SAVEPAR: what changed
Two fiscal 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.
SAVEPAR
Largest movements
- Tangible fixed assets -€25,633
down €25,633 (-2.2%), from €1.2m to €1.2m
- Profit (loss) carried forward -€16,580
down €16,580 (-6.0%), from -€275,835 to -€292,416
- Gross operating margin -€1,229
down €1,229 (-8.5%), from €14,409 to €13,180
- Other operating charges -€634
down €634 (-13.8%), from €4,608 to €3,974
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,196,294 | €1,179,640 | -€16,654 | -1.4% |
| Fixed assets | 21/28 | €1,190,757 | €1,165,124 | -€25,633 | -2.2% |
| Tangible fixed assets | 22/27 | €1,190,757 | €1,165,124 | -€25,633 | -2.2% |
| Land and buildings | 22 | €1,190,757 | €1,165,124 | -€25,633 | -2.2% |
| Current assets | 29/58 | €5,537 | €14,517 | +€8,980 | +162.2% |
| Cash at bank and in hand | 54/58 | €5,279 | €14,331 | +€9,052 | +171.5% |
| Deferred charges and accrued income | 490/1 | €258 | €185 | -€73 | -28.2% |
| Total equity and liabilities | 10/49 | €1,196,294 | €1,179,640 | -€16,654 | -1.4% |
| Equity | 10/15 | €963,632 | €947,052 | -€16,580 | -1.7% |
| Contributions | 10/11 | €1,239,468 | €1,239,468 | = | 0.0% |
| Capital | 10 | €1,239,468 | €1,239,468 | = | 0.0% |
| Issued capital | 100 | €1,239,468 | €1,239,468 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€275,835 | -€292,416 | -€16,580 | -6.0% |
| Amounts payable | 17/49 | €232,661 | €232,588 | -€73 | 0.0% |
| Amounts payable within one year | 42/48 | €232,661 | €231,701 | -€960 | -0.4% |
| Trade debts | 44 | €960 | - | -€960 | |
| Suppliers | 440/4 | €960 | - | -€960 | |
| Other amounts payable | 47/48 | €231,701 | €231,701 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €887 | +€887 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,633 | €25,633 | = | 0.0% |
| Other operating charges | 640/8 | €4,608 | €3,974 | -€634 | -13.8% |
| Gross operating margin | 9900 | €14,409 | €13,180 | -€1,229 | -8.5% |
| Operating profit (loss) | 9901 | -€15,832 | -€16,427 | -€595 | -3.8% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €153 | €153 | -€0 | -0.1% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,978 | -€16,580 | -€602 | -3.8% |
| Profit (loss) for the period | 9904 | -€15,978 | -€16,580 | -€602 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,978 | -€16,580 | -€602 | -3.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2023 and 30 November 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.