SAUWEN: 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.
SAUWEN
Largest movements
- Tangible fixed assets +€24,709
new in 2025: €24,709
- Receivables within one year -€10,424
down €10,424 (-2.9%), from €361,824 to €351,400
of which Trade receivables: -€5,590
- Other debts +€20,121
new in 2025: €20,121
- Profit (loss) carried forward -€4,163
down €4,163 (-20.1%), from €20,743 to €16,580
- Depreciation +€4,361
new in 2025: €4,361
- Gross operating margin -€2,388
down €2,388, from €960 to -€1,428
- Taxes -€1,570
down €1,570 (-70.6%), from €2,225 to €655
- Other operating charges +€1,555
up €1,555 (+109.9%), from €1,415 to €2,970
- Financial charges -€75
down €75 (-99.9%), from €75 to €0
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.
Cash bridge derived
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 | €365,753 | €380,033 | +€14,280 | +3.9% |
| Fixed assets | 21/28 | - | €24,709 | +€24,709 | |
| Tangible fixed assets | 22/27 | - | €24,709 | +€24,709 | |
| Furniture and vehicles | 24 | - | €24,709 | +€24,709 | |
| Current assets | 29/58 | €365,753 | €355,323 | -€10,430 | -2.9% |
| Amounts receivable within one year | 40/41 | €361,824 | €351,400 | -€10,424 | -2.9% |
| Trade receivables | 40 | €5,590 | - | -€5,590 | |
| Other amounts receivable | 41 | €356,234 | €351,400 | -€4,834 | -1.4% |
| Cash at bank and in hand | 54/58 | €3,929 | €3,923 | -€5 | -0.1% |
| Total equity and liabilities | 10/49 | €365,753 | €380,033 | +€14,280 | +3.9% |
| Equity | 10/15 | €361,194 | €357,031 | -€4,163 | -1.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €321,859 | €321,859 | = | 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 | €320,000 | €320,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,743 | €16,580 | -€4,163 | -20.1% |
| Amounts payable | 17/49 | €4,559 | €23,002 | +€18,443 | +404.6% |
| Amounts payable within one year | 42/48 | €4,559 | €23,002 | +€18,443 | +404.6% |
| Trade debts | 44 | €1,185 | - | -€1,185 | |
| Suppliers | 440/4 | €1,185 | - | -€1,185 | |
| Taxes, remuneration and social security | 45 | €3,374 | €2,881 | -€493 | -14.6% |
| Taxes | 450/3 | €3,374 | €2,881 | -€493 | -14.6% |
| Other amounts payable | 47/48 | - | €20,121 | +€20,121 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,361 | +€4,361 | |
| Other operating charges | 640/8 | €1,415 | €2,970 | +€1,555 | +109.9% |
| Gross operating margin | 9900 | €960 | -€1,428 | -€2,388 | |
| Operating profit (loss) | 9901 | -€455 | -€8,758 | -€8,303 | -1824.4% |
| Financial income | 75/76B | €5,250 | €5,251 | +€1 | 0.0% |
| Recurring financial income | 75 | €5,250 | €5,251 | +€1 | 0.0% |
| Financial charges | 65/66B | €75 | €0 | -€75 | -99.9% |
| Recurring financial charges | 65 | €75 | €0 | -€75 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | €4,720 | -€3,508 | -€8,227 | |
| Income taxes | 67/77 | €2,225 | €655 | -€1,570 | -70.6% |
| Profit (loss) for the period | 9904 | €2,494 | -€4,163 | -€6,657 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,494 | -€4,163 | -€6,657 |
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 12 October 2026 via checked.be.