 | -€8,804 | +€3,462 | +28.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.