SAVEURS et COULEURS: what changed
SAVEURS et COULEURS
Largest movements
- Tangible fixed assets -€2,366
down €2,366 (-39.7%), from €5,962 to €3,596
- Cash -€2,119
down €2,119 (-95.7%), from €2,214 to €94
mainly Net result for the year (-€3,258) and Receivables within one year (-€752)
- Receivables within one year +€752
up €752 (+1,018%), from €74 to €826
of which Trade receivables: +€766
- Profit (loss) carried forward -€3,258
down €3,258 (-22.7%), from -€14,323 to -€17,581
- Trade debts -€382
down €382 (-96.2%), from €397 to €15
- Other debts -€100
down €100 (-1.1%), from €9,282 to €9,182
- Gross operating margin +€933
up €933 (+56.1%), from -€1,664 to -€731
- Other operating charges -€173
down €173 (-72.4%), from €238 to €66
- Depreciation +€53
up €53 (+2.3%), from €2,313 to €2,366
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,257 | €4,517 | -€3,740 | -45.3% |
| Fixed assets | 21/28 | €5,962 | €3,596 | -€2,366 | -39.7% |
| Tangible fixed assets | 22/27 | €5,962 | €3,596 | -€2,366 | -39.7% |
| Furniture and vehicles | 24 | €5,962 | €3,596 | -€2,366 | -39.7% |
| Current assets | 29/58 | €2,295 | €921 | -€1,374 | -59.9% |
| Amounts receivable within one year | 40/41 | €74 | €826 | +€752 | +1,018% |
| Trade receivables | 40 | - | €766 | +€766 | |
| Other amounts receivable | 41 | €74 | €61 | -€13 | -18.1% |
| Cash at bank and in hand | 54/58 | €2,214 | €94 | -€2,119 | -95.7% |
| Deferred charges and accrued income | 490/1 | €7 | - | -€7 | |
| Total equity and liabilities | 10/49 | €8,257 | €4,517 | -€3,740 | -45.3% |
| Equity | 10/15 | -€1,423 | -€4,681 | -€3,258 | -229% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,323 | -€17,581 | -€3,258 | -22.7% |
| Amounts payable | 17/49 | €9,680 | €9,197 | -€482 | -5.0% |
| Amounts payable within one year | 42/48 | €9,680 | €9,197 | -€482 | -5.0% |
| Trade debts | 44 | €397 | €15 | -€382 | -96.2% |
| Suppliers | 440/4 | €397 | €15 | -€382 | -96.2% |
| Other amounts payable | 47/48 | €9,282 | €9,182 | -€100 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,313 | €2,366 | +€53 | +2.3% |
| Other operating charges | 640/8 | €238 | €66 | -€173 | -72.4% |
| Gross operating margin | 9900 | -€1,664 | -€731 | +€933 | +56.1% |
| Operating profit (loss) | 9901 | -€4,215 | -€3,163 | +€1,053 | +25.0% |
| Financial charges | 65/66B | €96 | €96 | -€0 | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,311 | -€3,258 | +€1,053 | +24.4% |
| Profit (loss) for the period | 9904 | -€4,311 | -€3,258 | +€1,053 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,311 | -€3,258 | +€1,053 | +24.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.